Loading...
HomeMy WebLinkAboutSUPPLEMENTAL_RESO. NO. 4472 APPENDICES ONLY Appendix A Air Quality Modeling Data Myford Existing Orange County, Summer Project Characteristics - Land Use - existing site area Construction Phase - existing only Trips and VMT - Demolished material hauled to Frank R. Bowerman Landfill, approximately 7.9 miles from site. Demolition - Grading - Vehicle Trips - existing land uses/trips Construction Off-road Equipment Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Office Building 62.51 1000sqft 1.43 62,506.00 0 Industrial Park 20.72 1000sqft 0.48 20,720.00 0 Manufacturing 22.74 1000sqft 0.52 22,740.00 0 Unrefrigerated Warehouse-No Rail 30.13 1000sqft 0.69 30,130.00 0 Parking Lot 176.86 1000sqft 4.06 176,860.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 8 Wind Speed (m/s)Precipitation Freq (Days)2.2 30 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2024Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 1 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Fleet Mix - 2.0 Emissions Summary Table Name Column Name Default Value New Value tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 12 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblConstructionPhase NumDays 20.00 0.00 tblConstructionPhase PhaseEndDate 1/26/2024 12/31/2023 tblLandUse LandUseSquareFeet 62,510.00 62,506.00 tblLandUse LotAcreage 1.44 1.43 tblVehicleTrips ST_TR 2.21 10.83 tblVehicleTrips ST_TR 2.54 11.10 tblVehicleTrips ST_TR 6.42 4.75 tblVehicleTrips ST_TR 1.74 1.69 tblVehicleTrips SU_TR 0.70 10.83 tblVehicleTrips SU_TR 1.24 11.10 tblVehicleTrips SU_TR 5.09 4.75 tblVehicleTrips SU_TR 1.74 1.69 tblVehicleTrips WD_TR 9.74 10.83 tblVehicleTrips WD_TR 3.37 11.10 tblVehicleTrips WD_TR 3.93 4.75 tblVehicleTrips WD_TR 1.74 1.69 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 2 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Energy 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 Mobile 2.9511 3.0335 30.3587 0.0730 7.9905 0.0486 8.0391 2.1298 0.0452 2.1750 7,560.511 7 7,560.511 7 0.4236 0.2869 7,656.599 9 Total 6.1102 3.3943 30.6935 0.0752 7.9905 0.0762 8.0666 2.1298 0.0727 2.2025 7,993.290 4 7,993.290 4 0.4321 0.2948 8,091.954 4 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Energy 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 Mobile 2.9511 3.0335 30.3587 0.0730 7.9905 0.0486 8.0391 2.1298 0.0452 2.1750 7,560.511 7 7,560.511 7 0.4236 0.2869 7,656.599 9 Total 6.1102 3.3943 30.6935 0.0752 7.9905 0.0762 8.0666 2.1298 0.0727 2.2025 7,993.290 4 7,993.290 4 0.4321 0.2948 8,091.954 4 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 3 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.0 Construction Detail 3.1 Mitigation Measures Construction Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Demolition Demolition 1/1/2024 12/31/2023 5 0 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Demolition Concrete/Industrial Saws 1 8.00 81 0.73 Demolition Excavators 3 8.00 158 0.38 Demolition Rubber Tired Dozers 2 8.00 247 0.40 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Demolition 6 15.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 0 Acres of Paving: 4.06 CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 4 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 2.9511 3.0335 30.3587 0.0730 7.9905 0.0486 8.0391 2.1298 0.0452 2.1750 7,560.511 7 7,560.511 7 0.4236 0.2869 7,656.599 9 Unmitigated 2.9511 3.0335 30.3587 0.0730 7.9905 0.0486 8.0391 2.1298 0.0452 2.1750 7,560.511 7 7,560.511 7 0.4236 0.2869 7,656.599 9 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Office Building 677.05 677.05 677.05 2,181,077 2,181,077 Industrial Park 229.99 229.99 229.99 914,652 914,652 Manufacturing 107.99 107.99 107.99 478,189 478,189 Parking Lot 0.00 0.00 0.00 Unrefrigerated Warehouse-No Rail 50.92 50.92 50.92 218,227 218,227 Total 1,065.94 1,065.94 1,065.94 3,792,146 3,792,146 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Office Building 16.60 8.40 6.90 33.00 48.00 19.00 77 19 4 CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 5 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Industrial Park 16.60 8.40 6.90 59.00 28.00 13.00 79 19 2 Manufacturing 16.60 8.40 6.90 59.00 28.00 13.00 92 5 3 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 Unrefrigerated Warehouse-No Rail 16.60 8.40 6.90 59.00 0.00 41.00 92 5 3 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Office Building 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Industrial Park 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Manufacturing 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Parking Lot 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Unrefrigerated Warehouse-No Rail 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 5.0 Energy Detail 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 6 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 NaturalGas Unmitigated 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Office Building 1549.81 0.0167 0.1519 0.1276 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3302 182.3302 3.4900e- 003 3.3400e- 003 183.4137 Industrial Park 513.742 5.5400e- 003 0.0504 0.0423 3.0000e- 004 3.8300e- 003 3.8300e- 003 3.8300e- 003 3.8300e- 003 60.4403 60.4403 1.1600e- 003 1.1100e- 003 60.7995 Manufacturing 1293.38 0.0140 0.1268 0.1065 7.6000e- 004 9.6400e- 003 9.6400e- 003 9.6400e- 003 9.6400e- 003 152.1619 152.1619 2.9200e- 003 2.7900e- 003 153.0662 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 321.112 3.4600e- 003 0.0315 0.0264 1.9000e- 004 2.3900e- 003 2.3900e- 003 2.3900e- 003 2.3900e- 003 37.7778 37.7778 7.2000e- 004 6.9000e- 004 38.0023 Total 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 7 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 6.1 Mitigation Measures Area 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Office Building 1.54981 0.0167 0.1519 0.1276 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3302 182.3302 3.4900e- 003 3.3400e- 003 183.4137 Industrial Park 0.513742 5.5400e- 003 0.0504 0.0423 3.0000e- 004 3.8300e- 003 3.8300e- 003 3.8300e- 003 3.8300e- 003 60.4403 60.4403 1.1600e- 003 1.1100e- 003 60.7995 Manufacturing 1.29338 0.0140 0.1268 0.1065 7.6000e- 004 9.6400e- 003 9.6400e- 003 9.6400e- 003 9.6400e- 003 152.1619 152.1619 2.9200e- 003 2.7900e- 003 153.0662 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 0.321112 3.4600e- 003 0.0315 0.0264 1.9000e- 004 2.3900e- 003 2.3900e- 003 2.3900e- 003 2.3900e- 003 37.7778 37.7778 7.2000e- 004 6.9000e- 004 38.0023 Total 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 8 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Unmitigated 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.3591 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 2.7573 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 2.9500e- 003 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Total 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 9 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.3591 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 2.7573 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 2.9500e- 003 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Total 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 10 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:21 AMPage 11 of 11 Myford Existing - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Myford Existing Orange County, Winter Project Characteristics - Land Use - existing site area Construction Phase - existing only Trips and VMT - Demolished material hauled to Frank R. Bowerman Landfill, approximately 7.9 miles from site. Demolition - Grading - Vehicle Trips - existing land uses/trips Construction Off-road Equipment Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Office Building 62.51 1000sqft 1.43 62,506.00 0 Industrial Park 20.72 1000sqft 0.48 20,720.00 0 Manufacturing 22.74 1000sqft 0.52 22,740.00 0 Unrefrigerated Warehouse-No Rail 30.13 1000sqft 0.69 30,130.00 0 Parking Lot 176.86 1000sqft 4.06 176,860.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 8 Wind Speed (m/s)Precipitation Freq (Days)2.2 30 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2024Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 1 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Fleet Mix - 2.0 Emissions Summary Table Name Column Name Default Value New Value tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 12 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblConstructionPhase NumDays 20.00 0.00 tblConstructionPhase PhaseEndDate 1/26/2024 12/31/2023 tblLandUse LandUseSquareFeet 62,510.00 62,506.00 tblLandUse LotAcreage 1.44 1.43 tblVehicleTrips ST_TR 2.21 10.83 tblVehicleTrips ST_TR 2.54 11.10 tblVehicleTrips ST_TR 6.42 4.75 tblVehicleTrips ST_TR 1.74 1.69 tblVehicleTrips SU_TR 0.70 10.83 tblVehicleTrips SU_TR 1.24 11.10 tblVehicleTrips SU_TR 5.09 4.75 tblVehicleTrips SU_TR 1.74 1.69 tblVehicleTrips WD_TR 9.74 10.83 tblVehicleTrips WD_TR 3.37 11.10 tblVehicleTrips WD_TR 3.93 4.75 tblVehicleTrips WD_TR 1.74 1.69 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 2 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Energy 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 Mobile 2.9339 3.2578 29.9520 0.0702 7.9905 0.0487 8.0391 2.1298 0.0452 2.1750 7,271.335 4 7,271.335 4 0.4364 0.2988 7,371.277 6 Total 6.0929 3.6186 30.2868 0.0724 7.9905 0.0762 8.0666 2.1298 0.0727 2.2025 7,704.114 1 7,704.114 1 0.4449 0.3067 7,806.632 2 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Energy 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 Mobile 2.9339 3.2578 29.9520 0.0702 7.9905 0.0487 8.0391 2.1298 0.0452 2.1750 7,271.335 4 7,271.335 4 0.4364 0.2988 7,371.277 6 Total 6.0929 3.6186 30.2868 0.0724 7.9905 0.0762 8.0666 2.1298 0.0727 2.2025 7,704.114 1 7,704.114 1 0.4449 0.3067 7,806.632 2 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 3 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.0 Construction Detail 3.1 Mitigation Measures Construction Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Demolition Demolition 1/1/2024 12/31/2023 5 0 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Demolition Concrete/Industrial Saws 1 8.00 81 0.73 Demolition Excavators 3 8.00 158 0.38 Demolition Rubber Tired Dozers 2 8.00 247 0.40 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Demolition 6 15.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 0 Acres of Paving: 4.06 CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 4 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 2.9339 3.2578 29.9520 0.0702 7.9905 0.0487 8.0391 2.1298 0.0452 2.1750 7,271.335 4 7,271.335 4 0.4364 0.2988 7,371.277 6 Unmitigated 2.9339 3.2578 29.9520 0.0702 7.9905 0.0487 8.0391 2.1298 0.0452 2.1750 7,271.335 4 7,271.335 4 0.4364 0.2988 7,371.277 6 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Office Building 677.05 677.05 677.05 2,181,077 2,181,077 Industrial Park 229.99 229.99 229.99 914,652 914,652 Manufacturing 107.99 107.99 107.99 478,189 478,189 Parking Lot 0.00 0.00 0.00 Unrefrigerated Warehouse-No Rail 50.92 50.92 50.92 218,227 218,227 Total 1,065.94 1,065.94 1,065.94 3,792,146 3,792,146 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Office Building 16.60 8.40 6.90 33.00 48.00 19.00 77 19 4 CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 5 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Industrial Park 16.60 8.40 6.90 59.00 28.00 13.00 79 19 2 Manufacturing 16.60 8.40 6.90 59.00 28.00 13.00 92 5 3 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 Unrefrigerated Warehouse-No Rail 16.60 8.40 6.90 59.00 0.00 41.00 92 5 3 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Office Building 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Industrial Park 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Manufacturing 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Parking Lot 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Unrefrigerated Warehouse-No Rail 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 5.0 Energy Detail 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 6 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 NaturalGas Unmitigated 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Office Building 1549.81 0.0167 0.1519 0.1276 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3302 182.3302 3.4900e- 003 3.3400e- 003 183.4137 Industrial Park 513.742 5.5400e- 003 0.0504 0.0423 3.0000e- 004 3.8300e- 003 3.8300e- 003 3.8300e- 003 3.8300e- 003 60.4403 60.4403 1.1600e- 003 1.1100e- 003 60.7995 Manufacturing 1293.38 0.0140 0.1268 0.1065 7.6000e- 004 9.6400e- 003 9.6400e- 003 9.6400e- 003 9.6400e- 003 152.1619 152.1619 2.9200e- 003 2.7900e- 003 153.0662 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 321.112 3.4600e- 003 0.0315 0.0264 1.9000e- 004 2.3900e- 003 2.3900e- 003 2.3900e- 003 2.3900e- 003 37.7778 37.7778 7.2000e- 004 6.9000e- 004 38.0023 Total 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 7 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 6.1 Mitigation Measures Area 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Office Building 1.54981 0.0167 0.1519 0.1276 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3302 182.3302 3.4900e- 003 3.3400e- 003 183.4137 Industrial Park 0.513742 5.5400e- 003 0.0504 0.0423 3.0000e- 004 3.8300e- 003 3.8300e- 003 3.8300e- 003 3.8300e- 003 60.4403 60.4403 1.1600e- 003 1.1100e- 003 60.7995 Manufacturing 1.29338 0.0140 0.1268 0.1065 7.6000e- 004 9.6400e- 003 9.6400e- 003 9.6400e- 003 9.6400e- 003 152.1619 152.1619 2.9200e- 003 2.7900e- 003 153.0662 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 0.321112 3.4600e- 003 0.0315 0.0264 1.9000e- 004 2.3900e- 003 2.3900e- 003 2.3900e- 003 2.3900e- 003 37.7778 37.7778 7.2000e- 004 6.9000e- 004 38.0023 Total 0.0397 0.3606 0.3029 2.1600e- 003 0.0274 0.0274 0.0274 0.0274 432.7102 432.7102 8.2900e- 003 7.9300e- 003 435.2816 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 8 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Unmitigated 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.3591 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 2.7573 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 2.9500e- 003 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Total 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 9 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.3591 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 2.7573 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 2.9500e- 003 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Total 3.1194 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0685 0.0685 1.8000e- 004 0.0730 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 10 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:22 AMPage 11 of 11 Myford Existing - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Myford II Orange County, Summer Project Characteristics - Land Use - building area Construction Phase - anticipated schedule Trips and VMT - Demolished material hauled to Frank R. Bowerman Landfill, approximately 7.9 miles from site. Demolition - Grading - Vehicle Trips - Office = 928 daily passenger car trips, Warehouse = 28 daily truck trips Construction Off-road Equipment Mitigation - SCAQMD Rule 403 Fleet Mix - office = passenger cars, warehouse = trucks 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Office Building 5.00 1000sqft 0.11 5,000.00 0 Unrefrigerated Warehouse-No Rail 143.44 1000sqft 3.29 143,440.00 0 Parking Lot 164.22 1000sqft 3.78 164,220.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 8 Wind Speed (m/s)Precipitation Freq (Days)2.2 30 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2024Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 1 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Table Name Column Name Default Value New Value tblConstDustMitigation CleanPavedRoadPercentReduction 0 6 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 12 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 4.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 3.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 6.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 10.00 tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstructionPhase NumDays 20.00 67.00 tblConstructionPhase NumDays 230.00 110.00 tblConstructionPhase NumDays 20.00 61.00 tblConstructionPhase NumDays 20.00 40.00 tblConstructionPhase NumDays 20.00 7.00 tblConstructionPhase NumDays 10.00 4.00 tblConstructionPhase PhaseEndDate 3/21/2025 11/12/2024 tblConstructionPhase PhaseEndDate 1/24/2025 10/25/2024 tblConstructionPhase PhaseEndDate 1/26/2024 3/25/2024 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 2 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied tblConstructionPhase PhaseEndDate 3/8/2024 5/24/2024 tblConstructionPhase PhaseEndDate 2/21/2025 11/5/2024 tblConstructionPhase PhaseEndDate 2/9/2024 3/29/2024 tblConstructionPhase PhaseStartDate 2/22/2025 8/12/2024 tblConstructionPhase PhaseStartDate 3/9/2024 5/25/2024 tblConstructionPhase PhaseStartDate 2/10/2024 4/1/2024 tblConstructionPhase PhaseStartDate 1/25/2025 10/26/2024 tblConstructionPhase PhaseStartDate 1/27/2024 3/26/2024 tblFleetMix HHD 4.9060e-003 0.50 tblFleetMix LDA 0.55 0.00 tblFleetMix LDT1 0.06 0.00 tblFleetMix LDT2 0.19 0.00 tblFleetMix LHD1 0.02 0.00 tblFleetMix LHD2 6.6050e-003 0.27 tblFleetMix MCY 0.02 0.00 tblFleetMix MDV 0.13 0.00 tblFleetMix MH 3.8690e-003 0.00 tblFleetMix MHD 0.01 0.23 tblFleetMix OBUS 6.5700e-004 0.00 tblFleetMix SBUS 7.1300e-004 0.00 tblFleetMix UBUS 3.8100e-004 0.00 tblLandUse LotAcreage 3.77 3.78 tblVehicleTrips CNW_TL 6.90 33.20 tblVehicleTrips CNW_TTP 41.00 100.00 tblVehicleTrips CW_TTP 59.00 0.00 tblVehicleTrips DV_TP 5.00 0.00 tblVehicleTrips PB_TP 3.00 0.00 tblVehicleTrips PR_TP 92.00 100.00 tblVehicleTrips ST_TR 2.21 185.60 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 3 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.0 Emissions Summary tblVehicleTrips ST_TR 1.74 0.20 tblVehicleTrips SU_TR 0.70 185.60 tblVehicleTrips SU_TR 1.74 0.20 tblVehicleTrips WD_TR 9.74 185.60 tblVehicleTrips WD_TR 1.74 0.20 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 4 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2024 23.9118 27.2052 23.1934 0.0533 19.8582 1.2303 21.0885 10.1558 1.1319 11.2877 0.0000 5,307.595 7 5,307.595 7 1.1962 0.2006 5,376.940 7 Maximum 23.9118 27.2052 23.1934 0.0533 19.8582 1.2303 21.0885 10.1558 1.1319 11.2877 0.0000 5,307.595 7 5,307.595 7 1.1962 0.2006 5,376.940 7 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2024 23.2041 10.9236 24.3146 0.0533 8.5941 0.3857 8.6571 4.3696 0.3743 4.4326 0.0000 5,307.595 7 5,307.595 7 1.1962 0.2006 5,376.940 7 Maximum 23.2041 10.9236 24.3146 0.0533 8.5941 0.3857 8.6571 4.3696 0.3743 4.4326 0.0000 5,307.595 7 5,307.595 7 1.1962 0.2006 5,376.940 7 Mitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 2.96 59.85 -4.83 0.00 56.72 68.65 58.95 56.97 66.93 60.73 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 5 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Energy 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5600e- 003 195.5895 Mobile 2.5136 5.8251 25.4493 0.0782 7.1336 0.0653 7.1989 1.9156 0.0614 1.9770 8,235.547 1 8,235.547 1 0.4960 0.5477 8,411.156 6 Total 5.9212 5.9874 25.6173 0.0791 7.1336 0.0777 7.2113 1.9156 0.0739 1.9895 8,430.049 6 8,430.049 6 0.4999 0.5512 8,606.818 9 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Energy 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5600e- 003 195.5895 Mobile 2.5136 5.8251 25.4493 0.0782 7.1336 0.0653 7.1989 1.9156 0.0614 1.9770 8,235.547 1 8,235.547 1 0.4960 0.5477 8,411.156 6 Total 5.9212 5.9874 25.6173 0.0791 7.1336 0.0777 7.2113 1.9156 0.0739 1.9895 8,430.049 6 8,430.049 6 0.4999 0.5512 8,606.818 9 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 6 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Demolition Demolition 1/1/2024 3/25/2024 5 61 2 Site Preparation Site Preparation 3/26/2024 3/29/2024 5 4 3 Grading Grading 4/1/2024 5/24/2024 5 40 4 Building Construction Building Construction 5/25/2024 10/25/2024 5 110 5 Paving Paving 10/26/2024 11/5/2024 5 7 6 Architectural Coating Architectural Coating 8/12/2024 11/12/2024 5 67 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Demolition Concrete/Industrial Saws 1 8.00 81 0.73 Demolition Excavators 3 8.00 158 0.38 Demolition Rubber Tired Dozers 2 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 222,660; Non-Residential Outdoor: 74,220; Striped Parking Area: 9,853 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 6 Acres of Grading (Grading Phase): 40 Acres of Paving: 3.78 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 7 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.1 Mitigation Measures Construction Use Cleaner Engines for Construction Equipment Replace Ground Cover Water Exposed Area Grading Excavators 1 8.00 158 0.38 Grading Graders 1 8.00 187 0.41 Grading Rubber Tired Dozers 1 8.00 247 0.40 Grading Tractors/Loaders/Backhoes 3 8.00 97 0.37 Building Construction Cranes 1 7.00 231 0.29 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Architectural Coating Air Compressors 1 6.00 78 0.48 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Demolition 6 15.00 0.00 1,191.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Site Preparation 7 18.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Grading 6 15.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 131.00 51.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 26.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 8 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Demolition - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 4.2272 0.0000 4.2272 0.6400 0.0000 0.6400 0.0000 0.0000 Off-Road 2.2437 20.8781 19.7073 0.0388 0.9602 0.9602 0.8922 0.8922 3,747.422 8 3,747.422 8 1.0485 3,773.634 5 Total 2.2437 20.8781 19.7073 0.0388 4.2272 0.9602 5.1873 0.6400 0.8922 1.5322 3,747.422 8 3,747.422 8 1.0485 3,773.634 5 Unmitigated Construction On-Site Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 9 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Demolition - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0402 2.3100 0.8152 0.0108 0.3405 0.0156 0.3561 0.0932 0.0150 0.1082 1,231.584 2 1,231.584 2 0.1276 0.1977 1,293.684 6 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0397 0.0243 0.4281 1.3700e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Total 0.0800 2.3343 1.2433 0.0122 0.5082 0.0165 0.5246 0.1377 0.0157 0.1534 1,372.897 4 1,372.897 4 0.1305 0.2006 1,435.930 0 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 1.8071 0.0000 1.8071 0.2736 0.0000 0.2736 0.0000 0.0000 Off-Road 0.7126 4.1463 23.0713 0.0388 0.1638 0.1638 0.1638 0.1638 0.0000 3,747.422 8 3,747.422 8 1.0485 3,773.634 5 Total 0.7126 4.1463 23.0713 0.0388 1.8071 0.1638 1.9710 0.2736 0.1638 0.4375 0.0000 3,747.422 8 3,747.422 8 1.0485 3,773.634 5 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 10 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Demolition - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0402 2.3100 0.8152 0.0108 0.3250 0.0156 0.3406 0.0894 0.0150 0.1044 1,231.584 2 1,231.584 2 0.1276 0.1977 1,293.684 6 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0397 0.0243 0.4281 1.3700e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Total 0.0800 2.3343 1.2433 0.0122 0.4839 0.0165 0.5004 0.1318 0.0157 0.1475 1,372.897 4 1,372.897 4 0.1305 0.2006 1,435.930 0 Mitigated Construction Off-Site 3.3 Site Preparation - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 2.6609 27.1760 18.3356 0.0381 1.2294 1.2294 1.1310 1.1310 3,688.010 0 3,688.010 0 1.1928 3,717.829 4 Total 2.6609 27.1760 18.3356 0.0381 19.6570 1.2294 20.8864 10.1025 1.1310 11.2335 3,688.010 0 3,688.010 0 1.1928 3,717.829 4 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 11 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.3 Site Preparation - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0477 0.0292 0.5137 1.6400e- 003 0.2012 9.8000e- 004 0.2022 0.0534 9.0000e- 004 0.0543 169.5759 169.5759 3.4200e- 003 3.4700e- 003 170.6946 Total 0.0477 0.0292 0.5137 1.6400e- 003 0.2012 9.8000e- 004 0.2022 0.0534 9.0000e- 004 0.0543 169.5759 169.5759 3.4200e- 003 3.4700e- 003 170.6946 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 8.4034 0.0000 8.4034 4.3188 0.0000 4.3188 0.0000 0.0000 Off-Road 0.4656 2.0175 20.8690 0.0381 0.0621 0.0621 0.0621 0.0621 0.0000 3,688.010 0 3,688.010 0 1.1928 3,717.829 4 Total 0.4656 2.0175 20.8690 0.0381 8.4034 0.0621 8.4655 4.3188 0.0621 4.3809 0.0000 3,688.010 0 3,688.010 0 1.1928 3,717.829 4 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 12 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.3 Site Preparation - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0477 0.0292 0.5137 1.6400e- 003 0.1907 9.8000e- 004 0.1917 0.0508 9.0000e- 004 0.0517 169.5759 169.5759 3.4200e- 003 3.4700e- 003 170.6946 Total 0.0477 0.0292 0.5137 1.6400e- 003 0.1907 9.8000e- 004 0.1917 0.0508 9.0000e- 004 0.0517 169.5759 169.5759 3.4200e- 003 3.4700e- 003 170.6946 Mitigated Construction Off-Site 3.4 Grading - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 7.0826 0.0000 7.0826 3.4247 0.0000 3.4247 0.0000 0.0000 Off-Road 1.6617 17.0310 14.7594 0.0297 0.7244 0.7244 0.6665 0.6665 2,873.054 1 2,873.054 1 0.9292 2,896.284 2 Total 1.6617 17.0310 14.7594 0.0297 7.0826 0.7244 7.8070 3.4247 0.6665 4.0912 2,873.054 1 2,873.054 1 0.9292 2,896.284 2 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 13 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Grading - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0397 0.0243 0.4281 1.3700e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Total 0.0397 0.0243 0.4281 1.3700e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0278 0.0000 3.0278 1.4641 0.0000 1.4641 0.0000 0.0000 Off-Road 0.3632 1.5737 17.7527 0.0297 0.0484 0.0484 0.0484 0.0484 0.0000 2,873.054 1 2,873.054 1 0.9292 2,896.284 2 Total 0.3632 1.5737 17.7527 0.0297 3.0278 0.0484 3.0762 1.4641 0.0484 1.5125 0.0000 2,873.054 1 2,873.054 1 0.9292 2,896.284 2 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 14 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Grading - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0397 0.0243 0.4281 1.3700e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Total 0.0397 0.0243 0.4281 1.3700e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Mitigated Construction Off-Site 3.5 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.4716 13.4438 16.1668 0.0270 0.6133 0.6133 0.5769 0.5769 2,555.698 9 2,555.698 9 0.6044 2,570.807 7 Total 1.4716 13.4438 16.1668 0.0270 0.6133 0.6133 0.5769 0.5769 2,555.698 9 2,555.698 9 0.6044 2,570.807 7 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 15 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.5 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0507 1.7821 0.7356 9.0100e- 003 0.3261 9.6000e- 003 0.3357 0.0939 9.1800e- 003 0.1030 991.3705 991.3705 0.0605 0.1429 1,035.452 9 Worker 0.3470 0.2122 3.7388 0.0120 1.4643 7.1300e- 003 1.4714 0.3883 6.5600e- 003 0.3949 1,234.135 4 1,234.135 4 0.0249 0.0252 1,242.277 1 Total 0.3977 1.9943 4.4744 0.0210 1.7904 0.0167 1.8071 0.4822 0.0157 0.4979 2,225.505 9 2,225.505 9 0.0854 0.1681 2,277.729 9 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.9674 7.6684 16.5131 0.0270 0.3066 0.3066 0.2964 0.2964 0.0000 2,555.698 9 2,555.698 9 0.6044 2,570.807 7 Total 0.9674 7.6684 16.5131 0.0270 0.3066 0.3066 0.2964 0.2964 0.0000 2,555.698 9 2,555.698 9 0.6044 2,570.807 7 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 16 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.5 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0507 1.7821 0.7356 9.0100e- 003 0.3121 9.6000e- 003 0.3217 0.0904 9.1800e- 003 0.0996 991.3705 991.3705 0.0605 0.1429 1,035.452 9 Worker 0.3470 0.2122 3.7388 0.0120 1.3879 7.1300e- 003 1.3950 0.3696 6.5600e- 003 0.3761 1,234.135 4 1,234.135 4 0.0249 0.0252 1,242.277 1 Total 0.3977 1.9943 4.4744 0.0210 1.7000 0.0167 1.7168 0.4600 0.0157 0.4757 2,225.505 9 2,225.505 9 0.0854 0.1681 2,277.729 9 Mitigated Construction Off-Site 3.6 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.9882 9.5246 14.6258 0.0228 0.4685 0.4685 0.4310 0.4310 2,207.547 2 2,207.547 2 0.7140 2,225.396 3 Paving 1.4148 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 2.4030 9.5246 14.6258 0.0228 0.4685 0.4685 0.4310 0.4310 2,207.547 2 2,207.547 2 0.7140 2,225.396 3 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 17 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.6 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0397 0.0243 0.4281 1.3700e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Total 0.0397 0.0243 0.4281 1.3700e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.2805 1.2154 17.2957 0.0228 0.0374 0.0374 0.0374 0.0374 0.0000 2,207.547 2 2,207.547 2 0.7140 2,225.396 3 Paving 1.4148 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.6953 1.2154 17.2957 0.0228 0.0374 0.0374 0.0374 0.0374 0.0000 2,207.547 2 2,207.547 2 0.7140 2,225.396 3 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 18 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.6 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0397 0.0243 0.4281 1.3700e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Total 0.0397 0.0243 0.4281 1.3700e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 141.3132 141.3132 2.8500e- 003 2.8900e- 003 142.2455 Mitigated Construction Off-Site 3.7 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 21.2195 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1808 1.2188 1.8101 2.9700e- 003 0.0609 0.0609 0.0609 0.0609 281.4481 281.4481 0.0159 281.8443 Total 21.4003 1.2188 1.8101 2.9700e- 003 0.0609 0.0609 0.0609 0.0609 281.4481 281.4481 0.0159 281.8443 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 19 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.7 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0689 0.0421 0.7421 2.3700e- 003 0.2906 1.4100e- 003 0.2920 0.0771 1.3000e- 003 0.0784 244.9429 244.9429 4.9400e- 003 5.0100e- 003 246.5588 Total 0.0689 0.0421 0.7421 2.3700e- 003 0.2906 1.4100e- 003 0.2920 0.0771 1.3000e- 003 0.0784 244.9429 244.9429 4.9400e- 003 5.0100e- 003 246.5588 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 21.2195 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1808 1.2188 1.8101 2.9700e- 003 0.0609 0.0609 0.0609 0.0609 0.0000 281.4481 281.4481 0.0159 281.8443 Total 21.4003 1.2188 1.8101 2.9700e- 003 0.0609 0.0609 0.0609 0.0609 0.0000 281.4481 281.4481 0.0159 281.8443 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 20 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.7 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0689 0.0421 0.7421 2.3700e- 003 0.2755 1.4100e- 003 0.2769 0.0734 1.3000e- 003 0.0747 244.9429 244.9429 4.9400e- 003 5.0100e- 003 246.5588 Total 0.0689 0.0421 0.7421 2.3700e- 003 0.2755 1.4100e- 003 0.2769 0.0734 1.3000e- 003 0.0747 244.9429 244.9429 4.9400e- 003 5.0100e- 003 246.5588 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 21 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 2.5136 5.8251 25.4493 0.0782 7.1336 0.0653 7.1989 1.9156 0.0614 1.9770 8,235.547 1 8,235.547 1 0.4960 0.5477 8,411.156 6 Unmitigated 2.5136 5.8251 25.4493 0.0782 7.1336 0.0653 7.1989 1.9156 0.0614 1.9770 8,235.547 1 8,235.547 1 0.4960 0.5477 8,411.156 6 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Office Building 928.00 928.00 928.00 2,989,516 2,989,516 Parking Lot 0.00 0.00 0.00 Unrefrigerated Warehouse-No Rail 28.00 28.00 28.00 338,368 338,368 Total 956.00 956.00 956.00 3,327,884 3,327,884 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Office Building 16.60 8.40 6.90 33.00 48.00 19.00 77 19 4 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 Unrefrigerated Warehouse-No Rail 16.60 8.40 33.20 0.00 0.00 100.00 100 0 0 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Office Building 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Parking Lot 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 22 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Unrefrigerated Warehouse-No Rail 0.000000 0.000000 0.000000 0.000000 0.000000 0.270000 0.230000 0.500000 0.000000 0.000000 0.000000 0.000000 0.000000 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5600e- 003 195.5895 NaturalGas Unmitigated 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5600e- 003 195.5895 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 23 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Office Building 123.973 1.3400e- 003 0.0122 0.0102 7.0000e- 005 9.2000e- 004 9.2000e- 004 9.2000e- 004 9.2000e- 004 14.5850 14.5850 2.8000e- 004 2.7000e- 004 14.6717 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 1528.72 0.0165 0.1499 0.1259 9.0000e- 004 0.0114 0.0114 0.0114 0.0114 179.8490 179.8490 3.4500e- 003 3.3000e- 003 180.9178 Total 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5700e- 003 195.5895 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 24 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 6.1 Mitigation Measures Area 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Office Building 0.123973 1.3400e- 003 0.0122 0.0102 7.0000e- 005 9.2000e- 004 9.2000e- 004 9.2000e- 004 9.2000e- 004 14.5850 14.5850 2.8000e- 004 2.7000e- 004 14.6717 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 1.52872 0.0165 0.1499 0.1259 9.0000e- 004 0.0114 0.0114 0.0114 0.0114 179.8490 179.8490 3.4500e- 003 3.3000e- 003 180.9178 Total 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5700e- 003 195.5895 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 25 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Unmitigated 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.3895 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 2.9973 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 2.9400e- 003 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Total 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 26 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.3895 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 2.9973 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 2.9400e- 003 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Total 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 27 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:04 AMPage 28 of 28 Myford II - Orange County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Myford II Orange County, Winter Project Characteristics - Land Use - building area Construction Phase - anticipated schedule Trips and VMT - Demolished material hauled to Frank R. Bowerman Landfill, approximately 7.9 miles from site. Demolition - Grading - Vehicle Trips - Office = 928 daily passenger car trips, Warehouse = 28 daily truck trips Construction Off-road Equipment Mitigation - SCAQMD Rule 403 Fleet Mix - office = passenger cars, warehouse = trucks 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Office Building 5.00 1000sqft 0.11 5,000.00 0 Unrefrigerated Warehouse-No Rail 143.44 1000sqft 3.29 143,440.00 0 Parking Lot 164.22 1000sqft 3.78 164,220.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 8 Wind Speed (m/s)Precipitation Freq (Days)2.2 30 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2024Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 1 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Table Name Column Name Default Value New Value tblConstDustMitigation CleanPavedRoadPercentReduction 0 6 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 12 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 4.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 3.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 6.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 10.00 tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstructionPhase NumDays 20.00 67.00 tblConstructionPhase NumDays 230.00 110.00 tblConstructionPhase NumDays 20.00 61.00 tblConstructionPhase NumDays 20.00 40.00 tblConstructionPhase NumDays 20.00 7.00 tblConstructionPhase NumDays 10.00 4.00 tblConstructionPhase PhaseEndDate 3/21/2025 11/12/2024 tblConstructionPhase PhaseEndDate 1/24/2025 10/25/2024 tblConstructionPhase PhaseEndDate 1/26/2024 3/25/2024 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 2 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied tblConstructionPhase PhaseEndDate 3/8/2024 5/24/2024 tblConstructionPhase PhaseEndDate 2/21/2025 11/5/2024 tblConstructionPhase PhaseEndDate 2/9/2024 3/29/2024 tblConstructionPhase PhaseStartDate 2/22/2025 8/12/2024 tblConstructionPhase PhaseStartDate 3/9/2024 5/25/2024 tblConstructionPhase PhaseStartDate 2/10/2024 4/1/2024 tblConstructionPhase PhaseStartDate 1/25/2025 10/26/2024 tblConstructionPhase PhaseStartDate 1/27/2024 3/26/2024 tblFleetMix HHD 4.9060e-003 0.50 tblFleetMix LDA 0.55 0.00 tblFleetMix LDT1 0.06 0.00 tblFleetMix LDT2 0.19 0.00 tblFleetMix LHD1 0.02 0.00 tblFleetMix LHD2 6.6050e-003 0.27 tblFleetMix MCY 0.02 0.00 tblFleetMix MDV 0.13 0.00 tblFleetMix MH 3.8690e-003 0.00 tblFleetMix MHD 0.01 0.23 tblFleetMix OBUS 6.5700e-004 0.00 tblFleetMix SBUS 7.1300e-004 0.00 tblFleetMix UBUS 3.8100e-004 0.00 tblLandUse LotAcreage 3.77 3.78 tblVehicleTrips CNW_TL 6.90 33.20 tblVehicleTrips CNW_TTP 41.00 100.00 tblVehicleTrips CW_TTP 59.00 0.00 tblVehicleTrips DV_TP 5.00 0.00 tblVehicleTrips PB_TP 3.00 0.00 tblVehicleTrips PR_TP 92.00 100.00 tblVehicleTrips ST_TR 2.21 185.60 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 3 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.0 Emissions Summary tblVehicleTrips ST_TR 1.74 0.20 tblVehicleTrips SU_TR 0.70 185.60 tblVehicleTrips SU_TR 1.74 0.20 tblVehicleTrips WD_TR 9.74 185.60 tblVehicleTrips WD_TR 1.74 0.20 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 4 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2024 23.9223 27.2080 22.9145 0.0526 19.8582 1.2303 21.0885 10.1558 1.1319 11.2877 0.0000 5,238.482 8 5,238.482 8 1.1963 0.2009 5,308.512 0 Maximum 23.9223 27.2080 22.9145 0.0526 19.8582 1.2303 21.0885 10.1558 1.1319 11.2877 0.0000 5,238.482 8 5,238.482 8 1.1963 0.2009 5,308.512 0 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2024 23.2146 11.0281 24.2943 0.0526 8.5941 0.3857 8.6571 4.3696 0.3744 4.4326 0.0000 5,238.482 8 5,238.482 8 1.1963 0.2009 5,308.512 0 Maximum 23.2146 11.0281 24.2943 0.0526 8.5941 0.3857 8.6571 4.3696 0.3744 4.4326 0.0000 5,238.482 8 5,238.482 8 1.1963 0.2009 5,308.512 0 Mitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 2.96 59.47 -6.02 0.00 56.72 68.65 58.95 56.97 66.92 60.73 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 5 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Energy 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5600e- 003 195.5895 Mobile 2.4954 6.1421 25.2046 0.0760 7.1336 0.0654 7.1989 1.9156 0.0615 1.9771 8,008.541 0 8,008.541 0 0.5071 0.5577 8,187.405 3 Total 5.9030 6.3045 25.3725 0.0770 7.1336 0.0778 7.2114 1.9156 0.0739 1.9895 8,203.043 4 8,203.043 4 0.5110 0.5612 8,383.067 7 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Energy 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5600e- 003 195.5895 Mobile 2.4954 6.1421 25.2046 0.0760 7.1336 0.0654 7.1989 1.9156 0.0615 1.9771 8,008.541 0 8,008.541 0 0.5071 0.5577 8,187.405 3 Total 5.9030 6.3045 25.3725 0.0770 7.1336 0.0778 7.2114 1.9156 0.0739 1.9895 8,203.043 4 8,203.043 4 0.5110 0.5612 8,383.067 7 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 6 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Demolition Demolition 1/1/2024 3/25/2024 5 61 2 Site Preparation Site Preparation 3/26/2024 3/29/2024 5 4 3 Grading Grading 4/1/2024 5/24/2024 5 40 4 Building Construction Building Construction 5/25/2024 10/25/2024 5 110 5 Paving Paving 10/26/2024 11/5/2024 5 7 6 Architectural Coating Architectural Coating 8/12/2024 11/12/2024 5 67 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Demolition Concrete/Industrial Saws 1 8.00 81 0.73 Demolition Excavators 3 8.00 158 0.38 Demolition Rubber Tired Dozers 2 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 222,660; Non-Residential Outdoor: 74,220; Striped Parking Area: 9,853 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 6 Acres of Grading (Grading Phase): 40 Acres of Paving: 3.78 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 7 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.1 Mitigation Measures Construction Use Cleaner Engines for Construction Equipment Replace Ground Cover Water Exposed Area Grading Excavators 1 8.00 158 0.38 Grading Graders 1 8.00 187 0.41 Grading Rubber Tired Dozers 1 8.00 247 0.40 Grading Tractors/Loaders/Backhoes 3 8.00 97 0.37 Building Construction Cranes 1 7.00 231 0.29 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Architectural Coating Air Compressors 1 6.00 78 0.48 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Demolition 6 15.00 0.00 1,191.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Site Preparation 7 18.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Grading 6 15.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 131.00 51.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 26.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 8 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Demolition - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 4.2272 0.0000 4.2272 0.6400 0.0000 0.6400 0.0000 0.0000 Off-Road 2.2437 20.8781 19.7073 0.0388 0.9602 0.9602 0.8922 0.8922 3,747.422 8 3,747.422 8 1.0485 3,773.634 5 Total 2.2437 20.8781 19.7073 0.0388 4.2272 0.9602 5.1873 0.6400 0.8922 1.5322 3,747.422 8 3,747.422 8 1.0485 3,773.634 5 Unmitigated Construction On-Site Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 9 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Demolition - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0378 2.4085 0.8238 0.0108 0.3405 0.0157 0.3562 0.0932 0.0150 0.1082 1,232.717 9 1,232.717 9 0.1274 0.1979 1,294.869 9 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0436 0.0267 0.3993 1.3000e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Total 0.0814 2.4352 1.2230 0.0121 0.5082 0.0165 0.5246 0.1377 0.0157 0.1535 1,367.285 2 1,367.285 2 0.1304 0.2009 1,430.426 0 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 1.8071 0.0000 1.8071 0.2736 0.0000 0.2736 0.0000 0.0000 Off-Road 0.7126 4.1463 23.0713 0.0388 0.1638 0.1638 0.1638 0.1638 0.0000 3,747.422 8 3,747.422 8 1.0485 3,773.634 5 Total 0.7126 4.1463 23.0713 0.0388 1.8071 0.1638 1.9710 0.2736 0.1638 0.4375 0.0000 3,747.422 8 3,747.422 8 1.0485 3,773.634 5 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 10 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Demolition - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0378 2.4085 0.8238 0.0108 0.3250 0.0157 0.3407 0.0894 0.0150 0.1044 1,232.717 9 1,232.717 9 0.1274 0.1979 1,294.869 9 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0436 0.0267 0.3993 1.3000e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Total 0.0814 2.4352 1.2230 0.0121 0.4839 0.0165 0.5004 0.1318 0.0157 0.1475 1,367.285 2 1,367.285 2 0.1304 0.2009 1,430.426 0 Mitigated Construction Off-Site 3.3 Site Preparation - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 2.6609 27.1760 18.3356 0.0381 1.2294 1.2294 1.1310 1.1310 3,688.010 0 3,688.010 0 1.1928 3,717.829 4 Total 2.6609 27.1760 18.3356 0.0381 19.6570 1.2294 20.8864 10.1025 1.1310 11.2335 3,688.010 0 3,688.010 0 1.1928 3,717.829 4 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 11 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.3 Site Preparation - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0523 0.0320 0.4791 1.5700e- 003 0.2012 9.8000e- 004 0.2022 0.0534 9.0000e- 004 0.0543 161.4808 161.4808 3.5100e- 003 3.6900e- 003 162.6674 Total 0.0523 0.0320 0.4791 1.5700e- 003 0.2012 9.8000e- 004 0.2022 0.0534 9.0000e- 004 0.0543 161.4808 161.4808 3.5100e- 003 3.6900e- 003 162.6674 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 8.4034 0.0000 8.4034 4.3188 0.0000 4.3188 0.0000 0.0000 Off-Road 0.4656 2.0175 20.8690 0.0381 0.0621 0.0621 0.0621 0.0621 0.0000 3,688.010 0 3,688.010 0 1.1928 3,717.829 4 Total 0.4656 2.0175 20.8690 0.0381 8.4034 0.0621 8.4655 4.3188 0.0621 4.3809 0.0000 3,688.010 0 3,688.010 0 1.1928 3,717.829 4 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 12 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.3 Site Preparation - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0523 0.0320 0.4791 1.5700e- 003 0.1907 9.8000e- 004 0.1917 0.0508 9.0000e- 004 0.0517 161.4808 161.4808 3.5100e- 003 3.6900e- 003 162.6674 Total 0.0523 0.0320 0.4791 1.5700e- 003 0.1907 9.8000e- 004 0.1917 0.0508 9.0000e- 004 0.0517 161.4808 161.4808 3.5100e- 003 3.6900e- 003 162.6674 Mitigated Construction Off-Site 3.4 Grading - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 7.0826 0.0000 7.0826 3.4247 0.0000 3.4247 0.0000 0.0000 Off-Road 1.6617 17.0310 14.7594 0.0297 0.7244 0.7244 0.6665 0.6665 2,873.054 1 2,873.054 1 0.9292 2,896.284 2 Total 1.6617 17.0310 14.7594 0.0297 7.0826 0.7244 7.8070 3.4247 0.6665 4.0912 2,873.054 1 2,873.054 1 0.9292 2,896.284 2 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 13 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Grading - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0436 0.0267 0.3993 1.3000e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Total 0.0436 0.0267 0.3993 1.3000e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0278 0.0000 3.0278 1.4641 0.0000 1.4641 0.0000 0.0000 Off-Road 0.3632 1.5737 17.7527 0.0297 0.0484 0.0484 0.0484 0.0484 0.0000 2,873.054 1 2,873.054 1 0.9292 2,896.284 2 Total 0.3632 1.5737 17.7527 0.0297 3.0278 0.0484 3.0762 1.4641 0.0484 1.5125 0.0000 2,873.054 1 2,873.054 1 0.9292 2,896.284 2 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 14 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Grading - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0436 0.0267 0.3993 1.3000e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Total 0.0436 0.0267 0.3993 1.3000e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Mitigated Construction Off-Site 3.5 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.4716 13.4438 16.1668 0.0270 0.6133 0.6133 0.5769 0.5769 2,555.698 9 2,555.698 9 0.6044 2,570.807 7 Total 1.4716 13.4438 16.1668 0.0270 0.6133 0.6133 0.5769 0.5769 2,555.698 9 2,555.698 9 0.6044 2,570.807 7 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 15 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.5 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0489 1.8617 0.7587 9.0200e- 003 0.3261 9.6500e- 003 0.3358 0.0939 9.2300e- 003 0.1031 992.8645 992.8645 0.0604 0.1432 1,037.038 9 Worker 0.3805 0.2329 3.4868 0.0114 1.4643 7.1300e- 003 1.4714 0.3883 6.5600e- 003 0.3949 1,175.221 2 1,175.221 2 0.0255 0.0268 1,183.857 2 Total 0.4294 2.0947 4.2455 0.0204 1.7904 0.0168 1.8072 0.4822 0.0158 0.4980 2,168.085 8 2,168.085 8 0.0859 0.1700 2,220.896 1 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.9674 7.6684 16.5131 0.0270 0.3066 0.3066 0.2964 0.2964 0.0000 2,555.698 9 2,555.698 9 0.6044 2,570.807 7 Total 0.9674 7.6684 16.5131 0.0270 0.3066 0.3066 0.2964 0.2964 0.0000 2,555.698 9 2,555.698 9 0.6044 2,570.807 7 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 16 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.5 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0489 1.8617 0.7587 9.0200e- 003 0.3121 9.6500e- 003 0.3218 0.0904 9.2300e- 003 0.0997 992.8645 992.8645 0.0604 0.1432 1,037.038 9 Worker 0.3805 0.2329 3.4868 0.0114 1.3879 7.1300e- 003 1.3950 0.3696 6.5600e- 003 0.3761 1,175.221 2 1,175.221 2 0.0255 0.0268 1,183.857 2 Total 0.4294 2.0947 4.2455 0.0204 1.7000 0.0168 1.7168 0.4600 0.0158 0.4758 2,168.085 8 2,168.085 8 0.0859 0.1700 2,220.896 1 Mitigated Construction Off-Site 3.6 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.9882 9.5246 14.6258 0.0228 0.4685 0.4685 0.4310 0.4310 2,207.547 2 2,207.547 2 0.7140 2,225.396 3 Paving 1.4148 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 2.4030 9.5246 14.6258 0.0228 0.4685 0.4685 0.4310 0.4310 2,207.547 2 2,207.547 2 0.7140 2,225.396 3 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 17 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.6 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0436 0.0267 0.3993 1.3000e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Total 0.0436 0.0267 0.3993 1.3000e- 003 0.1677 8.2000e- 004 0.1685 0.0445 7.5000e- 004 0.0452 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.2805 1.2154 17.2957 0.0228 0.0374 0.0374 0.0374 0.0374 0.0000 2,207.547 2 2,207.547 2 0.7140 2,225.396 3 Paving 1.4148 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.6953 1.2154 17.2957 0.0228 0.0374 0.0374 0.0374 0.0374 0.0000 2,207.547 2 2,207.547 2 0.7140 2,225.396 3 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 18 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.6 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0436 0.0267 0.3993 1.3000e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Total 0.0436 0.0267 0.3993 1.3000e- 003 0.1589 8.2000e- 004 0.1597 0.0423 7.5000e- 004 0.0431 134.5673 134.5673 2.9200e- 003 3.0700e- 003 135.5562 Mitigated Construction Off-Site 3.7 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 21.2195 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1808 1.2188 1.8101 2.9700e- 003 0.0609 0.0609 0.0609 0.0609 281.4481 281.4481 0.0159 281.8443 Total 21.4003 1.2188 1.8101 2.9700e- 003 0.0609 0.0609 0.0609 0.0609 281.4481 281.4481 0.0159 281.8443 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 19 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.7 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0755 0.0462 0.6920 2.2600e- 003 0.2906 1.4100e- 003 0.2920 0.0771 1.3000e- 003 0.0784 233.2500 233.2500 5.0700e- 003 5.3300e- 003 234.9640 Total 0.0755 0.0462 0.6920 2.2600e- 003 0.2906 1.4100e- 003 0.2920 0.0771 1.3000e- 003 0.0784 233.2500 233.2500 5.0700e- 003 5.3300e- 003 234.9640 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 21.2195 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1808 1.2188 1.8101 2.9700e- 003 0.0609 0.0609 0.0609 0.0609 0.0000 281.4481 281.4481 0.0159 281.8443 Total 21.4003 1.2188 1.8101 2.9700e- 003 0.0609 0.0609 0.0609 0.0609 0.0000 281.4481 281.4481 0.0159 281.8443 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 20 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.7 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0755 0.0462 0.6920 2.2600e- 003 0.2755 1.4100e- 003 0.2769 0.0734 1.3000e- 003 0.0747 233.2500 233.2500 5.0700e- 003 5.3300e- 003 234.9640 Total 0.0755 0.0462 0.6920 2.2600e- 003 0.2755 1.4100e- 003 0.2769 0.0734 1.3000e- 003 0.0747 233.2500 233.2500 5.0700e- 003 5.3300e- 003 234.9640 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 21 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 2.4954 6.1421 25.2046 0.0760 7.1336 0.0654 7.1989 1.9156 0.0615 1.9771 8,008.541 0 8,008.541 0 0.5071 0.5577 8,187.405 3 Unmitigated 2.4954 6.1421 25.2046 0.0760 7.1336 0.0654 7.1989 1.9156 0.0615 1.9771 8,008.541 0 8,008.541 0 0.5071 0.5577 8,187.405 3 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Office Building 928.00 928.00 928.00 2,989,516 2,989,516 Parking Lot 0.00 0.00 0.00 Unrefrigerated Warehouse-No Rail 28.00 28.00 28.00 338,368 338,368 Total 956.00 956.00 956.00 3,327,884 3,327,884 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Office Building 16.60 8.40 6.90 33.00 48.00 19.00 77 19 4 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 Unrefrigerated Warehouse-No Rail 16.60 8.40 33.20 0.00 0.00 100.00 100 0 0 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Office Building 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Parking Lot 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 22 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Unrefrigerated Warehouse-No Rail 0.000000 0.000000 0.000000 0.000000 0.000000 0.270000 0.230000 0.500000 0.000000 0.000000 0.000000 0.000000 0.000000 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5600e- 003 195.5895 NaturalGas Unmitigated 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5600e- 003 195.5895 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 23 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Office Building 123.973 1.3400e- 003 0.0122 0.0102 7.0000e- 005 9.2000e- 004 9.2000e- 004 9.2000e- 004 9.2000e- 004 14.5850 14.5850 2.8000e- 004 2.7000e- 004 14.6717 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 1528.72 0.0165 0.1499 0.1259 9.0000e- 004 0.0114 0.0114 0.0114 0.0114 179.8490 179.8490 3.4500e- 003 3.3000e- 003 180.9178 Total 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5700e- 003 195.5895 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 24 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 6.1 Mitigation Measures Area 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Office Building 0.123973 1.3400e- 003 0.0122 0.0102 7.0000e- 005 9.2000e- 004 9.2000e- 004 9.2000e- 004 9.2000e- 004 14.5850 14.5850 2.8000e- 004 2.7000e- 004 14.6717 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 1.52872 0.0165 0.1499 0.1259 9.0000e- 004 0.0114 0.0114 0.0114 0.0114 179.8490 179.8490 3.4500e- 003 3.3000e- 003 180.9178 Total 0.0178 0.1620 0.1361 9.7000e- 004 0.0123 0.0123 0.0123 0.0123 194.4340 194.4340 3.7300e- 003 3.5700e- 003 195.5895 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 25 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Unmitigated 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.3895 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 2.9973 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 2.9400e- 003 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Total 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 26 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.3895 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 2.9973 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 2.9400e- 003 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Total 3.3897 2.9000e- 004 0.0319 0.0000 1.1000e- 004 1.1000e- 004 1.1000e- 004 1.1000e- 004 0.0684 0.0684 1.8000e- 004 0.0729 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 27 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:06 AMPage 28 of 28 Myford II - Orange County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Model Output: OFFROAD2021 (v1.0.2) Emissions Inventory Region Type: Sub-Area Region: Orange (SC) Calendar Year: 2024 Scenario: All Adopted Rules - Exhaust Vehicle Classification: OFFROAD2021 Equipment Types Units: tons/day for Emissions, gallons/year for Fuel, hours/year for Activity, Horsepower-hours/year for Horsepower-hours Region Calendar YearVehicle Category Model Year Horsepower BinFuel HC_tpd ROG_tpd TOG_tpd CO_tpd NOx_tpd CO2_tpd PM10_tpd PM2.5_tpd SOx_tpd NH3_tpd Fuel ConsumptionTotal_Activity_hpyTotal_Population Horsepower_Hours_hhpy Orange (SC)2024 Industrial - Forklifts Aggregate 100 Diesel 0.0139056 0.0168258 0.0200241 0.2084938 0.1586719 30.400377 0.009074 0.0083484 0.00028 0.000248 986306.761 1152811 1479.239916 95022895.61 g/hph HC ROG TOG CO Nox CO2 PM10 PM2_5 Sox NH3 Fuel_gphr 2024 0.0484571 0.0586331 0.0697782 0.7265422 0.5529269 105.93674 0.031622 0.0290918 0.00098 0.000865 3437000.98 Project Forklifts 3 HP 89 Hours per Day 12 Days per Year 365 1 pound = 453.5924 grams Emissions Source ROG NOX CO SO2 PM10 PM2.5 CO2 MT/yr PM10 tons/yr Forklifts 0.41 3.91 5.13 0.01 0.22 0.21 748 124 0.041 Based on aggregated emission rates obtained from CARB OFFROAD Version 1.0.2. Number of forklifts per SCAQMD High Cube Warehouse Truck Trip Study White Paper Summary of Business Survey Results, June 2014. Model Output: OFFROAD2021 (v1.0.2) Emissions Inventory Region Type: Sub-Area Region: Orange (SC) Calendar Year: 2024 Scenario: All Adopted Rules - Exhaust Vehicle Classification: OFFROAD2021 Equipment Types Units: tons/day for Emissions, gallons/year for Fuel, hours/year for Activity, Horsepower-hours/year for Horsepower-hours Region Calendar YearVehicle Category Model Year Horsepower BinFuel HC_tpd ROG_tpd TOG_tpd CO_tpd NOx_tpd CO2_tpd PM10_tpd PM2.5_tpd SOx_tpd NH3_tpd Fuel Consumption Total_Activity_hpyTotal_PopulationHorsepower_Hours_hhpy Orange (SC)2024 Airport Ground Support - Cargo TractorAggregate 175 Diesel 2.177E-05 2.634E-05 3.135E-05 0.0003289 0.0002225 0.0539645 1.29548E-05 1.19184E-05 4.98275E-07 4.40451E-07 1750.817741 650.73461 0.9590834 93600.15472 Orange (SC)2024 Airport Ground Support - Cargo TractorAggregate 300 Diesel 2.253E-05 2.726E-05 3.244E-05 0.0001698 0.0002577 0.0788316 8.6133E-06 7.92423E-06 7.28161E-07 6.43413E-07 2557.604288 629.89947 0.9590834 136730.3408 Orange (SC)2024 Airport Ground Support - Misc - Cargo TractorAggregate175 Nat Gas 0 0 3.062E-06 0.0025063 0.0002772 0.0955617 0 0 0 0 5161.1 558.45 3.55 86894.82 g/hph HC ROG TOG CO Nox CO2 PM10 PM2_5 Sox NH3 Fuel_gphr 2024 0.0770191 0.0931931 0.1109075 1.1636382 0.7870103 190.90937 0.045830084 0.042163677 0.001762741 0.001558177 6193844.215 2024 0.0545517 0.0660076 0.0785545 0.4111519 0.6240925 190.91116 0.020859334 0.019190587 0.001763432 0.001558191 6193902.447 2024 0 0 0.0116681 9.5507288 1.0564573 364.15463 0 0 0 0 19667279.6 HC ROG TOG CO Nox CO2 PM10 PM2_5 Sox NH3 Fuel_gphr 2024 0.0738677 0.08938 0.1063695 1.1160261 0.7548085 183.098 0.043954871 0.040438482 0.001690616 0.001494421 5940412.958 0.0523197 0.0633068 0.0753403 0.394329 0.5985568 183.09972 0.02000584 0.018405373 0.001691278 0.001494435 5940468.807 0 0 0.0414219 33.905087 3.7504235 1292.7489 0 0 0 0 69818842.58 0.1261874 0.1526868 0.2231317 35.415442 5.1037888 1658.9466 0.063960711 0.058843854 0.003381894 0.002988857 81699724.35 0.0230767 0.0279228 0.0408056 6.4766573 0.9333638 303.3826 0.01169692 0.010761167 0.000618469 0.000546592 14940971.69 Yard Trucks 1 HP 190 Hours per Day 12 Days per Year 365 1 pound = 453.5924grams Emissions Source ROG NOX CO SO2 PM10 PM2.5 CO2 MT/yr PM10 tons/yr Yard Trucks 0.14 4.69 32.56 0.00 0.06 0.05 1524.96 252 0.011 Based on aggregated emission rates obtained from CARB OFFROAD Version 1.0.2. Number of yard trucks/hostlers per SCAQMD High Cube Warehouse Truck Trip Study White Paper Summary of Business Survey Results, June 2014. Emergency Backup Generator EmissionsFuel Type Quantity HP LFHours/Year per UnitHours per DayHP-hr per dayTotal hp-hr per yearStandard Generator Diesel1 750 0.74 50 1 750 37,500Emissions Rates (g/hp-hr)ROG NOXCO SOXPM10PM2.5PM TOG HC1.02058266 2.85 2.6 0.00494 0.15 0.15 0.15 1.124908885 0.14From CalEEMod Guide Appenix D, Table 12.1Emissions (pounds/day)ROG NOXCO SOXPM10PM2.5PM TOG HC1.69 4.71 4.30 0.01 0.25 0.25 0.25 1.86 0.23Emissions (tons/year)ROG NOXCO SOXPM10PM2.5PM TOG HC0.04 0.12 0.11 0.00 0.01 0.01 0.01 0.05 0.01GHG Emissions (metric tons) CO219.56 Appendix B California Historical Resources Information System (CHRIS) Summary Memo April 8, 2022 Casey Schooner, AICP Kimley-Horn 401 B Street, Suite 600 San Diego, California 92101 Via email: casey.schooner@kimley-horn.com Cultural Resources Records Search for the Myford II Warehouse Project, Tustin, Orange County, California Dear Ms. Schooner: This memo summarizes a cultural resources records search for the Myford II Warehouse Project (Project) located at 14321 and 14351 Myford Road, Tustin, Orange County, California. ASM Affiliates, Inc. (ASM) requested a search of existing records held by the South Central Coastal Information Center (SCCIC), part of the California Historical Resources Information System (CHRIS), which encompassed the Project area and a radius of 1 mi. around it. In addition, historic aerial photographs and historic USGS topographic maps of the Project area were analyzed. A request was also made for a search of the Native American Heritage Commission’s (NAHC) Sacred Lands File. The SCCIC records search summary letter is included as Attachment A and the NAHC response will be provided upon receipt. PROJECT DESCRIPTION The Myford II warehouse project (proposed Project) is located in the City of Tustin (City) south of Interstate 5 (I-5), southeast of State Route 55 (SR 55), and northwest of State Route 261 (SR 261) as illustrated on the USGS Tustin, California 7.5-minute topographic quadrangle (Figure 1). The overall project site is located on approximately 7.18 acres on the west side of Myford Road between Walnut Avenue and Michelle Drive. The project site is located at 14321 and 14351 Myford Road in the City of Tustin, California, just west of the city’s border with the City of Irvine. The project site is located in an infill industrial and commercial area and is bounded by commercial buildings to the north, west and south, and Myford Road to the east, within the Planned Community Industrial zoning designation (PC IND). The project site consists of two lots fronting onto Myford Road. The southernmost lot (14351 Myford Road) features an approximately 81,008 square foot office building and the northernmost lot (14321 Myford Road) features industrial building with a footprint of approximately 55,090 square feet. Both buildings are surrounded by asphalt pavement used for employee parking with outdoor storage located along the perimeter of the northernmost lot. Screening walls are located on the western perimeter and portions of the northern and southern perimeter of each lot. Onsite vegetation on both lots consists of landscaped ornamental vegetation found on the perimeter of the site and along the parking aisles. April 8, 2022 Casey Schooner Page 2 of 5 RESULTS OF ARCHIVAL RESEARCH SCCIC Records Search Results The SCCIC records search was conducted to determine whether the Project area has been previously subject to survey as well as to detect the presence or absence of cultural resources previously documented within the Project area. The search included all records and documents on file with the SCCIC, as well as the National Register of Historic Places, the Office of Historic Preservation (OHP) Historic Property Directory, and the OHP Archaeological Determinations of Eligibility list. A total of 56 previous reports were identified as a result of the records search (Table 1). Six of these encompassed all or a portion of the Project area, with one located just outside of the proposed Project parcel (bolded in Table 1 below). Three of the six reports are large-scale overviews that do not address the Project location specifically. As documented in report OR-01413, a portion of this project included survey of a small parcel just to the southwest of the proposed Project; this report had negative results and concluded that the area had a low prehistoric sensitivity. A small area within the proposed Project parcel was documented in OR-01662, while OR-04000 included a linear component adjacent to the eastern edge of the parcel; no resources were documented by either project within or near the Project parcel. Table 1. Previous Cultural Resource Projects Conducted within the 1-Mile Records Search Radius Report No. (OR-) Year Author(s) / Affiliation Title 00252 1978 Desautels, Roger J. / Scientific Resource Surveys, Inc. Cultural Resources Report - Preliminary Assessment on the Proposed San Diego Creek Watershed Erosion and Sedimentary Control System in Hicks Canyon, Hicks Canyon Wash, Rattlesnake Creek Wash, San Diego Creek, and the San Joaquin Marsh Located in Orange County 00305 1979 Schroth, Adella / Archaeological Resource Management Corp. The History of Archaeological Research on Irvine Ranch Property: the Evolution of a Company Tradition 00438 1979 Archaeological Planning Collaborative Historic Property Survey Moulton Parkway/Irvine Center Drive Cities of Tustin and Irvine 00519 1980 Archaeological Research, Inc. Limited Testing on CA-ORA-373 Home Improvement Center City of Irvine, CA 00684 1983 Cottrell, Marie G. / Archaeological Resource Management Corp. A Cultural Resources Assessment Conducted for Three Potential Residential Development Areas Included in the El Toro Environmental Assessment 00747 1984 Wlodarski, Robert J. and John F. Romani / Caltrans Negative Archaeological Survey Report: the Proposed Project Involved the I-5 Interchange at Myford Road Where Several Alternatives Are Proposed 00752 1984 Mason, Roger D. / Scientific Resource Surveys, Inc. Eastern Corridor Alignment Study, Orange County, California; Volume II: Prehistory and History 00808 1979 Culp/Wesner, Culp Final Environmental Impact Report Regional Domestic Water Storage and Transmission Facilities from Diemer/sac and Wellfield Systems to Existing Distribution Network 00814 1985 Romani, John F. / Caltrans Archaeological Survey Report for the Route I-5 Santa Ana Transportation Corridor, Route 405 in Orange County to Route 605 in Los Angeles County PM 21.30/44.38; 0.00/6.85 00847 1985 Padon, Beth / LSA Associates, Inc. Archaeological Resource Inventory City of Irvine and its Sphere of Influence 01053 1990 Bissell, Ronald M. / RMW Paleo Associates, Inc. Cultural Resources Reconnaissance of a 16 Acre Parcel on the Marine Corps Air Station, Tustin, Orange County, California April 8, 2022 Casey Schooner Page 3 of 5 Report No. (OR-) Year Author(s) / Affiliation Title 01099 1979 Cooley, Theodore G. / Archaeological Resource Management Corp. Archaeological Resources Assessment Conducted for Proposed Irvine Ranch Water District Pipeline Right of Ways 01143 1990 Bissell, Ronald M. / RMW Paleo Associates, Inc. Cultural Resources Reconnaissance of Two Small Parcels Near the Marine Corps Air Station, Tustin, California and a Larger Parcel within Mile Square Park, Fountain Valley, Orange County, California 01282 1992 Babal, Marianne, Jane Rosenthal, and Beth Padon / LSA Associates, Inc. Historic Documentation Irvine Ranch Water District Caretaker House Bryan Road, Irvine California 01355 1984 Cottrell, Marie G. / Archaeological Resource Management Corp. A Cultural Resources Assessment Conducted for the Extension of Project Site a Marine Corps Air Station (h) Tustin 01357 1993 White, Robert S. and Laura S. White / Archaeological Associates, Ltd. An Extended Literature and Records Search Addressing Prehistorical Archaeological Resources Located Within the Boundaries of the US Marine Corps Air Station (MCAS), Tustin Orange County, California 01371 1993 Padon, Beth and Fran Govean / Petra Resources, Inc. An Archaeological and Paleontological Assessment of the Proposed Planning Area 10 Project, City of Irvine, Orange County 01413 1993 Whitney-Desautels, Nancy A. and David A. Kice / Scientific Resource Surveys, Inc. Cultural Resources Assessment of the Irvine Ranch Water District Alternate Aqueous Waste Disposal Facility Sites, Orange County, California 01423 1994 McLean, Deborah K. / LSA Associates, Inc. Cultural Resources Assessment-Planning Area 10, City of Irvine Orange County, California 01516 1996 Padon, Beth / Petra Resources, Inc. Archaeological and Paleontological Monitoring of Grading for the Lower Peters Canyon Bryan Avenue Cutoff Berm, Tentative Tract No. 1527, County Permit #ga960017 01662 1998 McLean, Deborah K. / LSA Associates, Inc. Archaeological Assessment for Pacific Bell Mobile Services Telecommunications Facility Cm 002-29, 14451 Myford Road, City of Tustin, Orange County, CA 01707 1998 Padon, Beth / Petra Resources, Inc. Archaeological Monitoring of Preliminary Grading for Irvine Technology Center, Phase 1, Lots 5-21, Tentative Tract 15522, Irvine, California 01844 1991 Webb, Lois M. / P&D Technologies Request for Finding of Effect for the Proposed Eastern Transportation Corridor 01902 1985 Caltrans Historic Property Survey 07ORA-133 01939 1999 Padon, Beth / Discovery Works, Inc. Archaeological and Paleontological Monitoring of Preliminary Grading for Market Place III Retail Center, Irvine, California 01963 1999 Padon, Beth / Discovery Works, Inc. Archaeological and Paleontological Monitoring of Preliminary Grading for Irvine Technology Center, Phase 2, Lots 15-26, Tentative Tract 15522, Irvine, California 02004 1991 McClelland Consultants (WEST), INC. Environmental Analysis of Hazardous Waste Disposal and Underground Tanks Cultural Resources Real Estate Exchange Between Marine Corps Air Station (MCAS), Tustin and Orange County, California 02023 1999 Drover, Christopher E. / The Keith Companies A Cultural Resources Inventory for Harvard Square Irvine, California 02108 1991 Greenwood and Associates Historic Property Survey Report for the Proposed Eastern Transportation Corridor, Orange County 02225 1978 Strozier, Hardy / The Irvine Company The Irvine Company Planning Process and California Archaeology- A Review and Critique 02239 2000 Duke, Curt / LSA Associates, Inc. Cultural Resource Assessment for Pacific Bell Mobile Services Facilities Cm 810-01 and Cm 814-01, County of Orange, CA April 8, 2022 Casey Schooner Page 4 of 5 Report No. (OR-) Year Author(s) / Affiliation Title 02249 1978 Schilz, Allan J. / Archaeological Resource Management Corp. Archaeological Survey Conducted for Village 10 City of Irvine 02250 2000 Padon, Beth/ Discovery Works, Inc. Archaeological and Paleontological Monitoring of Preliminary Grading for El Camino Real, Mini Storage, Lot 1, Tract 15661 Irvine, California 02251 2000 Padon, Beth/ Discovery Works, Inc. Archaeological and Paleontological Monitoring Scope of Work for Planning Area 10, Parcel 8, 9 and 10 Project 02341 2000 McKenna, Jeanette A. / McKenna et al. A Phase I Cultural Resources Investigation for the Lakeside Construction Property on Dow Avenue, Tustin, Orange County, California 02462 2002 Duke, Curt / LSA Associates, Inc. Cultural Resource Assessment AT&T Wireless Services Facility No. C939.4 Orange County, California 02465 2002 Duke, Curt / LSA Associates, Inc. Cultural Resource Assessment Cingular Wireless Facility No. Sc 051-03 Orange County, California 02534 1976 ARI Annual Report to The Irvine Company from Archaeological Research, Inc. 02636 2003 Brown, Joan C. / SWCA Environmental Consultants, Inc. A Cultural Resources Literature Study and Field Reconnaissance for the Natural Treatment System Master Plan Facilities, Orange County, California 03252 2006 Billat, Lorna / EarthTouch, Inc. Harvard Park, CA-8263a 03256 2005 Scott, Kim, Brodie, Julie Scrivner, Glenn, Brian, and Gust, Sherri / Cogstone Resource Management, Inc. Cultural Resources Monitoring Report for the Tustin Villas Project, City of Tustin, California 03257 2004 Shepard, Richard S. / BonTerra Consulting Section 106 Investigation for Interstate 5/Culver Drive Interchange Improvements, City of Irvine (District 12-Orange County Interstate 5-Post Mile 26.58-Charge Unit 12-171-ea 965100) 03258 2006 Padon, Beth/ Discovery Works, Inc. Archaeological and Paleontological Monitoring for the Kia Motors Research and Development Center Project in the City of Irvine 03277 1985 Casen, George A., John Romani, and Lois Webb / Caltrans The Proposed Project Is the Widening and General Improvement of Interstate Route 5 Between Route 405 and Route 55 in Orange County, California 03347 1992 Benner, Michael A. / P&D Technologies Supplemental Environmental Impact Statement for the Eastern Transportation Corridor TCA EIS 2-1 03381 2007 Padon, Beth/ Discovery Works, Inc. Archaeological and Paleontological Monitoring at the Kia Motors Phase 2 Design Center, Irvine, California 03500 2006 Demcak, Carol R. and Hugh M. Wagner / Archaeological Resource Management Corp. Report of Archaeological and Paleontological Monitoring of Tustin Legacy Project Area, Former Marine Corps Air Station, Tustin, California 03501 2006 Demcak, Carol R. / Archaeological Resource Management Corp. Report of Test Level Investigations at Centex-1 (CA-ORA-1652), City of Tustin, Orange County, California 03731 1996 Rosenthal, Jane / Petra Resources, Inc. Archaeological and Paleontological Monitoring of Preliminary Grading and Trenching for the Lower Peters Canyon Retail Site, Tentative Parcel Map 93-204, 940122, County Permit # GA950034 03759 2003 Hanna, David C., Jr. / SWCA Environmental Consultants Tustin Planning Area 20 Project – Cultural Resources Review 03910 2008 Wlodarski, Robert J. / Cellular Archaeological Research Evaluations Record Search Results for the Proposed Bechtel Wireless Telecommunications Site OC0166 (Public Storage Facility), Located at 14861 Franklin Avenue, Tustin, California 03986 2006 Underbrink, Susan / Chambers Group Archaeological Survey Report for the Red Hill Avenue Grade Separation Project, City of Tustin, County of Orange, California Federal Project Number: STPL: 5271(014) April 8, 2022 Casey Schooner Page 5 of 5 Report No. (OR-) Year Author(s) / Affiliation Title 03987 2007 Janssen, Virginia / Dynamic Environmental Associates, Inc. Section 106 Review FCC Form 621- Peter's Canyon Site, Orange County, CA 04000 2010 Strauss, Monica, Candace Ehringer, and Madeleine Bray / ESA Irvine Ranch Water District Wells 21 and 22 and Tustin Legacy Well 1 (TL-1) Projects, Phase I Cultural Resources Assessment 04136 2000 Weitze, Karen and Christy Dolan / KEA Environmental, Inc. Historic American Building Survey for the Marine Corps Air Station, Tustin Lighter-Than-Air Ship Hangars (HABS No. CA-2707), Orange County, California 04137 2008 RBF Consulting and Petrone Communications The Tustin Hangars: Titans of History – An Historical Account of the MCAS Tustin Hangars 04265 2013 Brown, Joan, Mark Deering, and William Sawyer / Paleo Solutions Archaelogical Resource Monitoring During Excavation Activities for Tustin Legacy Expansion, City of Tustin, County of Orange, California 04353 1990 Bissell, Ronald M. / RMW Paleo Associates Cultural Resources Reconnaissance of Three Small Parcels on the Marine Corps Air Station, Tustin, Orange County, California 04385 2014 Sikes, Nancy / Cogstone Resource Management Archaeological Survey Report for the Peters Canyon Off-Street Bikeway Lighting Improvements Project, City of Irvine, Orange County, California 04488 2014 Vader, Michael, Matt Gonzalez, Madeleine Bray, and Chris Lockwood / ESA Archaeological Survey Report for the Peters Canyon Channel Water Capture and Reuse Pipeline Project, Irvine and Tustin, Orange County, California 04530 2017 Kay, Michael / Paleo Solutions, Inc. Cultural Resources Monitoring Report, TUSD Phase I Legacy, City of Tustin, Orange County, California 04544 2001 Bonner, Wayne H. / W.H. Bonner Associates Phase I Archaeological Assessment for the Proposed Harvard Square Project The search also revealed that six resources have been previously documented within the 1-mi. records search radius (Table 2). None of these resources are within or in direct proximity to the Project area. Table 2. Resources Previously Recorded within the 1-Mile Records Search Radius Primary # (P-30-) Trinomial (CA-SBR-) Date (Recorded by) Description Attribute Codes 001652 1652 2006 (C. Demcak, ARMC) - AP2. Lithic scatter; AP15. Habitation debris 001760 - 2015 (D. Schroeder, Paleo Solutions, Inc.) - AH4. Privies/dumps/trash scatters; AP2. Lithic scatter 100190 - 2013 (Scott Armstrong, Paleo Solutions, Inc.) isolate AP16. Other – isolated ground stone bowl fragment 100350 - 2004 (M. W. Tuma, SWCA) isolate AP16. Other – isolated ground stone bowl fragment 100351 - 2004 (M. W. Tuma, SWCA) isolate AH16. Other – isolated sewer pipes 176663 - 2002 (D. Ballester, CRM Tech); 2002 (B. Tang and J. Smallwood, CRM Tech); 2003 (R. Shepard, BonTerra); 2007 (S. McCormick); 2012 (M.K. Meiser, AECOM); 2016 (B. Tang, CRM Tech) OHP Property Number - 144278; Atchison, Topeka & Santa Fe RR, Burlington Northern Santa Fe RR; Burlington Northern Santa Fe; Metrolink Railroad HP37. Highway/trail; HP39. Other April 8, 2022 Casey Schooner Page 6 of 5 Historical Imagery Historical aerial photographs from 1946, 1952, 1963, 1972, 1980, 1985, 1992-2000, 2002-2005, 2009, 2010, 2012, 2014, 2016, and 2018 were analyzed on historicaerials.com, as were historical topographic maps dated 1896, 1899, 1901, 1907, 1915, 1925, 1932, 1935, 1945, 1950, 1957, 1962, 1967, 1975, 1982, 2012, 2015, and 2018. Historical imagery provides minimal additional information regarding the use of the Project area over time. Michelle Drive appears on early topographic maps dating from 1896 with other roads not appearing in the area until 1932. No significant change is evident again until 1982 when Myford Road appears as well as a variety of structures throughout the area. Similarly, the aerials images show the Project area largely undeveloped until the 1980 image, which shows roads and structures as depicted on the topographic map, with minimal change to the most recent image taken in 2018. NAHC Sacred Lands File Search ASM requested for search of the Sacred Lands File (SLF) held by the California Native American Heritage Commission (NAHC) to supplement the SCCIC records search to inquire as to whether resources important to local Native American groups may exist within the proposed Project area that may not appear within the CHRIS system. The NAHC response has not yet been received; it will be provided upon receipt. CONCLUSION Review of the results of the SCCIC records search and historical imagery indicate that the Project location does not contain any nor has it contained any known historical properties as defined by CEQA. The results of prior studies encompassing and adjacent to the Project site suggest that the area overall has a low potential for containing previously undocumented archaeological or historical resources. If you have any further questions or concerns, please do not hesitate to contact me. Sincerely, Sherri Andrews Senior Archaeologist ASM Affiliates, Inc. 20 North Raymond Avenue, Suite 220 Pasadena, California 91103 (626) 793-7395 sandrews@asmaffiliates.com Figure 1. Project location map. Attachment A: SCCIC Records Search Summary Figure 1. Project location map. ATTACHMENT A: SCCIC Records Search Summary South Central Coastal Information Center California State University, Fullerton Department of Anthropology MH-426 800 North State College Boulevard Fullerton, CA 92834-6846 657.278.5395 / FAX 657.278.5542 sccic@fullerton.edu _____________________________________________________________________________ 3/22/2022 Records Search File No.: 23573.9638 Sherri Andrews ASM Affiliates, Inc. 20 N. Raymond Av., Ste. 220 Pasadena CA 91103 Re: Records Search Results for the Panattoni 14351 Myford Project The South Central Coastal Information Center received your records search request for the project area referenced above, located on the Tustin, CA USGS 7.5’ quadrangle. Due to the COVID-19 emergency, we have temporarily implemented new records search protocols. With the exception of some reports that have not yet been scanned, we are operationally digital for Los Angeles, Orange, and Ventura Counties. See attached document for your reference on what data is available in this format. The following reflects the results of the records search for the project area and a 1-mile radius: As indicated on the data request form, the locations of resources and reports are provided in the following format: custom GIS maps shape files hand drawn maps Resources within project area: 0 None Resources within 1-mile radius: 6 SEE ATTACHED LIST Reports within project area: 6 OR-00305, OR-01413, OR-01662, OR-02225, OR-02534, OR-04000 Reports within 1-mile radius: 56 SEE ATTACHED LIST Resource Database Printout (list): enclosed not requested nothing listed Resource Database Printout (details): enclosed not requested nothing listed Resource Digital Database (spreadsheet): enclosed not requested nothing listed Report Database Printout (list): enclosed not requested nothing listed Report Database Printout (details): enclosed not requested nothing listed Report Digital Database (spreadsheet): enclosed not requested nothing listed Resource Record Copies: enclosed not requested nothing listed Report Copies: enclosed not requested nothing listed OHP Built Environment Resources Directory (BERD) 2019: available online; please go to https://ohp.parks.ca.gov/?page_id=30338 Archaeo Determinations of Eligibility 2012: enclosed not requested nothing listed Historical Maps: enclosed not requested nothing listed Ethnographic Information: not available at SCCIC Historical Literature: not available at SCCIC GLO and/or Rancho Plat Maps:not available at SCCIC Caltrans Bridge Survey: not available at SCCIC; please go to http://www.dot.ca.gov/hq/structur/strmaint/historic.htm Shipwreck Inventory: not available at SCCIC; please go to http://shipwrecks.slc.ca.gov/ShipwrecksDatabase/Shipwrecks_Database.asp Soil Survey Maps: (see below)not available at SCCIC; please go to http://websoilsurvey.nrcs.usda.gov/app/WebSoilSurvey.aspx Please forward a copy of any resulting reports from this project to the office as soon as possible. Due to the sensitive nature of archaeological site location data, we ask that you do not include resource location maps and resource location descriptions in your report if the report is for public distribution. If you have any questions regarding the results presented herein, please contact the office at the phone number listed above. The provision of CHRIS Data via this records search response does not in any way constitute public disclosure of records otherwise exempt from disclosure under the California Public Records Act or any other law, including, but not limited to, records related to archeological site information maintained by or on behalf of, or in the possession of, the State of California, Department of Parks and Recreation, State Historic Preservation Officer, Office of Historic Preservation, or the State Historical Resources Commission. Due to processing delays and other factors, not all of the historical resource reports and resource records that have been submitted to the Office of Historic Preservation are available via this records search. Additional information may be available through the federal, state, and local agencies that produced or paid for historical resource management work in the search area. Additionally, Native American tribes have historical resource information not in the CHRIS Inventory, and you should contact the California Native American Heritage Commission for information on local/regional tribal contacts. Should you require any additional information for the above referenced project, reference the record search number listed above when making inquiries. Requests made after initial invoicing will result in the preparation of a separate invoice. Thank you for using the California Historical Resources Information System, Michelle Galaz Cornforth Assistant Coordinator Enclosures: (X) Emergency Protocols for LA, Orange, and Ventura County BULK Processing Standards – 2 pages (X) GIS Shapefiles – 68 shapes (X) Resource Database Printout (list) – 1 page (X) Report Database Printout (list) – 7 pages (X) Resource Record Copies – (all archaeological resources, only non-archaeological resources within the project area) – 53 pages (X) Report Copies – (within project area) – 150 pages (X) Historical Maps – 4 pages (X) Invoice #23573.9638 Appendix C Geotechnical Investigation GEOTECHNICAL INVESTIGATION PROPOSED INDUSTRIAL DEVELOPMENT 14321 AND 14351 MYFORD ROAD (MYFORD II) TUSTIN, CALIFORNIA Prepared for: B8 Myford II Industrial Owner LLCc/o Panattoni Development Co. Inc. 2442 Dupont Drive Irvine, California 92612 Prepared by: Geotechnical Professionals Inc. 5736 Corporate Avenue Cypress, California 90630 (714) 220-2211 Project No. 3078.I August 10, 2022 3078-I-01L (08/22) August 10, 2022 B8 Myford II Industrial Owner LLCc/o Panattoni Development Co. Inc. 2442 Dupont Drive Irvine, California 92612 Attention: Michael Sizemore Development Manager Subject: Report of Geotechnical Investigation Proposed Industrial Development 14321 and 14351 Myford Road (Myford II) Tustin, California GPI Project No. 3078.I Dear Michael: Transmitted herewith is an electronic copy of our report of geotechnical investigation for the subject project. The report presents our evaluation of the foundation conditions at the site and recommendations for design and construction. Based on the results of our investigation, it is our opinion that from a geotechnical viewpoint it is feasible to develop the site as proposed. With remedial earthwork to overexcavate and recompact the existing fill soils and a portion of the upper natural soils, the proposed building can be supported on conventional shallow footings. The upper clay soils are very moist to wet, compressible, have a high potential for expansion, and we discuss remedial measures in the report for support of the foundations, floor slab, and hardscape. The moisture content of the upper soils is high, and wet soils are anticipated that will require drying prior to reuse as compacted fill. Subgrade stabilization may be required locally or in wet weather periods, but our experience at the adjacent site indicates that the in-place soils can support smaller rubber tire scrapers without yielding. Based on the shallow groundwater and clay soils, stormwater infiltration will not be feasible. We appreciate the opportunity of offering our services on this project and look forward to seeing the project through its successful completion. Feel free to call us if you have any questions regarding our report or need further assistance. Very truly yours, Geotechnical Professionals Inc. Patrick I.F. McGervey, P.E. Paul R. Schade, G.E. Project Engineer (patrickm@gpi-ca.com) Principal (patrickm@gpi-ca.com) cc: J.LeBlanc/M. Lewis/T. Laursen/L. Rutherford, Panattoni Development Co., Inc.Rafik Gerdes, S.E., HSA & Associates, Inc.Brian Thienes, P.E./Vicky Li, Thienes Engineering, Inc. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) TABLE OF CONTENTS PAGE 1.0 INTRODUCTION 1 1.1 GENERAL 1 1.2 PROJECT DESCRIPTION 1 1.3 PURPOSE OF INVESTIGATION 1 2.0 SCOPE OF WORK 2 3.0 SITE CONDITIONS 3 3.1 SITE HISTORY 3 3.2 SURFACE CONDITIONS 3 3.3 SUBSURFACE SOILS 3 3.4 GROUNDWATER AND CAVING 4 4.0 CONCLUSIONS AND RECOMMENDATIONS 5 4.1 GENERAL 5 4.2 SEISMIC CONSIDERATIONS 7 4.2.1 General 7 4.2.2 Strong Ground Motion Potential 7 4.2.3 Potential for Ground Rupture 8 4.2.4 Liquefaction 8 4.2.5 Seismic Ground Subsidence 9 4.3 EARTHWORK 9 4.3.1 Clearing and Grubbing 9 4.3.2 Excavations 10 4.3.3 Subgrade Preparation 11 4.3.4 Material for Fill 11 4.3.5 Placement and Compaction of Fills 12 4.3.6 Cement Treatment 13 4.3.7 Shrinkage and Subsidence 14 4.3.8 Trench/Wall Backfill 14 4.3.9 Observation and Testing 14 4.4 FOUNDATIONS 14 4.4.1 Foundation Type 14 4.4.2 Allowable Bearing Pressures 15 4.4.3 Minimum Footing Width and Embedment 15 4.4.4 Estimated Settlements 15 4.4.5 Lateral Load Resistance 16 4.4.6 Foundation Concrete 16 4.4.7 Footing Excavation Observation 16 4.5 BUILDING FLOOR SLABS 16 4.6 RETAINING STRUCTURES AND SHORING 17 4.6.1 Retaining Walls 17 4.6.2 Temporary Shoring 18 4.7 CORROSIVITY 19 4.8 DRAINAGE 20 4.9 EXTERIOR CONCRETE AND MASONRY FLATWORK 20 4.10 PAVED AREAS 20 4.11 SUBSURFACE INFILTRATION 22 4.12 GEOTECHNICAL OBSERVATION AND TESTING 22 5.0 LIMITATIONS 23 REFERENCES APPENDICES A CONE PENETRATION TESTS B EXPLORATORY BORINGS C LABORATORY TESTS August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) LIST OF FIGURES FIGURE NO. 1 Site Location 2 Existing Site Plan 3 Proposed Site Plan APPENDIX A A-1 Cone Penetrometer Diagram A-2 to A-6 Logs of Cone Penetration Tests (CPT’s) APPENDIX B B-1 to B-6 Logs of Borings APPENDIX C C-1 Atterberg Limits Test Results C-2 to C-4 Direct Shear Test Results C-5 and C-7 Consolidation Test Results Table 1 Corrosivity Test Results August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 1.0 INTRODUCTION 1.1 GENERAL This report presents the results of a geotechnical investigation performed by Geotechnical Professionals Inc. (GPI) for the proposed industrial development project at 14321 and 14351 Myford Road in Tustin, California. The geographical site location is shown on the Site Location Map, Figure 1. GPI conducted a site investigation and is providing field observations and testing during construction for the industrial development to the south of the site at 14451 Myford Road (GPI, 2021). 1.2 PROJECT DESCRIPTION The proposed development is about 7.18 acres and will include a one-story, approximately 148,437 square-foot industrial building (both office and warehouse space) with associated parking and drives. The building will likely be of tilt-up concrete construction with a concrete slab-on-grade floor and truck loading docks on the north and south sides of the building. Structural loads were not available at the time this report was prepared. Based on our experience with similar projects, structural loads are anticipated to be up to 100 kips (columns) and 8 kips per lineal foot (walls). The site plan (Scheme 13, dated August 9, 2022 by HPA Architecture) shows the proposed warehouse building located at the center of the site, with truck loading docks located on the west side of the building. Vehicle surface parking will be located at the east side of the site adjacent to Myford Road. Grading plans are not yet available. We anticipate grades to be up to 3 feet above existing grades for the dock-high portion of the building, the proposed truck dock will be cut up to 4 feet below existing grades, and the remainder of the parking and landscape areas similar to existing grades with cuts and fills up to 2 feet. The existing and proposed site configurations are shown on the Existing and Proposed Site Plans, Figures 2 and 3, respectively. Our recommendations are based upon the above structural and grading information. We should be notified if the actual loads and/or grades change during the project design to either confirm or modify our recommendations. 1.3 PURPOSE OF INVESTIGATION The primary purpose of this investigation and report is to provide an evaluation of the existing geotechnical and seismic conditions at the site, as they relate to the design and construction of the proposed development. More specifically, this investigation was aimed at providing geotechnical recommendations for earthwork and design of foundations and pavements. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 2 2.0 SCOPE OF WORK Our scope of work for this investigation consisted of a review of historical aerial photographs, geotechnical field exploration, laboratory testing, engineering analysis, and the preparation of this report. Our geotechnical field exploration program consisted of five Cone Penetration Tests (CPT’s) and six exploratory borings. The CPT’s were advanced to depths ranging from 44 to 80 feet below existing site grades (CPT C-3 refused prematurely at a depth of 44 feet on dense subsurface soils, prior to the planned depth). The exploratory borings were drilled to depths of 21½ to 51½ feet below existing site grades. Details of the field procedures and logs of the CPT’s and borings are presented in Appendices A and B, respectively. The locations of the subsurface explorations are shown on Figures 2 and 3. Laboratory tests were performed on selected representative soil samples as an aid in soil classification and to evaluate the engineering properties of the soils. The geotechnical laboratory testing included determinations of moisture content and dry density, Atterberg Limits, shear strength (direct shear), consolidation, expansion index, compaction (maximum density/optimum moisture), and soil corrosivity. Laboratory testing procedures and results are summarized in Appendix C. Soil corrosivity testing was performed by HDR under subcontract to GPI. Their test results are presented in Appendix C. Engineering evaluations were performed to provide earthwork criteria, foundation and slab design parameters, preliminary pavement sections, and assessments of seismic hazards. The results of our evaluations are presented in the remainder of the report. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 3 3.0 SITE CONDITIONS 3.1 SITE HISTORY Our understanding of the development history of the site is based on a review of historical aerial photographs (Historic Aerials). Up to at least 1972, the subject site was undeveloped and likely used for agricultural purposes. By 1980, the buildings at each site are in-place, and the site remained relatively unchanged since. 3.2 SURFACE CONDITIONS The site is bounded on the east by Myford Road, and existing industrial developments on the north, south, and west. The site to the south is under construction for Panattoni (Myford I). The existing site conditions are shown on the Existing Site Plan, Figure 2. The existing site grades range from a high of about Elevation +70 feet at the northern property boundary to a low of about +64 feet at the southwestern property boundary. Overall, the site is relatively flat, with slopes typically less than or equal to 1 percent. The pavement sections at our boring locations varied from about 4 to 6 inches of asphalt concrete over 4 to 6 inches of aggregate base, with two locations (west side of the existing northern building) consisting of 7 inches of portland cement concrete over 3 to 6 inches of aggregate base. The existing pavement is generally in good condition, with limited surficial cracking in the asphalt parking and drive areas. In the PCC pavement areas (north and west side of the northern building), we observed the pavement to be relatively new and in good condition. 3.3 SUBSURFACE SOILS Our field investigation disclosed a subsurface profile consisting of undocumented fill overlying natural soils. Detailed descriptions of the subsurface conditions encountered are shown on the Logs of CPT’s and Borings in Appendices A and B, respectively. Fill soils, to depths of approximately 2 to 3 feet, were encountered in our exploratory borings. The undocumented fills consisted predominantly of silty clays with trace amounts of sand. We anticipate deeper undocumented fills may be encountered during grading within the limits of the existing buildings. The clayey fills were very moist to wet, with moisture contents ranging from 19 to 39 percent (roughly 3 to 23 percent above optimum). The underlying natural soils consisted predominantly of firm to very stiff clays and silts with few deposits of sandy silts and sands with thin lenses of silty sands and sands throughout the profiles. We encountered significant calcium carbonate deposits in the natural fine grained soils. The moisture content of the soils within 10 feet of the ground surface is predominantly very moist to wet, varying from 13 to 41 percent, with an average moisture content of about 28 percent, approximately 12 percent above the optimum August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 4 moisture content. The upper natural materials exhibit low to moderate strength and moderate to high compressibility characteristics. Our laboratory tests indicate the upper fill and natural soils to have medium to high potential for expansion (EIs ranging from 65 to 102). At an adjacent site, the expansion index of the upper soils was measured as high as 110 (very high). As such, the clays are anticipated to shrink and swell with changes in moisture content. 3.4 GROUNDWATER AND CAVING Groundwater was encountered between depths of 20 to 25 feet in our recent explorations. We encountered groundwater at depths of 11 and 19 feet below the ground surface in our exploratory borings performed at the adjacent site to the south in 2019. Historical data provided by the California Geologic Survey (CGS) indicates that the shallowest depth to groundwater is approximately 12 to 13 feet below existing grades in the site vicinity (CGS, 1998). Caving was not encountered in our 8-inch diameter hollow-stem borings. Based on the fines and moisture contents of the soils encountered, the caving potential of the upper soils is considered to be low, with the exception of the soils beneath the groundwater. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 5 4.0 CONCLUSIONS AND RECOMMENDATIONS 4.1 GENERAL Based on the results of our investigation, it is our opinion that from a geotechnical viewpoint it is feasible to develop the site as proposed. The proposed structure can be supported on shallow foundations following remedial grading to mitigate the geotechnical constraints discussed below. The most significant geotechnical issues that will affect the design and construction of the proposed structure are as follows: •The undocumented fill and upper compressible natural soils are notconsidered to be suitable for uniform support of new foundations or floorslabs. We recommend the existing fill and upper compressible soils beremoved and replaced as properly compacted fill. Details are presentedin the “Earthwork” section of this report. •Moisture contents of the near surface soils (immediately beneath theexisting pavements to within 10 feet of the existing grades) arepredominantly very moist to wet, averaging about 13 percent above the optimum moisture content. Therefore, active discing in favorableweather to dry these materials prior to placement as fill or backfill shouldbe expected. In addition, the exposed subgrade soils will be well overthe optimum moisture content. Although the in-place moisture contentswould indicate that subgrade stabilization would be required to support rubber-tire compaction equipment, our experience at the adjacent siteindicates that the in-place soils can support smaller rubber tirepaddlewheel scrapers without stabilization. The earthwork contractorshould evaluate the moisture content of the existing soils when planningthe earthwork. •The on-site soils consist predominantly of highly expansive clays.Retaining wall backfill and the soils placed within the upper 24 inches(18 inches if cement treated) of the finished subgrade in floor slab and within the upper 18 inches of finished subgrade in hardscape areas should consist of cement-treated on-site soils or granular,non-expansive import fills. If the site is designed to balance or hasexport, we anticipate cement-treatment of the building pad andhardscape subgrade surface is the more feasible mitigation option rather than importing non-expansive select fill to “cap” the building pad. Crushed aggregate base created from the site demolition may be usedas select fill. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 6 •Because of the elevated in-place moisture content of the upper site soils, earthwork operations in the rainy season will be difficult (high costand low production). With favorable weather, we anticipate activemechanical drying using earthwork equipment such as a disc will be afeasible option to lower the soil moisture content. In the rainy season, wewould anticipate significantly longer drying times or the need for drying with cement treatment. •Static settlements of the proposed building were evaluated with respectto the anticipated foundation loads (maximum 100-kip column loads) and the placement of additional fill to raise the building pad above the existing grades (approximately 2 to 3 feet). For foundations, we estimateapproximately 1-inch of static settlement under the more heavily loadedcolumns. When raising grades above the existing grade, we estimate anapproximate settlement of ⅓-inch per foot of grade increase (i.e., raising grades by 3 feet will result in about 1 inch of areal settlement). Additional details are presented in the “Foundations” section of this report. •Given the above settlement information, we recommend reinforcing the building floor slab. Also, we recommend that the placement of concrete within the pour strips along the wall footings and diamond block-outsaround the columns be delayed as long as possible to allow settlementto occur before connecting the slab to walls or columns. •The site is located in a seismic hazard zone for soil liquefaction. Basedon our analyses, we computed potential seismic-induced liquefactionsettlements of about ¼ to ½ inch. Dry seismic subsidence, unrelated toliquefaction, is estimated to be negligible due to the shallow groundwater depth and presence of clays. •The upper very moist to wet, expansive clays will provide poor supportfor pavements, resulting in relatively thick sections and the need to underlay concrete with aggregate base. As an alternative, the pavement subgrade can be cement-treated to improve stability and allow thinnerpavement sections. •Corrosivity testing was performed on a representative sample obtained from our borings indicate a negligible level of soluble sulfate andchloride content with respect to concrete. Resistivity testing of the soilsindicated they were considered to be corrosive to buried ferrous metals. Our recommendations related to the geotechnical aspects of the development of the site are presented in the subsequent sections of this report. August 10, 2022 B8 Myford II Industrial Owner LLC Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 7 4.2 SEISMIC CONSIDERATIONS 4.2.1 General The site is located in a seismically active area of Southern California and is likely to be subjected to strong ground shaking due to earthquakes on nearby faults. We assume the seismic design of the proposed development will be in accordance with the 2019 California Building Code (CBC) criteria. For the 2019 CBC, a Site Class D may be used. Using the Site Class, which is dependent on geotechnical issues, and the appropriate internet website (https://seismicmaps.org/), the corresponding seismic design parameters from the CBC are as follows: SS = 1.268g SMS = Fa * SS = 1.268g SDS = 2/3 * SMS = 0.845g S1 = 0.454g SM1 = FV * S1 = 0.840g SD1 = 2/3 * SM1 = 0.560g In accordance with the 2019 CBC, site-specific response spectra are required for structures located in a Site Class D (with S1 greater than or equal to 0.2) unless, per the exceptions detailed in Section 11.4 8 of ASCE 7-16, the structure is designed using seismic response coefficient (Cs) determined by either: •Equation 12.8-2 for values of T ≤ 1.5 TS, •1.5 times the value computed by Equation 12.8-3 for values of TL ≥ T > 1.5 TS, or •1.5 times the value computed by Equation 12.8-4 for values of T > TL. If this exception is not taken and the structure will still be designed in accordance with the 2019 CBC, GPI should be notified that site-specific response spectra is requested. Based on the mapped seismic parameters, the TS period is approximately 0.66 seconds (therefore 1.5*TS is approximately 0.99 seconds). The above seismic code values should be confirmed by the Project Structural Engineer using the value above and the pertinent internet website and tables from the building code. The Project Structural Engineer should also evaluate the period of the proposed structure with respect to the TS value above when reviewing whether a site-specific response analysis will be requested. 4.2.2 Strong Ground Motion Potential Based on published information (earthquake.usgs.gov), the most significant fault in the proximity of the site is the San Joaquin Hills Fault, which is located about 2¼ miles from the subject site. During the life of the project, the site will likely be subject to strong ground motions due to earthquakes on nearby faults. Based on the OSHPD website (https://seismicmaps.org/), we computed that the site could be subjected to a peak ground acceleration (PGAM) of 0.583g for a magnitude 7.2 earthquake (San Joaquin Hills). This acceleration has been computed using the mapped Maximum Considered Geometric Mean peak ground August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 8 acceleration from ASCE 7-16 (ASCE, 2017) and a site coefficient (FPGA) based on site class. The predominant earthquake magnitude was determined using a 2-percent probability of exceedance in a 50-year period, or an average return period of 2,475 years. The structural design will need to incorporate measures to mitigate the effects of strong ground motion. 4.2.3 Potential for Ground Rupture The site is not located within an Alquist-Priolo Special Studies Zone and there are no known faults crossing or projecting toward the site. Therefore, ground rupture due to faulting is considered unlikely at this site. 4.2.4 Liquefaction Liquefaction is a phenomenon in which saturated cohesionless soils undergo a temporary loss of strength during severe ground shaking and acquire a degree of mobility sufficient to permit ground deformation. In extreme cases, the soil particles can become suspended in groundwater, resulting in the soil deposit becoming mobile and fluid-like. Liquefaction is generally considered to occur primarily in loose to medium dense deposits of saturated sandy soils. Thus, three conditions are required for liquefaction to occur: (1) a sandy soil of loose to medium density; (2) saturated conditions; and (3) rapid, large strain, cyclic loading, normally provided by earthquake motions. The site is located within an area mapped by the State of California as having a potential for soil liquefaction (CGS, 1999). Groundwater was encountered as shallow as 20 feet in our most recent explorations, and as shallow as 11 feet in our recent exploratory borings for the adjacent site to the south. Historical groundwater levels at the site are estimated to be approximately 12 to 13 feet below the ground surface at the site. A groundwater depth of 11 feet was used in our evaluation. Revisions to the 2019 California Building Code (CBC), ASCE 7-16, and Special Publication 117A (CGS, 2008) require that the ground motion used for this evaluation be based on the Peak Ground Acceleration (PGAM) adjusted for site class effects. This value is computed using the mapped Maximum Considered Geometric Mean (MCEG) peak ground acceleration for a Site Class D and a site coefficient, FPGA. In accordance with the 2019 CBC, we considered a ground acceleration of 0.58g for a magnitude 7.2 earthquake (San Joaquin Hills) for our analyses, which corresponds to the PGAM obtained using the methods described above. The potential for liquefaction was evaluated using the methods presented by the NCEER (Youd, 1997) and Robertson (Robertson, 2009), with modifications provided in Special Publication 117A. Criterion for liquefaction susceptibility of the fine-grained soils was based on methods presented in Bray and Sancio (2006). The materials encountered below the shallow groundwater depth of 11 feet consisted primarily of firm to very stiff clays with minor layers of medium dense to dense sands and silty sands. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 9 Based on our evaluation, we estimate a potential for liquefaction induced settlement on the order of ¼ to ½ inch. The differential (across a 60-foot span) liquefaction-induced settlement is anticipated to be less than ¼ inch (angular distortion of 1/2880). The differential settlement across other spans can be extrapolated from the information provided. 4.2.5 Seismic Ground Subsidence Seismic ground subsidence (not related to liquefaction induced settlements), occurs when loose, granular (sandy) soils above the groundwater are densified during strong earthquake shaking. The subsurface soils above the groundwater table were generally very moist to wet, firm to stiff clays and silts. If strong earthquake shaking occurs, the seismic ground subsidence (not related to liquefaction) is not anticipated to impact the site. 4.3 EARTHWORK The earthwork anticipated at the project site will consist of clearing and grubbing, excavation of undocumented fills, loose natural soils and disturbed soils, subgrade preparation and stabilization, moisture conditioning of fill soils, and the placement and compaction of fill. Earthwork operations in the rainy season will be difficult (high cost and low production) due to the elevated in-place moisture content of the upper site soils. With favorable weather, we anticipate active mechanical drying using earthwork equipment such as a disc may be a feasible option to lower the soil moisture content. In the rainy season, we would anticipate significantly longer drying times or the need for drying with cement treatment. Cement treatment may be considered as a potential alternative to mechanical drying regardless of weather conditions. 4.3.1 Clearing and Grubbing Prior to grading, the areas to be developed should be stripped of vegetation and cleared of debris. Buried obstructions, such as footings, utilities, and tree roots should be removed. Deleterious material generated during the clearing operation should be removed from the site. The pavement sections across the site were relatively thick at our boring locations (average of 4¾ inches AC over 4½ inches AB) and demolition of the existing building will result in concrete debris. Inert demolition debris, such as concrete and asphalt, may be crushed for reuse in engineered fills in accordance with the criteria presented in the “Materials for Fill” section of this report. If deeper excavations are required for the demolition of the existing development, they should be left open, documented with respect to depth and location, or backfilled under the observation of a GPI representative. Although not encountered during our investigation, leach lines, cesspools or septic systems encountered during grading should be removed in their entirety. The resulting excavation should be backfilled as recommended in the “Subgrade Preparation” and August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 10 “Placement and Compaction of Fill” sections of this report. As an alternative, cesspools can be backfilled with lean sand-cement slurry. At the conclusion of the clearing operations, a GPI representative should observe and accept the site prior to further grading. 4.3.2 Excavations Excavations at this site will include removal of undocumented fill soils and upper compressible natural soils, footing excavations, and trenching for proposed utility lines. Prior to placing fills or construction of the proposed building, undocumented fill and compressible natural soils occurring within the proposed building pad area should be removed and replaced as properly compacted fill. For planning purposes, removals for the building foundations should extend to depths of at least 5 feet below existing grades or 3 feet below the base of the planned foundations, whichever is deeper. Localized deeper removals may be required where deeper fills are encountered. Based on the provided preliminary plans, we anticipate that sufficient space is available for open-cut excavations. For minor structures such as site walls, removals should extend at least 3 feet below the existing grade or 2 feet below the base of foundations, whichever is deeper. In proposed pavement and hardscape areas, the existing near-surface soils should be removed to a depth of 1 foot below existing grades or finished subgrade, whichever is deeper, moisture-conditioned (dried), and replaced as properly compacted fill. Deeper removals may be required where deeper disturbance of the soils is caused in demolishing the existing building. The actual depths of removals should be determined in the field during grading by a representative of GPI. The corners of the areas to be overexcavated should be accurately staked in the field by the Project Surveyor. The base of the excavations should extend laterally at least 5 feet beyond the outside edge of the perimeter foundations or a minimum distance equal to the depth of overexcavation/compaction below finish grade (i.e., a 1:1 projection below the top edge of footings), whichever is greater. This includes the footprint of the building and other foundation supported improvements, such as loading dock and site walls, trash enclosures, and canopies. Where not removed by the aforementioned excavations, existing utility trench backfill within building areas should be removed and replaced as properly compacted fill. The limits of removal should be confirmed in the field. We recommend that known utilities be shown on the grading plan. Temporary construction excavations may be made vertically without shoring to a depth of 4 feet below adjacent grade. For cuts up to 12 feet deep, the entire cut should be properly shored or sloped back to at least 1:1 or flatter. For cuts deeper than 12 feet, dewatering will likely be required, and the entire slope should be properly shored or sloped back at August 10, 2022 B8 Myford II Industrial Owner LLC Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 11 least 1½:1 (horizontal to vertical) or flatter. Some raveling of the localized sandy deposits should be anticipated at the slope inclinations recommended. If raveling cannot be tolerated, flatter slope inclinations should be considered. The exposed slope face should be kept moist (but not saturated) during construction to reduce local sloughing. In areas where removals are performed adjacent to property lines, existing streets, or other improvements where temporary slopes are not feasible, “ABC” slot cuts may be utilized instead of shoring. The slots should be no wider than 7 feet and no deeper than 8 feet, and should be backfilled immediately to finish grade prior to excavation of the adjacent two slots on each side. Where the localized sand and gravel deposits are encountered, narrower slots may be required. We should review the plans for excavation adjacent to property lines and existing improvements when they are developed. Surcharge loads should not be permitted within a horizontal distance equal to the height of cut from the top of the excavation or 5 feet from the top of the slopes, whichever is greater, unless the cut is properly shored. Excavations that extend below an imaginary plane inclined at 45 degrees below the edge of adjacent existing site facilities should be properly shored to maintain support of adjacent elements. Excavations and shoring systems should meet the minimum requirements given in the State of California Occupational Safety and Health Standards. 4.3.3 Subgrade Preparation The subgrade soils exposed at the base of the overexcavation will consist of wet (over-optimum) clays. Although the in-place moisture contents would indicate that subgrade stabilization would be required to support rubber-tire compaction equipment, our experience at the adjacent site indicates that the in-place soils can support smaller rubber tire paddlewheel scrapers without stabilization. The earthwork contractor should evaluate the moisture content of the existing soils when planning the earthwork. Although not anticipated based on our adjacent site experience, if stabilization is required to achieve a firm and unyielding bottom to support the fill placement, stabilization can consist of either 18 inches of cement treatment, or 18 inches of crushed miscellaneous base (CMB) over a geogrid such as Tensar BX1100, or equivalent. Within the building pad, the stabilization method used should be consistent to provide uniformity in support of the foundations and floor slab. Outside the building pad, such as in pavement areas, the stabilization can consist of cement treatment and/or placement of aggregate base/geogrid. For clarification, the cement treatment or CMB/geogrid stabilization options described above are in addition to the overexcavation depths detailed in Section 4.3.2 and are not considered a replacement for the recommended depths of properly compacted fill. 4.3.4 Material for Fill The on-site soils are, in general, suitable for use as compacted fill. As previously noted, the on-site clays are highly expansive (EI of up to 102) and are expected to shrink and swell with changes in moisture content. As such, the on-site clays are not suitable for August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 12 placement beneath floor slabs or hardscape or used as retaining wall backfill. Based on the tested expansion index, we recommend either the soils within 24 inches of the finished subgrade in floor slab consist of select non-expansive soils as detailed below (including crushed inert debris generated from demolishing the existing building and pavements), or 18 inches of cement-treated on-site soils. Soils placed within 18 inches of hardscape subgrade should consist of either cement-treated on-site soils or select non- expansive soils. Retaining wall backfill should consist of imported select, granular soils. Based on our subsurface explorations, suitable granular material is not anticipated to be available within the anticipated over excavation depths. The over-optimum clayey soils removed during overexcavation will need to be dried mechanically using active discing during warm, dry weather. Imported fill material should be predominately granular (contain no more than 40 percent fines - portion passing No. 200 sieve) and non-expansive (E.I. less than 20). The import should also exhibit an R-value of at least 30 if used in proposed paved areas. GPI should be provided with a sample (at least 50 pounds) and notified of the location of soils proposed for import at least 72 hours prior to importing. Each proposed import source should be sampled, tested and accepted for use prior to delivery of the soils to the site. Soils imported prior to acceptance by GPI may be rejected if not suitable. Both imported and existing on-site soils to be used as fill should be free of debris and pieces larger than 6 inches in greatest dimension. If on-site concrete or asphalt concrete are crushed/pulverized to re-use as aggregate base for stabilizing wet, yielding subgrade, it should be crushed to maximum particle size of 3 inches. If used to support pavements, it should be crushed to meet the specifications of Class II or crushed miscellaneous base (CMB). If mixing with the on-site soils, we recommend the mixture consist of about 50 percent aggregate base and be well blended with the on-site soils using a disc or equivalent equipment. 4.3.5 Placement and Compaction of Fills Fill soils should be placed in horizontal lifts, moisture-conditioned, and mechanically compacted to at least 90 percent of the maximum dry density in accordance with ASTM D 1557. Granular soils (if used) within the upper 1 foot of the pavement subgrade should be compacted to at least 95 percent. The optimum lift thickness will depend on the compaction equipment used and can best be determined in the field. The following uncompacted lift thickness can be used as preliminary guidelines. Plate compactors 4-6 inchesSmall vibratory or static rollers (5-ton) 6-8 inches Scrapers, heavy loaders, and large vibratory rollers 8-12 inches The maximum lift thickness should not be greater than 12 inches and each lift should be thoroughly compacted and accepted prior to subsequent lifts. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 13 The moisture content of the existing near surface soils is well above the optimum moisture content. As such, the soils will require mixing and moisture conditioning (drying) prior to placement as properly compacted fill. With clear and dry weather conditions, it may be feasible to use a disc to mechanically dry the over-optimum soils. During the rainy season, significantly longer drying times will be required (high cost/low production). The moisture content of the clayey fill materials should be at least 3 percent over optimum moisture conditions at the time of compaction (1 to 3 percent over optimum for granular soils where placed). During backfill of excavations, the fill should be properly benched into the construction slopes as it is placed in lifts. The moisture content of properly compacted soils should be maintained prior to covering or reprocessed and moisture conditioned immediately prior to covering. Because of the expansiveness of the on-site soils, it will be important to maintain the elevated moisture contents in the compacted fill prior to covering. Soils that are allowed to dry out will require moisture conditioning that is likely to include reprocessing to introduce the moisture. 4.3.6 Cement Treatment In areas where cement treatment of the soils is performed (subgrade stabilization, building pad subgrade, or pavement areas), we recommend the use of 5 percent cement by unit weight of soil (assume 125 pcf). The cement should be distributed across the soil using an appropriate mechanical spreader equipped with a self-contained vacuum system capable of capturing dust fines to minimize the spread of the cement outside the treated area. The cement, soil, and water should be mixed a minimum of two times using a four-wheel drive rotary mixer that can introduce water during mixing through a metering device. We recommend the moisture content of the cement-treated subgrade be within one percentage point below or two percentage points above the optimum content to ensure proper chemical action. For the building pad subgrade or in pavement areas, the initial compaction of the cement-treated subgrade should be performed using a RexPactor 3-70 or equivalent, followed by final compaction using steel drum rollers. The final compaction should be performed within 2½ hours after the initial application of water during mixing. The cement-treated soils should be compacted to densities of at least 90 percent of the maximum dry density determined in accordance with ASTM D 1557. Following cement-treatment and compaction, construction traffic should be kept off of the subgrade for at least 72 hours, with the exception of maintaining a wet surface during the curing period. We recommend the treatment should be performed by a subcontractor experienced with in-place cement treatment. Based on prior experience with similar projects, the cement-treatment specialty contractor should have performed a minimum of five comparable cement stabilization projects within the last 2 years. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 14 4.3.7 Shrinkage and Subsidence Shrinkage is the loss of soil volume caused by compaction of fills to a higher density than before grading. Subsidence is the settlement of in-place subgrade soils caused by loads generated by large earthmoving equipment. For the upper soils, an average shrinkage value of 15 to 20 percent and a subsidence of 0.2 feet may be assumed. These values are estimates only and exclude losses due to removal of vegetation or debris. Actual shrinkage and subsidence will depend on the types of earthmoving equipment used and should be determined during grading. The upper soils within the existing building pads may have been previously compacted, resulting in lower shrinkage values. 4.3.8 Trench/Wall Backfill Utility trench and wall backfill should be mechanically compacted in lifts. The on-site clays are not suitable for use as retaining wall backfill. In addition, the moisture content of the upper clays is very moist to wet, and the soils will require drying before reusing as properly compacted fill. Lift thickness should not exceed those values given in the "Placement and Compaction of Fills" section of this report. Jetting or flooding of backfill materials should not be permitted. A representative of GPI should observe and test all trench and wall backfills as they are placed. In backfill areas where mechanical compaction of soil backfill is impractical due to space constraints, sand-cement slurry may be substituted for compacted backfill. Slurry should also be used as backfill within the pipe zone for utilities that extend adjacent to and below building foundations. The slurry should contain 1½ sacks of cement per cubic yard and have a maximum slump of 5 inches. When set, such a mix typically has the consistency of compacted soil. 4.3.9 Observation and Testing A representative of GPI should observe excavations, subgrade preparation, and fill placement activities. Sufficient in-place field density tests should be performed during fill placement and in-place compaction to evaluate the overall compaction of the soils. Soils that do not meet minimum compaction requirements should be reworked and tested prior to placement of any additional fill. 4.4 FOUNDATIONS 4.4.1 Foundation Type The proposed structures may be supported on conventional isolated and/or continuous shallow footings, provided the subsurface soils are prepared in accordance with the recommendations given in this report. Footings should be supported on properly compacted fill. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 15 4.4.2 Allowable Bearing Pressures Based on the shear strength and elastic settlement characteristics of the recompacted on-site soils, a static allowable net bearing pressure of 2,500 pounds per square foot (psf) may be used for both continuous footings and isolated column building footings. These bearing pressures are for dead-plus-live-loads, and may be increased one-third for short-term, transient, wind and seismic loading. The actual bearing pressure used may be less than the value presented above and can be based on economics and structural loads to determine the minimum width for footings as discussed below. The maximum edge pressures induced by eccentric loading or overturning moments should not be allowed to exceed these recommended values. For minor structures, such as site walls and property line screen walls, where reduced excavation depths have been recommended and lateral limits of the overexcavation may be limited, we recommend a maximum allowable bearing capacity of 1,500 pounds per square foot be used. 4.4.3 Minimum Footing Width and Embedment The following minimum footing widths and embedments are recommended for the corresponding allowable bearing pressure. STATIC BEARING PRESSURE (psf) MINIMUM FOOTING WIDTH (inches) MINIMUM FOOTING* EMBEDMENT (inches) 2,500 48 24 2,250 36 24 2,000 24 24 1,500 15 18 *Refers to minimum depth below lowest adjacent grade at the time of foundation construction. If interior footings arenot fully loaded before the slab is in-place, the depth of interior footings may be taken from the top of the floor slab. A minimum footing width of 15 inches should be used even if the actual bearing pressure is less than 1,500 psf. Because of the expansive nature of the on-site soils, we recommend a minimum footing depth of 18 inches. 4.4.4 Estimated Settlements For the building foundation loads anticipated, total static settlement of the heavily loaded column footings (100 kips) is expected to be on the order of 1-inch. Maximum differential settlements between similarly loaded adjacent footings or along a 60-foot span of a continuous footing are expected to be about ½-inch (angular distortion of 1/1440). The differential settlement across other distances can be extrapolated based on the above recommendations. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 16 Conceptual grading plans are not available at the time of this report. Due to soft, compressible soils at depth, if grades are going to be raised, we estimate an approximate settlement of ⅓-inch per foot of grade increase. Potential seismic settlements presented in a previous section of this report should be added to these values when considering total settlements. The above estimates assume that the recommended earthwork will be performed and that the footings will be sized in accordance with our recommendations. Given the above anticipated settlements, we recommend that placement of concrete within the pour strips and diamond block-outs be delayed as long as possible (at least 30 days after loads are applied) to allow settlements to occur before connecting the floor slab to walls or columns. 4.4.5 Lateral Load Resistance Soil resistance to lateral loads will be provided by a combination of frictional resistance between the bottom of footings and underlying soils and by passive soil pressures acting against the embedded sides of the footings. For frictional resistance, a coefficient of friction of 0.27 may be used for design. In addition, an allowable lateral bearing pressure equal to an equivalent fluid weight of 250 pounds per cubic foot may be used, provided the footings are poured tight against compacted fill soils. For structures where lateral limits of the overexcavation may be limited, we recommend an allowable lateral bearing pressure equal to an equivalent fluid weight of 200 pounds per cubic foot be used. These values may be used in combination without reduction. 4.4.6 Foundation Concrete Based on laboratory testing by HDR (Appendix C) soluble sulfate contents of a representative sample of the on-site soils were 615 mg/kg. For the 2019 CBC, foundation concrete should conform to the requirements outlined by ACI 318, Section 19.3 for a negligible level of soluble sulfate exposure for soil (Category S0). The chloride content of the sample tested was 41 mg/kg, which is considered to be low (Category C1). 4.4.7 Footing Excavation Observation Prior to placement of steel and concrete, a representative of GPI should observe and approve footing excavations. 4.5 BUILDING FLOOR SLABS Slab-on-grade floors should be supported on either 24 inches of granular (sandy) non-expansive, compacted soils or 18 inches of cement treated on-site soils as discussed in the “Material for Fill” section. The moisture content of the upper 24 inches of the compacted subgrade should be maintained at or above the optimum moisture content until covering. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 17 The finished pad subgrade will either be cement-treated or consist of imported select soils and, as such, the potential of expansion of the finished subgrade will be minimal. We understand the floor slab is currently proposed to be a 7- or 8-inch thick and constructed with 4,000 psi concrete reinforced with #3 rebar spaced at 16 inches on center each way. From a geotechnical perspective, we take no exception to the floor slab design. For elastic design of slabs-on-grade supporting sustained concentrated loads, a modulus of subgrade reaction (k) of 150 pounds per cubic inch (pounds per square inch per inch of deflection) may be used for imported granular soils. If the upper soils within the building pad are cement treated and properly compacted, a modulus of subgrade reaction (k) of 300 pounds per cubic inch may be used. The structural design should consider both long-term loads related to building operations and short-term construction loads. Although not anticipated under most of the building, a vapor/moisture retarder should be placed under slabs that are to be covered with moisture-sensitive floor coverings (parquet, vinyl tile, etc.) or will be storing moisture sensitive supplies. Currently, common practice is to use a 15-mil polyolefin product such as Stego Wrap for this purpose. We take no exception if a sand layer is used above or below the vapor barrier as it is not a geotechnical issue, and is a decision of the Project Architect. It should be noted that the material used as a vapor retarder is only one of several factors affecting the prevention of moisture accumulation under floor coverings. Other factors include maintaining a low water to cement ratio for the concrete used for the floor slab, effective sealing of joints and edges (particularly at pipe penetrations), as well as excess moisture in the concrete. The manufacturer of the floor coverings should be consulted for establishing acceptable criteria for the condition of floor surface prior to placing moisture-sensitive floor coverings. 4.6 RETAINING STRUCTURES AND SHORING The following recommendations are provided for retaining walls less than 6 feet in retained height. We recommend that walls be backfilled with non-expansive (Expansion Index of 20 of less) granular (no more than 40 percent passing No. 200 U.S. standard sieve) soils. Based on our subsurface explorations, such material is not anticipated to be available within the upper 10 feet below existing grades. We anticipate import of select materials to be required, and the need for such materials should be noted on the project plans. 4.6.1 Retaining Walls Active earth pressures can be used for designing walls that can yield at least ½-inch laterally in 10 feet of wall height under the imposed loads. For level backfill comprised of on-site or imported granular soils, the magnitude of active pressures is equivalent to the pressures imposed by a fluid weighing 35 pounds per cubic foot (pcf). This pressure may also be used for the design of temporary excavation support. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 18 At-rest pressures should be used for restrained walls that remain rigid enough to be essentially non-yielding. At-rest pressures imposed by a fluid weighing 55 pounds per cubic foot should be used for drained granular backfill. A seismic lateral earth pressure should be used for the design of retaining walls supporting 6 feet or more of backfill. We recommend a total lateral earth pressure of 55 pcf (active plus seismic). If walls are designed using the above at-rest pressure, total (static plus seismic) lateral earth pressure may be limited to that value. Walls subject to surcharge loads should be designed for an additional uniform lateral pressure equal to one-third and one-half the anticipated surcharge pressure for unrestrained and restrained walls, respectively. In addition to the recommended earth pressure, the upper 10 feet of retaining walls adjacent to streets should be designed to resist a uniform lateral pressure of 100 pounds per square foot (psf), acting as a result of an assumed 300 psf surcharge behind the shoring due to normal street traffic. If traffic is kept at least 10 feet from the walls, the traffic surcharge may be neglected. The wall backfill should be well-drained to relieve possible hydrostatic pressure or designed to withstand these pressures. A drain consisting of perforated pipe and gravel wrapped in filter fabric should be used. One cubic foot of rock should be used for each lineal foot of pipe. The fabric (non-woven filter fabric, Mirafi 140N or equivalent) should be lapped at the top. We prefer pipe and gravel drains to weep holes to avoid potential for constant flow of surface water in front of the wall. For retaining walls constructed adjacent to temporary shoring, a composite geotextile drain may be used with a manifold-type collection drain at the base. In addition, “rock pockets” can be installed at the base of the shoring with a collection pipe extending from the “rock pocket” to the collection system. A representative of GPI should observe and approve wall drains prior to placement of wall backfill. The Structural Engineer should specify the use of select, granular wall backfill on the plans. Wall footings should be designed as discussed in the "Foundations" section. Earthwork associated with the site walls should be performed as discussed in the “Earthwork” section. 4.6.2 Temporary Shoring Where there is not sufficient space for sloped embankments, such as along the property limits or adjacent to existing structures, shoring will be required. One method of shoring would consist of steel soldier piles placed in drilled holes and backfilled with concrete. Driven or vibrated soldier piles may also be more economical alternative to drilled holes, and they can be used for supporting cuts that do not support existing structures. The presence of groundwater should be considered when evaluating the alternatives. For cantilever shoring up to 10 feet in height with level backfill, the magnitude of active pressure is equivalent to the pressures imposed by a fluid weighing 35 pounds per cubic foot (pcf). The active pressure should be applied to the full embedment depth of the cantilever shoring. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 19 In addition to the recommended earth pressure, the shoring should be designed for surcharge loads due the adjacent structures and construction traffic surcharge loads. The upper 10 feet of the shoring adjacent to streets should be designed to resist a uniform lateral pressure of 100 pounds per square foot, acting as a result of an assumed 300 pound per square foot surcharge behind the shoring due to normal street traffic. If traffic is kept at least 10 feet from the shoring, the traffic surcharge may be neglected. Existing adjacent structures will impart a surcharge load on shoring. The location and depth of the adjacent building footings, as well as the loading, will need to be determined to estimate the surcharge pressure on the shoring. For design of soldier piles spaced at least two diameters on centers, the allowable lateral bearing value (passive value) of the soils below the excavation may be taken to be 500 pounds per square foot at the excavated surface, up to a maximum of 5,000 psf. These values can also be used to design a pile supported retaining wall, which we understand is being considered along the northern property line. To develop the full lateral value, provisions should be made to assure firm contact between the soldier piles and the undisturbed soils. The concrete placed in the soldier pile excavation below the excavated level may be a lean mix, but it should be of adequate strength to transfer the imposed loads to the surrounding soils. The shoring contractor should evaluate the potential drilling conditions when planning the installation methods. Driven or vibrated soldier piles may be a feasible and more economical alternative. If soldier piles are vibrated or driven, predrilling should not be allowed below the planned excavation level. Predrilling should be performed with a continuous flight auger capable of reversing the auger to minimize the removal of soil during the process. The diameter used for predrilling should not exceed 80 percent of the maximum depth of the soldier pile section. For design, the width of the driven or vibrated pile should be taken as the width of the flange. Continuous lagging will be required between the soldier piles. Careful installation of the lagging will be necessary to achieve bearing against the retained earth. We recommend that the voids between the lagging and retained earth be backfilled with a lean-mix sand-cement slurry prior to continuing the excavation deeper. The soldier piles should be designed for the full anticipated lateral pressure. However, the pressure on the lagging will be less because of arching of the soils between piles. We recommend that the lagging be designed for the recommended earth pressure but limited to a maximum value of 400 pounds per square foot, provided the soldier beam spacing is 8 feet or less. 4.7 CORROSIVITY A representative sample of the site’s soils indicates that they are corrosive to buried ferrous metals. Soil corrosion with regards to foundation concrete was addressed in a prior section of this report. GPI does not practice corrosion protection engineering. If corrosion protection recommendations are required, a corrosion engineer such as HDR should be consulted to provide recommendations to protect these elements from corrosion. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 20 4.8 DRAINAGE Positive surface gradients should be provided adjacent to structures to direct surface water run-off and roof drainage away from foundations and slabs toward suitable discharge facilities. Long-term ponding of surface water should not be allowed on pavements. We recommend that landscape planters be avoided immediately adjacent to the building. If planters are required, they should be provided with surface drains and planted with drought tolerant plants to reduce the potential for the infiltration of surface water beneath the building foundations and floor slab. 4.9 EXTERIOR CONCRETE AND MASONRY FLATWORK The on-site clays have a high expansion index and are anticipated to shrink and swell in changes in moisture content. Exterior concrete and masonry flatwork should be supported on at least 18 inches of non-expansive, compacted fill or cement-treated treated soils. Prior to placement of concrete, the subgrade should be prepared as recommended in "Subgrade Preparation" section. The use of untreated clayey soils in the slab-subgrade should not be permitted. We recommend the Project Civil Engineer design the concrete hardscape and sidewalks, including determination of thickness and reinforcing. For exterior flatwork, hardscape, and sidewalks, we recommend a minimum slab thickness of 4 inches with minimum slab reinforcement of No. 3 rebar placed at 16 inches on-center, in both directions. Control joints to direct shrinkage cracking in exterior slabs and sidewalks should be provided at maximum spacing of 8 and 6 feet on center in two directions, respectively. Where flatwork is planned at building entries, we recommend it be structurally connected to the perimeter building foundation to reduce the potential differential settlement at this joint. These recommendations should be considered as minimums based on the geotechnical site conditions, and the Project Civil Engineer should confirm if more stringent recommendations are needed for other purposes. 4.10 PAVED AREAS Based on the soils encountered in our explorations and R-value testing of the onsite soils at the adjacent site, we used an R-value of 10 for design to allow for some variability in the exposed conditions. The California Division of Highways Design Method was used for design of the recommended preliminary pavement sections. These recommendations assume that the pavement subgrades will consist of existing near surface soils. The following pavement sections are recommended for typical distribution center traffic uses and untreated, on-site clay subgrade: August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 21 UNTREATED SUBGRADE SOIL PAVEMENT AREA TRAFFIC INDEX SECTION THICKNESS (inches) ASPHALT/PORTLAND CONCRETE AGGREGATE BASE COURSE Asphalt Concrete Automobile Parking Automobile Drives Truck Drives Heavy Truck Apron 4.0 5.5 7.0 8.0 3.0 3.5 4.0 5.0 7.0 10.0 15.0 16.0 Portland Cement Concrete Automobile Parking Automobile Drives Truck Drives/Loading Dock Apron Heavy Truck Apron 4.0 5.5 7.0 8.0 7.0 7.5 8.0 8.5 4.0 4.0 4.0 4.0 To improve the pavement support characteristics of the on-site clays resulting in thinner pavement sections, cement treatment can be performed. We recommend that cement treatment in pavement areas consist of a treatment depth of at least 12 inches and 5 percent cement by unit-weight of soil (assumed 125 pcf). The following pavement sections are recommended for typical distribution center traffic uses and cement-treated subgrade soil: CEMENT-TREATED SUBGRADE SOIL PAVEMENT AREA TRAFFIC INDEX SECTION THICKNESS (inches) ASPHALT/PORTLAND CONCRETE AGGREGATE BASE COURSE Asphalt Concrete Automobile Parking Automobile Drives Truck Drives Heavy Truck Apron 4.0 5.5 7.0 8.0 3.0 3.0 3.5 4.0 4.0 6.0 9.0 10.0 Portland Cement Concrete Automobile Parking Automobile Drives Truck Drives/Loading Dock Apron Heavy Truck Apron 4.0 5.5 7.0 8.0 6.0 6.5 7.0 7.5 --- --- --- --- The concrete used for paving should have a modulus of rupture of at least 490 psi (equivalent to an approximate compressive strength of 3,000 psi at the time the pavement is subjected to traffic). The pavement subgrade underlying the aggregate base should be properly prepared and compacted in accordance with the recommendations outlined under "Subgrade Preparation". If desired, we can evaluate the use of cement treatment of pavement subgrade to provide thinner pavement sections and more moisture resistant subgrade conditions beneath the pavement. The pavement base course should be compacted to at least 95 percent of the maximum dry density (ASTM D 1557). Aggregate base should conform to the requirements of Section 26 of the California Department of Transportation Standard Specifications for August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 22 Class II aggregate base (three-quarter inch maximum) or Section 200-2 of the Standard Specifications for Public Works Construction (Green Book) for untreated base materials (except processed miscellaneous base). Cement-treatment of the subgrade will create a rigid section that is prone to developing shrinkage cracks. The cracks can cause stress concentrations in the asphalt surface and the development of reflective cracking in the asphalt. Placing a flexible material, like an aggregate base course, between the treated subgrade and asphalt pavement will provide stress relief and help minimize reflective cracking. We also recommend “micro-cracking” the cement-treated subgrade to provide a more flexible subgrade section and reduce the potential for reflective cracking. Micro-cracking is the process by which minute, subsurface cracks are generated in the cement-treated subgrade and is achieved by loading the cement-treated subgrade within 30 to 72 hours after initial cure and completion of compaction. The implementation of micro-cracking will help to minimize the development of shrinkage cracks while not impacting the pavement’s overall structural capacity. Additional details on the micro-cracking process can be found in Section 301-3.4.13 of the 2018 Standard Specifications or Public Works Construction (Green Book). The above recommendations assume that the base course and compacted subgrade will be properly drained. The design of paved areas should incorporate measures to prevent moisture build-up within the base course which can otherwise lead to premature pavement failure. For example, curbing adjacent to landscaped areas should be deep enough to act as a barrier to infiltration of irrigation water into the adjacent base course. 4.11 SUBSURFACE INFILTRATION Current regulations require that storm water be infiltrated into the site soils of new developments, when possible. The soil types present at the site control the ability of water to infiltrate into the subgrade. Based upon our subsurface investigation, the subsurface natural soils underlying the site consist predominately of very moist to wet clays, which typically are inadequate to accept infiltration. Due to the presence of clayey soils and shallow groundwater, infiltration of stormwater is not considered feasible for the site. 4.12 GEOTECHNICAL OBSERVATION AND TESTING We recommend that a representative of GPI observe the earthwork during construction to confirm that the recommendations provided in our report are applicable during construction. The earthwork activities include grading, compaction of fills, subgrade preparation, pavement construction and foundation excavations. If conditions are different than expected, we should be afforded the opportunity to provide an alternate recommendation based on the actual conditions encountered. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 23 5.0 LIMITATIONS The report, exploration logs, and other materials resulting from GPI's efforts were prepared exclusively for use by B8 Myford II Industrial Owner LLC and Panattoni Development Company, Inc. and their consultants in designing the proposed development. The report is not intended to be suitable for reuse on extensions or modifications of the project or for use on any project other than the currently proposed development, as it may not contain sufficient or appropriate information for such uses. If this report or portions of this report are provided to contractors or included in specifications, it should be understood that they are provided for information only. This report cannot be utilized by another entity without the express written permission of GPI. This report is an instrument of our services and remains the property of GPI. Soil deposits may vary in type, strength, and many other important properties between points of exploration due to non-uniformity of the geologic formations or to man-made cut and fill operations. While we cannot evaluate the consistency of the properties of materials in areas not explored, the conclusions drawn in this report are based on the assumption that the data obtained in the field and laboratory are reasonably representative of field conditions and are conducive to interpolation and extrapolation. Furthermore, our recommendations were developed with the assumption that a proper level of field observation and construction review will be provided during grading, excavation, and foundation construction by GPI. If field conditions during construction appear to be different than is indicated in this report, we should be notified immediately so that we may assess the impact of such conditions on our recommendations. If construction phase services are performed by others, they must accept full responsibility (as Project Geotechnical Engineer) for all geotechnical aspects of the project, including this report. Our investigation and evaluations were performed using generally accepted engineering approaches and principles available at this time and the degree of care and skill ordinarily exercised under similar circumstances by reputable Geotechnical Engineers practicing in this area. No other representation, either expressed or implied, is included or intended in our report. Respectfully submitted, Geotechnical Professionals Inc. Patrick I.F. McGervey, P.E. Paul R. Schade, G.E. Project Engineer Principal August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) REFERENCES American Society of Civil Engineers (ASCE) (2017), “Minimum Design Loads and Associated Criteria for Buildings and Other Structures,” ASCE/SEI 7-16 American Society of Civil Engineers (2018), “Minimum Design Loads and Associated Criteria for Buildings and Other Structures, Supplement 1”, ASCE/SEI 7-16, effective December 12, 2018 California Department of Conservation, Division of Mines and Geology (1998), “Seismic Hazard Zone Report for the Tustin 7.5-Minute Quadrangles, Los Angeles County, California,” Seismic Hazard Zone Report 012, 1998. California Department of Conservation, Division of Mines and Geology, Seismic Hazard Zone Map, Tustin Quadrangle, released January 17, 2001. California Department of Conservation, Division of Mines and Geology (1997), “Special Publications 117: Guidelines for Evaluating and Mitigating Seismic Hazards in California.” California Office of Statewide Health Planning and Development (OSHPD), Seismic Design Maps Website, https://seismicmaps.org/ Geotechnical Professionals Inc., “Updated Geotechnical Investigation, Proposed Industrial Development, 14451 Myford Road, Tustin, California,” Project No. 2958.I, dated February 9, 2021. Historical Aerials, Aerial Photography from the Past and Present, Photographs from 1946 to 2016, USGS Topographic Maps from 1912, www.historicaerials.com, National Environmental Title Research, LLC United States Geological Survey (2014), 2008 National Seismic Hazard Maps, Source Parameters, https://earthquake.usgs.gov/cfusion/hazfaults_2008_search/query_main.cfm United States Geologic Survey (USGS), Unified Hazard Tool website, accessed April 2020, https://earthquake.usgs.gov/hazards/interactive/ SITE LOCATION MAP FIGURE 1 PANATTONI MYFORD II GPI PROJECT NO.: 3078.I GEOTECHNICALPROFESSIONALS, INC. N SCALE: 1" = 2000' 0 2000 4000 FEET BASE MAP REPRODUCED FROM USGS 7.5’ TOPO MAPS (WGS84 USNG ZONE 11SMT) © CALTOPO SITELOCATION B-5 C-5 APPROXIMATE LOCATIONS OF PRIOR EXPLORATIONS (GPI #2958) C-4 C-3 C-2 C-1 B-4 B-1 B-2 B-3 B-6 MYFORD RDSITE PLAN(EXISTING CONDITIONS) FIGURE 2GPI PROJECT NO.: 3078.I GEOTECHNICALPROFESSIONALS, INC. MYFORD II SCALE: 1" = 80' BASE PLAN REPRODUCED FROM GOOGLE EARTH © 2021 N0 80 160 FEET EXPLANATION C-5 APPROXIMATE LOCATION AND NUMBER OF PROPOSED BORING APPROXIMATE LOCATION AND NUMBER OF PROPOSED CPT B-6 B-5 C-5 APPROXIMATE LOCATIONS OF PRIOR EXPLORATIONS (GPI #2958) C-4 C-3 C-2 C-1 B-4 B-1 B-2 B-3 B-6 MYFORD RDSITE PLAN(PROPOSED CONDITIONS) FIGURE 3GPI PROJECT NO.: 3078.I GEOTECHNICALPROFESSIONALS, INC. MYFORD II SCALE: 1" = 80' BASE PLAN REPRODUCED FROM CONCEPTUAL SITE PLAN BY HPA ARCHITECTURE 8/9/22 N0 80 160 FEET EXPLANATION C-5 APPROXIMATE LOCATION AND NUMBER OF PROPOSED BORING APPROXIMATE LOCATION AND NUMBER OF PROPOSED CPT B-6 APPENDIX A August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01X.doc (08/22) A-1 APPENDIX A CONE PENETRATION TESTS The subsurface conditions were investigated by performing five Cone Penetration Tests (CPT’s) at the site. The soundings were advanced to depths of 44 to 80 feet below existing grades, with one CPT refusing at a depth of 44 feet on dense subsurface soils prior to the planned depth. The locations of the CPT’s are shown on the Existing and Proposed Site Plans, Figures 2 and 3, respectively. The Cone Penetration Test consists of pushing a cone-tipped probe into the soil deposit while simultaneously recording the cone tip resistance and side friction resistance of the soil to penetration (refer to Figure A-1). The CPT's described in this report were conducted in general accordance with ASTM specifications (ASTM D 5778) using an electric cone penetrometer. The CPT equipment consists of a cone assembly mounted at the end of a series of hollow sounding rods. A set of hydraulic rams is used to push the cone and rods into the soil while a continuous record of cone and friction resistance versus depth is obtained in both analog and digital form at the ground surface. A specially designed truck is used to transport and house the test equipment and to provide a 30-ton reaction to the thrust of the hydraulic rams. Data obtained during a CPT consists of continuous stratigraphic information with close vertical resolution. Stratigraphic interpretation is based on relationships between cone tip resistance and friction resistance. The calculated friction ratio (CPT friction sleeve resistance divided by cone tip resistance) is used as an indicator of soil type. Granular soils typically have low friction ratios and high cone resistance, while cohesive or organic soils have high friction ratios and low cone resistance. These stratigraphic material categories form the basis for all subsequent calculations, which utilize the CPT data. Computer plots of the reduced CPT data acquired for this investigation are presented in Figures A-2 to A-6 of this appendix. The field testing and computer processing for the current investigation was performed by Kehoe Testing under subcontract to Geotechnical Professionals Inc. (GPI). The interpreted soil descriptions were prepared by GPI. The CPT locations were laid out in the field by measuring from existing features at the site. The ground surface elevations at the CPT locations were estimated from Google Earth and should be considered approximate. SILTY CLAY (CL) very stiff CLAYEY SILT (ML) stiff SANDY SILT (ML) very stiff @ 17 feet, lens of clay SILTY CLAY (CL) stiff @ 26 feet, hard@ 27 feet, lens of sand @ 25 feet, very stiff to hard @ 47 and 50 feet, lenses of sand SAND WITH SILT (SP-SM) dense Terminated @ 60 feet P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 -10 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-1 FIGURE A-2 SILTY CLAY (CL) hard @ 4 feet, very stiff @ 8 feet, stiff SAND (SP) very dense SILTY CLAY (CL) firm @ 30 feet, very stiff @ 40, 46, and 48 feet, lenses ofsilty sand @ 62, 64 and 66 feet, lenses ofsandy silt Terminated @ 80 feet P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 70 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-2 FIGURE A-3 SILTY CLAY (CL) very stiff @ 7 feet, lens of silty sand@ 8 feet, firm to stiff SAND (SP) very dense SILTY CLAY (CL) stiff @ 38 feet, very stiff to hard Refusal @ 44 feet on very densesand P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 -10 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-3 FIGURE A-4 Interbedded SILTY CLAY (CL)AND SAND (SP) stiff and verydense SILTY CLAY (CL) firm to stiff @ 13, 16, and 19 feet, lenses ofsilty sand @ 31 feet, lens of sand @ 50 and 52 feet, lenses of sand SILTY SAND (SM) dense Terminated @ 60 feet P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 70 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-4 FIGURE A-5 SILTY CLAY (CL) very stiff to hard @ 10 feet, firm @ 26, 31 and 36 feet, lens of siltysand CLAYEY SAND (SC) mediumdense SILTY SAND (SM) dense SILTY CLAY (CL) very stiff @ 51, 54 and 56 feet, lenses ofsilty sand Terminated @ 60 feet P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 70 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 -10 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-5 FIGURE A-6 APPENDIX B August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01X.doc (08/22) B-1 APPENDIX B EXPLORATORY BORINGS The subsurface conditions at the site were investigated by drilling and sampling six exploratory borings. The borings were advanced to depths of about 21½ to 51½ feet below the existing ground surface. The exploration location is shown on the Existing and Proposed Site Plans, Figures 2 and 3, respectively. The borings were drilled using truck-mounted hollow-stem auger equipment. Relatively undisturbed samples were obtained using a brass-ring lined sampler (ASTM D 3550). The brass-rings have an inside diameter of 2.42 inches. The ring samples were driven into the soil by a 140-pound hammer dropping 30 inches. The number of blows needed to drive the sampler into the soil was recorded as the penetration resistance. At selected locations, disturbed samples were obtained using a split-spoon sampler by means of the Standard Penetration Test (SPT, ASTM D 6066). The spoon sampler was driven into the soil by a 140-pound hammer dropping 30 inches, employing two turns of rope around the cathead. After an initial seating drive of 6 inches, the number of blows needed to drive the sampler into the soil a depth of 12 inches was recorded as the penetration resistance. These values are the raw uncorrected blowcounts. The field explorations for the investigation were performed under the continuous technical supervision of GPI's representative, who visually inspected the site, maintained detailed logs of the borings, classified the soils encountered, and obtained relatively undisturbed samples for examination and laboratory testing. The soils encountered in the borings were classified in the field and through further examination in the laboratory in accordance with the Unified Soils Classification System. Detailed logs of the borings are presented in Figures B-1 to B-6 in this appendix. The boring location was laid out in the field by measuring from existing features at the site. Upon completion, the boring was backfilled with the excavated soil cuttings. Excess soil cuttings were drummed, tested, and disposed of offsite. The ground surface elevations at the boring locations were estimated from Google Earth and should be considered approximate. 18 18 20 13 19 27 9 91 86 101 106 101 120 18.8 27.9 17.6 14.4 21.8 13.2 18.5 4-Inch AC over 5-Inch BASE Fill: SILTY CLAY (CH) dark brown, very moist, very stiff, trace gravel SILTY CLAY (CL) brown, wet, stiff, trace sand, withcalcium carbonate @ 5 feet, very moist SANDY SILT (ML) brown, very moist, stiff SILTY CLAY (CH) dark brown, moist, stiff, trace gravel, with calcium carbonate @ 13 feet, brown, very moist, trace sand SILTY SAND (SM) brown, very moist, medium dense Total Depth 21.5 feet D D D D D D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: Not Encountered 0 5 10 15 20 65 60 55 50 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-1 Rock Core SAMPLE TYPES T C 65 60 55 50 C EQUIPMENT USED:EQUIPMENT USED: Not Encountered (FEET)0 5 10 15 20 S B-1 1-28-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-1 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 34 34 17 15 11 15 6 17 13 31 9797 88 92 94 93 102 115 100 112 15.515.5 33.5 29.6 27.1 27.5 22.0 15.8 18.721.0 24.4 24.3 20.2 5-Inch AC over 4-Inch BASE Fill: SILTY CLAY (CH) dark brown, moist, very stiff, trace sand Natural: SILTY CLAY (CH) dark brown, wet, very stiff, with calcium carbonate CLAYEY SILT (MH) grey brown, wet, stiff, trace sand,with calcium carbonate SILTY CLAY (CL) grey brown, very moist, firm, trace sand CLAYEY SAND (SC) light brown, very moist, loose tomedium dense @ 20 feet, wet, loose SANDY CLAY (CL) light brown, very moist, firm SILTY CLAY (CL) brown, very moist, stiff, with calcium carbonate D D D D D D S D S D B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: 25 0 5 10 15 20 25 30 35 65 60 55 50 45 40 35 30 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-2 Rock Core SAMPLE TYPES T C 65 60 55 50 45 40 35 30 C EQUIPMENT USED:EQUIPMENT USED: 25 (FEET)0 5 10 15 20 25 30 35 S B-2 1-20-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-2 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 11 25 22 104 21.7 24.2 20.4 CLAYEY SAND (SC) light grey, wet, stiff CLAYEY SILT (ML) grey brown, very moist, very stiff SILTY CLAY (CL) light brown, very moist, very stiff,with sand Total Depth 51.5 S D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: 25 40 45 50 25 20 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-2 Rock Core SAMPLE TYPES T C 25 20 C EQUIPMENT USED:EQUIPMENT USED: 25 (FEET)40 45 50 S B-2 1-20-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-2 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 41 19 14 13 7 26 50 16 88 98 90 83 74 68 131 22.5 21.3 32.4 35.9 43.8 49.7 24.2 9.2 27.9 6-Inch AC over 4 BASE Fill: SILTY CLAY (CH) brown, wet, very stiff, trace sand Natural: SILTY CLAY (CL) brown, very moist, very stiff,trace sand, with calcium carbonate CLAYEY SILT (ML) brown, very moist, stiff SILTY CLAY (CH) dark brown, wet, stiff, with calcium carbonate @ 15 feet, firm @ 20 feet, light brown, very moist, very stiff @ 21 feet, with gravel CLAYEY SAND (SC) brown, slightly moist, dense, withgravel SILTY CLAY (CH) dark brown, wet, stiff, with calciumcarbonate Total Depth 31.5 feet B D D D D D S D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: 20 0 5 10 15 20 25 30 65 60 55 50 45 40 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-3 Rock Core SAMPLE TYPES T C 65 60 55 50 45 40 C EQUIPMENT USED:EQUIPMENT USED: 20 (FEET)0 5 10 15 20 25 30 S B-3 1-20-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-3 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 23 27 19 14 10 12 10 84 85 102 81 95 114 34.4 24.9 20.3 37.2 17.1 17.5 18.4 7-Inch AC over 6-Inch BASE Fill: SILTY CLAY (CH) dark brown, slightly moist, very stiff Natural: SILTY CLAY (CH) dark brown, slightly moist, very stiff, with calcium carbonate @ 4 feet, very moist, trace gravel @ 6 feet, brown, stiff, trace sand @ 12 feet, firm @ 15 feet, firm to stiff, with sand, trace gravel Total Depth 21.5 feet D D D D D D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: Not Encountered 0 5 10 15 20 65 60 55 50 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-4 Rock Core SAMPLE TYPES T C 65 60 55 50 C EQUIPMENT USED:EQUIPMENT USED: Not Encountered (FEET)0 5 10 15 20 S B-4 1-28-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-4 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 36 26 23 21 23 15 14 14 90 82 88 104 88 89 100 103 32.5 32.4 31.1 13.2 34.0 30.0 24.2 21.4 15.6 7-Inch PCC over 3-Inch BASE Fill: SILTY CLAY (CH) dark brown, wet, very stiff Natural: SILTY CLAY (CL) dark brown, wet, very stiff CLAYEY SILT (MH) dark brown, wet, very stiff, with calcium carbonate SILTY CLAY (CH) dark brown, wet, very stiff, withcalcium carbonate SILTY SAND (SM) brown, very moist, medium dense SILTY CLAY (CH) dark brown, wet, very stiff, with calcium carbonate @ 13 feet, stiff, very moist, trace gravel @ 15 feet, trace sand SILTY SAND (SM) red brown, very moist, mediumdense, trace clay Total Depth 21.5 feet D D D D D D D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: Not Encountered 0 5 10 15 20 65 60 55 50 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-5 Rock Core SAMPLE TYPES T C 65 60 55 50 C EQUIPMENT USED:EQUIPMENT USED: Not Encountered (FEET)0 5 10 15 20 S B-5 1-20-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-5 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 15 7 7 1 12 6 80 9396 76 88 96 38.7 26.922.3 40.8 30.5 25.3 24.1 4-Inch AC over 5-Inch BASE Fill: SILTY CLAY (CH) brown, wet, stiff Natural: SILTY CLAY (CH) brown, wet, stiff, withcalcium carbonate CLAYEY SILT (ML) brown, very moist, loose SILTY CLAY (CH) dark brown, wet, firm, with calcium carbonate @ 15 feet, trace sand SANDY SILT (ML) brown, wet, firm Total Depth 21.5 B D D D D D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: Not Encountered 0 5 10 15 20 65 60 55 50 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-6 Rock Core SAMPLE TYPES T C 65 60 55 50 C EQUIPMENT USED:EQUIPMENT USED: Not Encountered (FEET)0 5 10 15 20 S B-6 1-28-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-6 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE APPENDIX C August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01X.doc (08/22) C-1 APPENDIX C LABORATORY TESTS INTRODUCTION Representative undisturbed soil samples, tube samples and bulk samples were carefully packaged in the field and sealed to prevent moisture loss. The samples were then transported to our Cypress office for examination and testing assignments. Laboratory tests were performed on selected representative samples as an aid in classifying the soils and to evaluate the physical properties of the soils affecting foundation design and construction procedures. Detailed descriptions of the laboratory tests are presented below under the appropriate test headings. Test results are presented in the figures that follow. MOISTURE CONTENT AND DRY DENSITY Moisture content and dry density were determined from a number of the ring samples from the borings. The samples were first trimmed to obtain volume and wet weight and then were dried in accordance with ASTM D 2216. After drying, the weight of each sample was measured, and moisture content and dry density were calculated. Moisture content and dry density values are presented on the boring logs in Appendix B. ATTERBERG LIMITS Liquid and plastic limits were determined for selected samples in accordance with ASTM D4318. Results of the Atterberg Limits test are summarized on Figure C-1. DIRECT SHEAR Direct shear tests were performed on undisturbed and remolded bulk samples in accordance with ASTM D 3080. The bulk samples were remolded to approximately 90 percent of the maximum dry density. The test specimens were placed in the shear machine, and a normal load comparable to the in-situ overburden stress was applied. The samples were inundated, allowed to consolidate, and then were sheared to failure at a strain rate of 0.0007 inches per minute. The tests were repeated on additional test specimens under increased normal loads. Shear stress and sample deformation were monitored throughout the tests. The results of the direct shear tests are presented in Figures C-2 to C-4. CONSOLIDATION One-dimensional consolidation tests were performed on undisturbed samples in accordance with ASTM D 2435. After trimming the ends, the samples were placed in the consolidometer and loaded to up to either 0.4 or 0.5 ksf. Thereafter, the samples were incrementally loaded to a maximum load of up to either 25.6 or 34.1 ksf. The samples were inundated at either 1.6 or 2 ksf. Sample deformation was measured to 0.0001 inch. Rebound behavior was investigated by unloading the sample back to either 0.4 or 0.5 ksf. August 10, 2022 B8 Myford II Industrial Owner LLCProposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01X.doc (08/21) C-2 Results of the consolidation tests, in the form of percent consolidation versus log pressure are presented in Figures C-5 to C-7. COMPACTION TEST A maximum dry density/optimum moisture tests was performed in accordance with ASTM D 1557 on a representative bulk sample of the site soils. The test result are as follows: BORING NO. DEPTH (ft) SOIL DESCRIPTION OPIMUM MOISTURE (%) MAXIMUM DRY DENSITY (pcf) B-2 0 – 5 Silty Clay (CH) 15.5 108 EXPANSION INDEX Expansion index tests were performed on bulk samples. The tests were performed in accordance with ASTM 4829 to assess the expansion potential of the on-site soils. The results of the tests are summarized below: BORING NO. DEPTH (ft) SOIL DESCRIPTION EXPANSION INDEX B-2 0 – 5 Silty Clay (CH) 65 B-3 0 – 5 Silty Clay (CH) 89 B-5 0 – 5 Silty Clay (CH) 102 CORROSIVITY Soil corrosivity testing was performed by HDR on a soil sample provided by GPI. The test results are summarized in Table 1 of this Appendix. 0 10 20 30 40 50 60 0 20 40 60 80 100 ML 60 53 86 66 SAMPLE LOCATION PROJECT: PI PROJECT NO. Fines, % 0-5 6.0 15.0 5.0 3078.I MH 27 30 35 30 33 22 51 36 OH MYFORD II ATTERBERG LIMITS TEST RESULTS CL FIGURE C-1PLASTICITY INDEX (PI)LL PL CH SILTY CLAY (CH) CLAYEY SILT (MH) SILTY CLAY (CH) SILTY CLAY (CH) CL-ML Classification LIQUID LIMIT (LL) or B-2 B-2 B-3 B-5 0 1,000 2,000 3,000 4,000 5,000 6,000 0 1,000 2,000 3,000 4,000 5,000 6,000 PROJECT: Cohesion= 240 psf Classification PEAK STRENGTH DIRECT SHEAR TEST RESULTS FIGURE C-2 3078.ISHEAR STRENGTH, psfNORMAL PRESSURE, psf SILTY CLAY (CH) Note: Samples remolded to at least 90 % of maximum dry density. Friction Angle= 26 degrees DD,pcfSample Location MYFORD II PROJECT NO.: Cohesion= 174 psf ULTIMATE STRENGTH B-2 97 15.50-5 MC,% Friction Angle= 26 degrees 0 1,000 2,000 3,000 4,000 5,000 6,000 0 1,000 2,000 3,000 4,000 5,000 6,000 FIGURE C-3 MYFORD II PROJECT NO.:PROJECT: ULTIMATE STRENGTH Cohesion= 672 psf Friction Angle= 17 degrees SILTY CLAY (CH) Sample Location 3078.ISHEAR STRENGTH, psfNORMAL PRESSURE, psf Cohesion= 360 psf PEAK STRENGTH DIRECT SHEAR TEST RESULTS 7.0 MC,% Friction Angle= 17 degrees DD,pcf 21.3 Classification B-3 98 0 1,000 2,000 3,000 4,000 5,000 6,000 0 1,000 2,000 3,000 4,000 5,000 6,000 FIGURE C-4 MYFORD II PROJECT NO.:PROJECT: ULTIMATE STRENGTH Cohesion= 294 psf Friction Angle= 25 degrees SILTY CLAY (CH) Sample Location 3078.ISHEAR STRENGTH, psfNORMAL PRESSURE, psf Cohesion= 204 psf PEAK STRENGTH DIRECT SHEAR TEST RESULTS 5.0 MC,% Friction Angle= 25 degrees DD,pcf 31.1 Classification B-5 88 0 5 10 15 20 25 30100 1,000 10,000 105STRAIN, %MYFORD II 94CLAYEY SILT (MH) DD,pcf MC,% 3078.I Classification PROJECT:PROJECT NO.: Sample Location B-2 CONSOLIDATION TEST RESULTS STRESS, psf 27.16.0 FIGURE C-5 Sample inundated at 1600 psfSample inundated at 1600 psf 0 5 10 15 20 25 30100 1,000 10,000 105STRAIN, %MYFORD II 102SILTY CLAY (CL) DD,pcf MC,% 3078.I Classification PROJECT:PROJECT NO.: Sample Location B-2 CONSOLIDATION TEST RESULTS STRESS, psf 22.012.0 FIGURE C-6 Sample inundated at 2000 psfSample inundated at 2000 psf 0 5 10 15 20 25 30100 1,000 10,000 105STRAIN, %MYFORD II 68SILTY CLAY (CH) DD,pcf MC,% 3078.I Classification PROJECT:PROJECT NO.: Sample Location B-3 CONSOLIDATION TEST RESULTS STRESS, psf 49.715.0 FIGURE C-7 Sample inundated at 2000 psfSample inundated at 2000 psf Sample ID B-2 @ 0-5'  Resistivity Units as-received ohm-cm 1,240 saturated ohm-cm 1,160 pH 7.1 Electrical Conductivity mS/cm 0.47 Chemical Analyses Cations calcium  Ca2+mg/kg 156 magnesium Mg2+mg/kg 101 sodium Na1+mg/kg 270 potassium K1+mg/kg 6.4 ammonium NH41+mg/kg ND Anions carbonate CO32-mg/kg 35 bicarbonate HCO31-mg/kg 400 fluoride F1-mg/kg 13 chloride Cl1-mg/kg 41 sulfate SO42-mg/kg 615 nitrate NO31-mg/kg 204 phosphate PO43-mg/kg ND Other Tests sulfide S2-qual negative Redox mV 246 Resistivity per ASTM G187, pH per ASTM G51, Cations per ASTM D6919, Anions per ASTM D4327, and Alkalinity per APHA 2320-B. Electrical conductivity in millisiemens/cm and chemical analyses were made on a 1:5 soil-to-water extract. mg/kg = milligrams per kilogram (parts per million) of dry soil. Redox = oxidation-reduction potential in millivolts ND = not detected na = not analyzed Table 1 - Laboratory Tests on Soil Samples Panattoni Myford II Your #3078.I, HDR Lab #22-0115LAB 1-Feb-22 Geotechnical Professionals, Inc. 431 West Baseline Road ∙ Claremont, CA 91711 Phone: 909.962.5485 ∙ Fax: 909.626.3316 Page 2 of 2 Appendix D Greenhouse Gas Emissions Assessment Greenhouse Gas Emissions Assessment Myford II Project City of Tustin, California Prepared by: Kimley-Horn and Associates, Inc. 1100 W. Town and Country Road, Suite 700 Orange, California 92868 Contact: Mr. Ace Malisos 714.939.1030 August 2022 City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | ii TABLE OF CONTENTS 1 INTRODUCTION 1.1 Project Location ....................................................................................................................................... 1 1.2 Project Description ................................................................................................................................... 1 2 ENVIRONMENTAL SETTING 2.1 Greenhouse Gases and Climate Change ................................................................................... 6 3 REGULATORY SETTING 3.1 Federal ....................................................................................................................................... 8 3.2 State of California .................................................................................................................... 10 3.3 Regional ................................................................................................................................... 17 3.4 Local ......................................................................................................................................... 19 4 SIGNIFICANCE CRITERIA AND METHODOLOGY 4.1 Thresholds and Significant Criteria .......................................................................................... 20 4.2 Methodology ........................................................................................................................... 21 5 POTENTIAL IMPACTS 5.1 Greenhouse Gas Emissions ..................................................................................................... 22 5.2 Greenhouse Gas Reduction Plan Compliance ......................................................................... 27 5.3 Cumulative Setting and Impacts .............................................................................................. 34 6 REFERENCES References ............................................................................................................................... 35 TABLES Table 1 Description of Greenhouse Gases ............................................................................................. 7 Table 2 Construction-Related Greenhouse Gas Emissions .................................................................. 22 Table 3 Project Greenhouse Gas Emissions ......................................................................................... 23 Table 4 Regional Transportation Plan/Sustainable Communities Strategy Consistency ..................... 28 Table 5 Project Consistency with Applicable CARB Scoping Plan Measures ....................................... 30 FIGURES Figure 1 Regional Vicinity ........................................................................................................................ 3 Figure 2 Site Vicinity ................................................................................................................................ 4 Figure 3 Site Plan ..................................................................................................................................... 5 APPENDIX Appendix A: Greenhouse Gas Emissions Data City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | iii LIST OF ABBREVIATED TERMS AB Assembly Bill CARB California Air Resource Board CCR California Code of Regulations CalEEMod California Emissions Estimator Model CEQA California Environmental Quality Act CALGreen Code California Green Building Standards Code CPUC California Public Utilities Commission CO2 carbon dioxide CO2e carbon dioxide equivalent CFC Chlorofluorocarbon CPP Clean Power Plan CCSP Climate Change Scoping Plan cy cubic yard EPA Environmental Protection Agency FCAA Federal Clean Air Act FR Federal Register GHG greenhouse gas HCFC Hydrochlorofluorocarbon HFC Hydrofluorocarbon LCFS Low Carbon Fuel Standard CH4 Methane MMTCO2e million metric tons of carbon dioxide equivalent MTCO2e million tons of carbon dioxide equivalent NHTSA National Highway Traffic Safety Administration NF3 nitrogen trifluoride N2O nitrous oxide PFC Perfluorocarbon RTP/SCS Regional Transportation Plan/Sustainable Communities Strategy SB Senate Bill SCAB South Coast Air Basin SCAQMD South Coast Air Quality Management District SCAG Southern California Association of Government Sf square foot SF6 sulfur hexafluoride TAC toxic air contaminants City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 1 1 INTRODUCTION This report documents the results of a Greenhouse Gas (GHG) Emissions Assessment completed for the Myford II Project (Project). The purpose of this GHG Emissions Assessment is to evaluate the potential construction and operational emissions associated with the Project and determine the level of impact the Project would have on the environment. 1.1 Project Location The proposed Project is located at 14321 and 14351 Myford Road in the City of Tustin (City), California, just west of the City’s border with the City of Irvine. The City is in central Orange County, bordered by the cities of Irvine and Santa Ana to the west; the City of Orange and unincorporated County of Orange areas to the north; and on the east by the City of Irvine and unincorporated County of Orange territory (see Figure 1: Regional Vicinity and Figure 2: Site Vicinity). The site is occupied by two existing industrial/office buildings totaling 136,098 square feet and is bounded by commercial buildings to the north, west and south, and Myford Road to the east, within the Planned Community Industrial (PC IND) zoning designation. Regional access to the site is provided by State Route 261 (SR-261) freeway, located approximately 0.3 miles east of the Project site, the Interstate 5 (I-5) freeway, located approximately 0.7 miles north of the site, and State Route 55 (SR-55) freeway located approximately 3 miles west of the site. 1.2 Project Description The proposed Myford II Project is comprised of one warehouse distribution building totaling approximately 148,437 square feet with office space, parking, and landscaping on approximately 7.18 net acres as shown in Figure 3: Site Plan. Access to the site would be provided via three driveways on Myford Road. Warehouse Facility The proposed Project is currently planned as a “speculative building.” Therefore, the future tenant(s) or buyer(s) of the building are not currently known. The proposed Project consists of a logistics warehouse building of approximately 148,437-square feet on approximately 7.18 acres. The warehouse Project would include 143,437 square feet of warehouse space and approximately 5,000-square feet of office space, in addition to other associated facilities and improvements, such as a perimeter fencing, parking, onsite and perimeter landscaping, lighting, and exterior sidewalks. Site Access Vehicular and truck site access is provided via three driveways off southbound Myford Road ranging size from 27’ to 35’. The Project driveways will only service the Project. The drive aisles located on both the north and south of the building will be 35 feet wide. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 2 Parking Parking would be located along the east and west perimeters of the site. The proposed Project goes would provide 103 automobile parking stalls and 19 dock doors. The dock doors will be oriented to face west. Daily activities within the Project site will include maneuvering forklifts, lift equipment, and large semi- trucks through and around the site and backing into the loading docks, all of which emit warning (high pitch beep beep) sounds consistent with the Occupational Safety and Health Administration (OSHA) requirements. Not to Scale 15 FIGURE 1: Regional Vicinity Myford II, Tustin City of Tustin West West CovinaCovina RiversideRiverside Los Los AngelesAngeles San BernardinoSan Bernardino Santa AnaSanta Ana Huntington Huntington BeachBeach 10 15 15 15 5 215 215 605 210 605 710 110 210 60 91 1 405 PROJECT SITEPROJECT SITE TustinTustin Not to ScaleFIGURE 2: Site Vicinity Myford II, Tustin City of Tustin Franklin AveFranklin AveMyford RdMyford RdMi c h e l l e D r Mi c h e l l e D r PROJECT PROJECT SITESITE Not to ScaleFIGURE 3: Site Plan Myford II, Tustin City of Tustin City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 6 2 ENVIRONMENTAL SETTING 2.1 Greenhouse Gases and Climate Change Certain gases in the earth’s atmosphere classified as GHGs, play a critical role in determining the earth’s surface temperature. Solar radiation enters the earth’s atmosphere from space. A portion of the radiation is absorbed by the earth’s surface and a smaller portion of this radiation is reflected back toward space. This absorbed radiation is then emitted from the earth as low-frequency infrared radiation. The frequencies at which bodies emit radiation are proportional to temperature. Because the earth has a much lower temperature than the sun, it emits lower-frequency radiation. Most solar radiation passes through GHGs; however, infrared radiation is absorbed by these gases. As a result, radiation that otherwise would have escaped back into space is instead “trapped,” resulting in a warming of the atmosphere. This phenomenon, known as the greenhouse effect, is responsible for maintaining a habitable climate on earth. The primary GHGs contributing to the greenhouse effect are carbon dioxide (CO2), methane (CH4), and nitrous oxide (N2O). Fluorinated gases also make up a small fraction of the GHGs that contribute to climate change. Examples of fluorinated gases include chlorofluorocarbons (CFCs), hydrofluorocarbons (HFCs), perfluorocarbons (PFCs), sulfur hexafluoride (SF6), and nitrogen trifluoride (NF3); however, it is noted that these gases are not associated with typical land use development. Human-caused emissions of GHGs exceeding natural ambient concentrations are believed to be responsible for intensifying the greenhouse effect and leading to a trend of unnatural warming of the Earth’s climate, known as global climate change or global warming. GHGs are global pollutants, unlike criteria air pollutants and toxic air contaminants (TACs), which are pollutants of regional and local concern. Whereas pollutants with localized air quality effects have relatively short atmospheric lifetimes (about one day), GHGs have long atmospheric lifetimes (one to several thousand years). GHGs persist in the atmosphere for long enough time periods to be dispersed around the globe. Although the exact lifetime of a GHG molecule is dependent on multiple variables and cannot be pinpointed, more CO2 is emitted into the atmosphere than is sequestered by ocean uptake, vegetation, or other forms of carbon sequestration. Of the total annual human-caused CO2 emissions, approximately 55 percent is sequestered through ocean and land uptakes every year, averaged over the last 50 years, whereas the remaining 45 percent of human-caused CO2 emissions remains stored in the atmosphere1. Table 1: Description of Greenhouse Gases describes the primary GHGs attributed to global climate change, including their physical properties. 1 Intergovernmental Panel on Climate Change, Carbon and Other Biogeochemical Cycles. In: Climate Change 2013: The Physical Science Basis, Contribution of Working Group I to the Fifth Assessment Report of the Intergovernmental Panel on Climate Change, 2013. http://www.climatechange2013.org/ images/report/WG1AR5_ALL_FINAL.pdf. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 7 Table 1: Description of Greenhouse Gases Greenhouse Gas Description Carbon Dioxide (CO2) CO2 is a colorless, odorless gas that is emitted naturally and through human activities. Natural sources include decomposition of dead organic matter; respiration of bacteria, plants, animals, and fungus; evaporation from oceans; and volcanic outgassing. Anthropogenic sources are from burning coal, oil, natural gas, and wood. The largest source of CO2 emissions globally is the combustion of fossil fuels such as coal, oil, and gas in power plants, automobiles, and industrial facilities. The atmospheric lifetime of CO2 is variable because it is readily exchanged in the atmosphere. CO2 is the most widely emitted GHG and is the reference gas (Global Warming Potential of 1) for determining Global Warming Potentials for other GHGs. Nitrous Oxide (N2O) N2O is largely attributable to agricultural practices and soil management. Primary human-related sources of N2O include agricultural soil management, sewage treatment, combustion of fossil fuels, and adipic and nitric acid production. N2O is produced from biological sources in soil and water, particularly microbial action in wet tropical forests. The atmospheric lifetime of N2O is approximately 120 years. The Global Warming Potential of N2O is 298. Methane (CH4) CH4, a highly potent GHG, primarily results from off-gassing (the release of chemicals from nonmetallic substances under ambient or greater pressure conditions) and is largely associated with agricultural practices and landfills. Methane is the major component of natural gas, about 87 percent by volume. Human-related sources include fossil fuel production, animal husbandry, rice cultivation, biomass burning, and waste management. Natural sources of CH4 include wetlands, gas hydrates, termites, oceans, freshwater bodies, non-wetland soils, and wildfires. The atmospheric lifetime of CH4 is about 12 years and the Global Warming Potential is 25. Hydrofluorocarbons (HFCs) HFCs are typically used as refrigerants for both stationary refrigeration and mobile air conditioning. The use of HFCs for cooling and foam blowing is increasing, as the continued phase out of CFCs and HCFCs gains momentum. The 100-year Global Warming Potential of HFCs range from 124 for HFC- 152 to 14,800 for HFC-23. Perfluorocarbons (PFCs) PFCs have stable molecular structures and only break down by ultraviolet rays about 60 kilometers above Earth’s surface. Because of this, they have long lifetimes, between 10,000 and 50,000 years. Two main sources of PFCs are primary aluminum production and semiconductor manufacturing. Global Warming Potentials range from 6,500 to 9,200. Chlorofluorocarbons (CFCs) CFCs are gases formed synthetically by replacing all hydrogen atoms in methane or ethane with chlorine and/or fluorine atoms. They are nontoxic, nonflammable, insoluble, and chemically unreactive in the troposphere (the level of air at the earth’s surface). CFCs were synthesized in 1928 for use as refrigerants, aerosol propellants, and cleaning solvents. The Montreal Protocol on Substances that Deplete the Ozone Layer prohibited their production in 1987. Global Warming Potentials for CFCs range from 3,800 to 14,400. Sulfur Hexafluoride (SF6) SF6 is an inorganic, odorless, colorless, and nontoxic, nonflammable gas. It has a lifetime of 3,200 years. This gas is manmade and used for insulation in electric power transmission equipment, in the magnesium industry, in semiconductor manufacturing, and as a tracer gas. The Global Warming Potential of SF6 is 23,900. Hydrochlorofluorocar bons (HCFCs) HCFCs are solvents, similar in use and chemical composition to CFCs. The main uses of HCFCs are for refrigerant products and air conditioning systems. As part of the Montreal Protocol, HCFCs are subject to a consumption cap and gradual phase out. The United States is scheduled to achieve a 100 percent reduction to the cap by 2030. The 100-year Global Warming Potentials of HCFCs range from 90 for HCFC-123 to 1,800 for HCFC-142b. Nitrogen Trifluoride (NF3) NF3 was added to Health and Safety Code section 38505(g)(7) as a GHG of concern. This gas is used in electronics manufacture for semiconductors and liquid crystal displays. It has a high global warming potential of 17,200. Source: Compiled from U.S. EPA, Overview of Greenhouse Gases, (https://www.epa.gov/ghgemissions/overview-greenhouse-gases), accessed 2-5-2020; U.S. EPA, Inventory of U.S. Greenhouse Gas Emissions and Sinks: 1990-2016, 2018; Intergovernmental Panel on Climate Change, Climate Change 2007: The Physical Science Basis, 2007; National Research Council, Advancing the Science of Climate Change, 2010; U.S. EPA, Methane and Nitrous Oxide Emission from Natural Sources, April 2010. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 8 3 REGULATORY SETTING 3.1 Federal To date, national standards have not been established for nationwide GHG reduction targets, nor have any regulations or legislation been enacted specifically to address climate change and GHG emissions reduction at the project level. Various efforts have been promulgated at the federal level to improve fuel economy and energy efficiency to address climate change and its associated effects. Energy Independence and Security Act of 2007 The Energy Independence and Security Act of 2007 (December 2007), among other key measures, requires the following, which would aid in the reduction of national GHG emissions: • Increase the supply of alternative fuel sources by setting a mandatory Renewable Fuel Standard requiring fuel producers to use at least 36 billion gallons of biofuel in 2022. • Set a target of 35 miles per gallon for the combined fleet of cars and light trucks by model year 2020 and direct the National Highway Traffic Safety Administration (NHTSA) to establish a fuel economy program for medium- and heavy-duty trucks and create a separate fuel economy standard for work trucks. • Prescribe or revise standards affecting regional efficiency for heating and cooling products and procedures for new or amended standards, energy conservation, energy efficiency labeling for consumer electronic products, residential boiler efficiency, electric motor efficiency, and home appliances. U.S. Environmental Protection Agency Endangerment Finding The U.S. Environmental Protection Agency (EPA) authority to regulate GHG emissions stems from the U.S. Supreme Court decision in Massachusetts v. EPA (2007). The Supreme Court ruled that GHGs meet the definition of air pollutants under the existing Federal Clean Air Act (FCAA) and must be regulated if these gases could be reasonably anticipated to endanger public health or welfare. Responding to the Court’s ruling, the EPA finalized an endangerment finding in December 2009. Based on scientific evidence it found that six GHGs (CO2, CH4, N2O, HFCs, PFCs, and SF6) constitute a threat to public health and welfare. Thus, it is the Supreme Court’s interpretation of the existing FCAA and the EPA’s assessment of the scientific evidence that form the basis for the EPA’s regulatory actions. Federal Vehicle Standards In response to the U.S. Supreme Court ruling discussed above, Executive Order 13432 was issued in 2007 directing the EPA, the Department of Transportation, and the Department of Energy to establish regulations that reduce GHG emissions from motor vehicles, non-road vehicles, and non-road engines by 2008. In 2009, the NHTSA issued a final rule regulating fuel efficiency and GHG emissions from cars and light-duty trucks for model year 2011, and in 2010, the EPA and NHTSA issued a final rule regulating cars and light-duty trucks for model years 2012–2016. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 9 In 2010, an Executive Memorandum was issued directing the Department of Transportation, Department of Energy, EPA, and NHTSA to establish additional standards regarding fuel efficiency and GHG reduction, clean fuels, and advanced vehicle infrastructure. In response to this directive, the EPA and NHTSA proposed stringent, coordinated federal GHG and fuel economy standards for model years 2017–2025 light-duty vehicles. The proposed standards projected to achieve 163 grams per mile of CO2 in model year 2025, on an average industry fleet-wide basis, which is equivalent to 54.5 miles per gallon if this level were achieved solely through fuel efficiency. The final rule was adopted in 2012 for model years 2017–2021, and NHTSA intends to set standards for model years 2022–2025 in a future rulemaking. On January 12, 2017, the EPA finalized its decision to maintain the current GHG emissions standards for model years 2022–2025 cars and light trucks. It should be noted that the U.S. EPA in 2019 proposed to freeze the vehicle fuel efficiency standards at their planned 2020 level (37 mpg), canceling any future strengthening (currently 54.5 mpg by 2026). However, this proposal was scrapped in December 2021, and the current finalized rule calls for vehicles in model years 2023-2026 to reduce their greenhouse gas emissions between 5% and 10% each year. This means that by 2026, cars will be required to achieve 40 miles per gallon. In addition to the regulations applicable to cars and light-duty trucks described above, in 2011, the EPA and NHTSA announced fuel economy and GHG standards for medium- and heavy-duty trucks for model years 2014–2018. The standards for CO2 emissions and fuel consumption are tailored to three main vehicle categories: combination tractors, heavy-duty pickup trucks and vans, and vocational vehicles. According to the EPA, this regulatory program will reduce GHG emissions and fuel consumption for the affected vehicles by 6 to 23 percent over the 2010 baselines. In August 2016, the EPA and NHTSA announced the adoption of the phase two program related to the fuel economy and GHG standards for medium- and heavy-duty trucks. The phase two program will apply to vehicles with model year 2018 through 2027 for certain trailers, and model years 2021 through 2027 for semi-trucks, large pickup trucks, vans, and all types and sizes of buses and work trucks. The final standards are expected to lower CO2 emissions by approximately 1.1 billion metric tons and reduce oil consumption by up to 2 billion barrels over the lifetime of the vehicles sold under the program. In 2018, the President and the U.S. EPA stated their intent to halt various federal regulatory activities to reduce GHG emission, including the phase two program. California and other states have stated their intent to challenge federal actions that would delay or eliminate GHG reduction measures and have committed to cooperating with other countries to implement global climate change initiatives. On September 27, 2019, the U.S. EPA and the NHTSA published the “Safer Affordable Fuel-Efficient (SAFE) Vehicles Rule Part One: One National Program.” (84 Fed. Reg. 51,310 (Sept. 27, 2019.) The Part One Rule revokes California’s authority to set its own GHG emissions standards and set zero-emission vehicle mandates in California. On March 31, 2020, the U.S. EPA and NHTSA finalized rulemaking for SAFE Part Two sets CO2 emissions standards and corporate average fuel economy (CAFE) standards for passenger vehicles and light duty trucks, covering model years 2021-2026. The current U.S. EPA administration has repealed SAFE Rule Part One, effective January 28, 2022 and is reconsidering Part Two. Clean Power Plan and New Source Performance Standards for Electric Generating Units On October 23, 2015, the EPA published a final rule (effective December 22, 2015) establishing the carbon pollution emission guidelines for existing stationary sources: electric utility generating units (80 Federal Register [FR] 64510–64660), also known as the Clean Power Plan (CPP). These guidelines prescribe how states must develop plans to reduce GHG emissions from existing fossil-fuel-fired electric generating units. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 10 The guidelines establish CO2 emission performance rates representing the best system of emission reduction for two subcategories of existing fossil-fuel-fired electric generating units: one fossil-fuel-fired electric utility steam-generating unit and two stationary combustion turbines. Concurrently, the EPA published a final rule (effective October 23, 2015) establishing standards of performance for GHG emissions from new, modified, and reconstructed stationary sources: electric utility generating units (80 FR 64661–65120). The rule prescribes CO2 emission standards for newly constructed, modified, and reconstructed affected fossil-fuel-fired electric utility generating units. The U.S. Supreme Court stayed implementation of the CPP pending resolution of several lawsuits. Additionally, in March 2017, the federal government directed the EPA Administrator to review the CPP to determine whether it is consistent with current executive policies concerning GHG emissions, climate change, and energy. On January 13, 2021 EPA finalized its revised NSPS for new power plants that abandoned the earlier proposal of increasing the limits on CO2 emissions. However, the final rule contains a new restriction that Section 111 can only be used to regulate greenhouse gases from stationary sources if the source category is responsible for at least 3 percent of U.S. greenhouse gas emissions. Other sectors that are currently regulated under the Clean Air Act (such as oil and gas facilities) could be affected, and the rule could bind the EPA from issuing future GHG emissions on new stationary sources. 3.2 State of California California Air Resources Board The California Air Resources Board (CARB) is responsible for the coordination and oversight of State and local air pollution control programs in California. Various statewide and local initiatives to reduce California’s contribution to GHG emissions have raised awareness about climate change and its potential for severe long-term adverse environmental, social, and economic effects. California is a significant emitter of CO2 equivalents (CO2e) in the world and produced 459 million gross metric tons of CO2e in 2013. In the State, the transportation sector is the largest emitter of GHGs, followed by industrial operations such as manufacturing and oil and gas extraction. The State of California legislature has enacted a series of bills that constitute the most aggressive program to reduce GHGs of any state in the nation. Some legislation, such as the landmark Assembly Bill (AB) 32, California Global Warming Solutions Act of 2006, was specifically enacted to address GHG emissions. Other legislation, such as Title 24 building efficiency standards and Title 20 appliance energy standards, were originally adopted for other purposes such as energy and water conservation, but also provide GHG reductions. This section describes the major provisions of the legislation. Assembly Bill 32 (California Global Warming Solutions Act of 2006) AB 32 instructs the CARB to develop and enforce regulations for the reporting and verification of statewide GHG emissions. AB 32 also directed CARB to set a GHG emissions limit based on 1990 levels, to be achieved by 2020. It set a timeline for adopting a scoping plan for achieving GHG reductions in a technologically and economically feasible manner. CARB Scoping Plan CARB adopted the Scoping Plan to achieve the goals of AB 32. The Scoping Plan establishes an overall framework for the measures that would be adopted to reduce California’s GHG emissions. CARB determined that achieving the 1990 emissions level would require a reduction of GHG emissions of City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 11 approximately 29 percent below what would otherwise occur in 2020 in the absence of new laws and regulations (referred to as “business-as-usual”)2. The Scoping Plan evaluates opportunities for sector- specific reductions, integrates early actions and additional GHG reduction measures by both CARB and the State’s Climate Action Team, identifies additional measures to be pursued as regulations, and outlines the adopted role of a cap-and-trade program3. Additional development of these measures and adoption of the appropriate regulations occurred through the end of 2013. Key elements of the Scoping Plan include: · Expanding and strengthening existing energy efficiency programs, as well as building and appliance standards. · Achieving a statewide renewables energy mix of 33 percent by 2020. · Developing a California cap-and-trade program that links with other programs to create a regional market system and caps sources contributing 85 percent of California’s GHG emissions (adopted in 2011). · Establishing targets for transportation-related GHG emissions for regions throughout California and pursuing policies and incentives to achieve those targets (several sustainable community strategies have been adopted). · Adopting and implementing measures pursuant to existing State laws and policies, including California’s clean car standards, heavy-duty truck measures, the Low Carbon Fuel Standard (amendments to the Pavley Standard adopted 2009; Advanced Clean Car standard adopted 2012), goods movement measures, and the Low Carbon Fuel Standard (adopted 2009). · Creating targeted fees, including a public goods charge on water use, fees on gasses with high global warming potential, and a fee to fund the administrative costs of the State of California’s long-term commitment to AB 32 implementation. · The California Sustainable Freight Action Plan was developed in 2016 and provides a vision for California’s transition to a more efficient, more economically competitive, and less polluting freight transport system. This transition of California’s freight transport system is essential to supporting the State’s economic development in coming decades while reducing pollution. · CARB’s Mobile Source Strategy demonstrates how the State can simultaneously meet air quality standards, achieve GHG emission reduction targets, decrease health risk from transportation emissions, and reduce petroleum consumption over the next fifteen years. The mobile Source Strategy includes increasing ZEV buses and trucks. In 2012, CARB released revised estimates of the expected 2020 emissions reductions. The revised analysis relied on emissions projections updated in light of current economic forecasts that accounted for the economic downturn since 2008, reduction measures already approved and put in place relating to future fuel and energy demand, and other factors. This update reduced the projected 2020 emissions from 596 2 CARB defines business-as-usual (BAU) in its Scoping Plan as emissions levels that would occur if California continued to grow and add new GHG emissions but did not adopt any measures to reduce emissions. Projections for each emission-generating sector were compiled and used to estimate emissions for 2020 based on 2002–2004 emissions intensities. Under CARB’s definition of BAU, new growth is assumed to have the same carbon intensities as was typical from 2002 through 2004. 3 The Climate Action Team, led by the secretary of the California Environmental Protection Agency, is a group of State agency secretaries and heads of agencies, boards, and departments. Team members work to coordinate statewide efforts to implement global warming emissions reduction programs and the State’s Climate Adaptation Strategy. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 12 million metric tons of CO2e (MMTCO2e) to 545 MMTCO2e. The reduction in forecasted 2020 emissions means that the revised business-as-usual reduction necessary to achieve AB 32’s goal of reaching 1990 levels by 2020 is now 21.7 percent, down from 29 percent. CARB also provided a lower 2020 inventory forecast that incorporated State-led GHG emissions reduction measures already in place. When this lower forecast is considered, the necessary reduction from business-as-usual needed to achieve the goals of AB 32 is approximately 16 percent. CARB adopted the first major update to the Scoping Plan on May 22, 2014. The updated Scoping Plan summarizes the most recent science related to climate change, including anticipated impacts to California and the levels of GHG emissions reductions necessary to likely avoid risking irreparable damage. It identifies the actions California has already taken to reduce GHG emissions and focuses on areas where further reductions could be achieved to help meet the 2020 target established by AB 32. In 2016, the Legislature passed Senate Bill (SB) 32, which codifies a 2030 GHG emissions reduction target of 40 percent below 1990 levels. With SB 32, the Legislature passed companion legislation, AB 197, which provides additional direction for developing the Scoping Plan. On December 14, 2017 CARB adopted a second update to the Scoping Plan4. The 2017 Scoping Plan details how the State will reduce GHG emissions to meet the 2030 target set by Executive Order B-30-15 and codified by SB 32. Other objectives listed in the 2017 Scoping plan are to provide direct GHG emissions reductions; support climate investment in disadvantaged communities; and, support the Clean Power Plan and other Federal actions. Senate Bill 32 (California Global Warming Solutions Act of 2006: Emissions Limit) Signed into law in September 2016, SB 32 codifies the 2030 GHG reduction target in Executive Order B- 30-15 (40 percent below 1990 levels by 2030). The bill authorizes CARB to adopt an interim GHG emissions level target to be achieved by 2030. CARB also must adopt rules and regulations in an open public process to achieve the maximum, technologically feasible, and cost-effective GHG reductions. SB 375 (The Sustainable Communities and Climate Protection Act of 2008) Signed into law on September 30, 2008, SB 375 provides a process to coordinate land use planning, regional transportation plans, and funding priorities to help California meet the GHG reduction goals established by AB 32. SB 375 requires metropolitan planning organizations to include sustainable community strategies in their regional transportation plans for reducing GHG emissions, aligns planning for transportation and housing, and creates specified incentives for the implementation of the strategies. AB 1493 (Pavley Regulations and Fuel Efficiency Standards) AB 1493, enacted on July 22, 2002, required CARB to develop and adopt regulations that reduce GHGs emitted by passenger vehicles and light duty trucks. Implementation of the regulation was delayed by lawsuits filed by automakers and by the EPA’s denial of an implementation waiver. The EPA subsequently granted the requested waiver in 2009, which was upheld by the by the U.S. District Court for the District of Columbia in 2011. The regulations establish one set of emission standards for model years 2009–2016 and a second set of emissions standards for model years 2017 to 2025. By 2025, when all rules will be fully implemented, new automobiles will emit 34 percent fewer CO2e emissions and 75 percent fewer smog- forming emissions. 4 California Air Resources Board, California’s 2017 Climate Change Scoping Plan, November 2017. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 13 SB 1368 (Emission Performance Standards) SB 1368 is the companion bill of AB 32, which directs the California Public Utilities Commission (CPUC) to adopt a performance standard for GHG emissions for the future power purchases of California utilities. SB 1368 limits carbon emissions associated with electrical energy consumed in California by forbidding procurement arrangements for energy longer than 5 years from resources that exceed the emissions of a relatively clean, combined cycle natural gas power plant. The new law effectively prevents California’s utilities from investing in, otherwise financially supporting, or purchasing power from new coal plants located in or out of the State. The CPUC adopted the regulations required by SB 1368 on August 29, 2007. The regulations implementing SB 1368 establish a standard for baseload generation owned by, or under long-term contract to publicly owned utilities, for 1,100 pounds of CO2 per megawatt-hour. SB 1078 and SBX1-2 (Renewable Electricity Standards) SB 1078 requires California to generate 20 percent of its electricity from renewable energy by 2017. SB 107 changed the due date to 2010 instead of 2017. On November 17, 2008, Governor Arnold Schwarzenegger signed Executive Order S-14-08, which established a Renewable Portfolio Standard target for California requiring that all retail sellers of electricity serve 33 percent of their load with renewable energy by 2020. Executive Order S-21-09 also directed CARB to adopt a regulation by July 31, 2010, requiring the State’s load serving entities to meet a 33 percent renewable energy target by 2020. CARB approved the Renewable Electricity Standard on September 23, 2010 by Resolution 10-23. SBX1-2, which codified the 33 percent by 2020 goal. SB 350 (Clean Energy and Pollution Reduction Act of 2015) Signed into law on October 7, 2015, SB 350 implements the goals of Executive Order B-30-15. The objectives of SB 350 are to increase the procurement of electricity from renewable sources from 33 percent to 50 percent (with interim targets of 40 percent by 2024, and 25 percent by 2027) and to double the energy efficiency savings in electricity and natural gas end uses of retail customers through energy efficiency and conservation. SB 350 also reorganizes the Independent System Operator to develop more regional electricity transmission markets and improve accessibility in these markets, which will facilitate the growth of renewable energy markets in the western United States. AB 398 (Market-Based Compliance Mechanisms) Signed on July 25, 2017, AB 398 extended the duration of the Cap-and-Trade program from 2020 to 2030. AB 398 required CARB to update the Scoping Plan and for all GHG rules and regulations adopted by the State. It also designated CARB as the statewide regulatory body responsible for ensuring that California meets its statewide carbon pollution reduction targets, while retaining local air districts’ responsibility and authority to curb toxic air contaminants and criteria pollutants from local sources that severely impact public health. AB 398 also decreased free carbon allowances over 40 percent by 2030 and prioritized Cap- and-Trade spending to various programs including reducing diesel emissions in impacted communities. SB 150 (Regional Transportation Plans) Signed on October 10, 2017, SB 150 aligns local and regional GHG reduction targets with State targets (i.e., 40 percent below their 1990 levels by 2030). SB 150 creates a process to include communities in City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 14 discussions on how to monitor their regions’ progress on meeting these goals. The bill also requires the CARB to regularly report on that progress, as well as on the successes and the challenges regions experience associated with achieving their targets. SB 150 provides for accounting of climate change efforts and GHG reductions and identify effective reduction strategies. SB 100 (California Renewables Portfolio Standard Program: Emissions of Greenhouse Gases) Signed into Law in September 2018, SB 100 increased California’s renewable electricity portfolio from 50 to 60 percent by 2030. SB 100 also established a further goal to have an electric grid that is entirely powered by clean energy by 2045. Executive Orders Related to GHG Emissions California’s Executive Branch has taken several actions to reduce GHGs using executive orders. Although not regulatory, they set the tone for the State and guide the actions of state agencies. Executive Order S-3-05 Executive Order S-3-05 was issued on June 1, 2005, which established the following GHG emissions reduction targets: · By 2010, reduce GHG emissions to 2000 levels. · By 2020, reduce GHG emissions to 1990 levels. · By 2050, reduce GHG emissions to 80 percent below 1990 levels. The 2050 reduction goal represents what some scientists believe is necessary to reach levels that will stabilize the climate. The 2020 goal was established to be a mid-term target. Because this is an executive order, the goals are not legally enforceable for local governments or the private sector. Executive Order S-01-07 Issued on January 18, 2007, Executive Order S 01-07 mandates that a statewide goal shall be established to reduce the carbon intensity of California’s transportation fuels by at least 10 percent by 2020. The executive order established a Low Carbon Fuel Standard (LCFS) and directed the Secretary for Environmental Protection to coordinate the actions of the California Energy Commission, CARB, the University of California, and other agencies to develop and propose protocols for measuring the “life-cycle carbon intensity” of transportation fuels. CARB adopted the LCFS on April 23, 2009. Executive Order S-13-08 Issued on November 14, 2008, Executive Order S-13-08 facilitated the California Natural Resources Agency development of the 2009 California Climate Adaptation Strategy. Objectives include analyzing risks of climate change in California, identifying and exploring strategies to adapt to climate change, and specifying a direction for future research. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 15 Executive Order S-14-08 Issued on November 17, 2008, Executive Order S-14-08 expands the State’s Renewable Energy Standard to 33 percent renewable power by 2020. Additionally, Executive Order S-21-09 (signed on September 15, 2009) directs CARB to adopt regulations requiring 33 percent of electricity sold in the State come from renewable energy by 2020. CARB adopted the Renewable Electricity Standard on September 23, 2010, which requires 33 percent renewable energy by 2020 for most publicly owned electricity retailers. Executive Order S-21-09 Issued on July 17, 2009, Executive Order S-21-09 directs CARB to adopt regulations to increase California's RPS to 33 percent by 2020. This builds upon SB 1078 (2002), which established the California RPS program, requiring 20 percent renewable energy by 2017, and SB 107 (2006), which advanced the 20 percent deadline to 2010, a goal which was expanded to 33 percent by 2020 in the 2005 Energy Action Plan II. Executive Order B-30-15 Issued on April 29, 2015, Executive Order B-30-15 established a California GHG reduction target of 40 percent below 1990 levels by 2030 and directs CARB to update the Climate Change Scoping Plan to express the 2030 target in terms of million metric tons of CO2e (MMTCO2e). The 2030 target acts as an interim goal on the way to achieving reductions of 80 percent below 1990 levels by 2050, a goal set by Executive Order S-3-05. The executive order also requires the State’s climate adaptation plan to be updated every three years and for the State to continue its climate change research program, among other provisions. With the enactment of SB 32 in 2016, the Legislature codified the goal of reducing GHG emissions by 2030 to 40 percent below 1990 levels. Executive Order B-55-18. Issued on September 10, 2018, Executive Order B-55-18 establishes a goal to achieve carbon neutrality as soon as possible, and no later than 2045, and achieve and maintain net negative emissions thereafter. This goal is in addition to the existing statewide targets of reducing GHG emissions. The executive order requires CARB to work with relevant state agencies to develop a framework for implementing this goal. It also requires CARB to update the Scoping Plan to identify and recommend measures to achieve carbon neutrality. The executive order also requires state agencies to develop sequestration targets in the Natural and Working Lands Climate Change Implementation Plan. Executive Order N-79-20 Issued on September 23, 2020, Executive Order N-79-20 established a goal to end the sales of new internal combustion engine vehicles in the state as soon as possible, and no later than 2035, and continue to phaseout fossil-fueled cars and trucks. By setting a course to end sales of internal combustion passenger vehicles by 2035, the Governor’s Executive Order establishes a target for the transportation sector that helps put the state on a path to carbon neutrality by 2045. It is important to note that the Executive Order focuses on new vehicle sales for automakers, and therefore does not require Californians to give up the existing cars and trucks they already own. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 16 California Regulations and Building Codes California has a long history of adopting regulations to improve energy efficiency in new and remodeled buildings. These regulations have kept California’s energy consumption relatively flat even with rapid population growth. Title 20 Appliance Efficiency Regulations The appliance efficiency regulations (California Code of Regulations [CCR] Title 20, Sections 1601-1608) include standards for new appliances. Twenty-three categories of appliances are included in the scope of these regulations. These standards include minimum levels of operating efficiency, and other cost- effective measures, to promote the use of energy- and water-efficient appliances. Title 24 Building Energy Efficiency Standards California’s Energy Efficiency Standards for Residential and Nonresidential Buildings (CCR Title 24, Part 6) was first adopted in 1978 in response to a legislative mandate to reduce California’s energy consumption. The standards are updated periodically to allow consideration and possible incorporation of new energy efficient technologies and methods. Energy efficient buildings require less electricity; therefore, increased energy efficiency reduces fossil fuel consumption and decreases GHG emissions. The 2016 Building Energy Efficiency Standards approved on January 19, 2016 went into effect on January 1, 2017. The 2019 Building Energy Efficiency Standards were adopted on May 9, 2018 and took effect on January 1, 2020. Under the 2019 standards, homes will use about 53 percent less energy and nonresidential buildings will use about 30 percent less energy than buildings under the 2016 standards. On August 11, 2021, the CEC adopted the 2022 Energy Code. In December, it was approved by the California Building Standards Commission for inclusion into the California Building Standards Code. The 2022 Energy Code encourages efficient electric heat pumps, establishes electric-ready requirements for new homes, expands solar photovoltaic and battery storage standards, strengthens ventilation standards, and more. Buildings whose permit applications are applied for on or after January 1, 2023, must comply with the 2022 Energy Code. Title 24 California Green Building Standards Code The California Green Building Standards Code (CCR Title 24, Part 11 code) commonly referred to as the CALGreen Code, is a statewide mandatory construction code developed and adopted by the California Building Standards Commission and the Department of Housing and Community Development. The CALGreen standards require new residential and commercial buildings to comply with mandatory measures under the topics of planning and design, energy efficiency, water efficiency/conservation, material conservation and resource efficiency, and environmental quality. CALGreen also provides voluntary tiers and measures that local governments may adopt that encourage or require additional measures in the five green building topics. The most recent update to the CALGreen Code went into effect January 1, 2017. Updates to the 2016 CALGreen Code took effect on January 1, 2020 (2019 CALGreen). The 2019 CALGreen standards continue to improve upon the existing standards for new construction of, and additions and alterations to, residential and nonresidential buildings. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 17 3.3 Regional South Coast Air Quality Management District Rule 2305 (Warehouse Indirect Source Rule) Rule 2305 was adopted by the SCAQMD Governing Board on May 7, 2021 to reduce nitrogen oxide and particulate matter emissions associated with warehouses and mobile sources attracted to warehouses. However, Rule 2305 would also reduce GHG emissions. This rule applies to all existing and proposed warehouses over 100,000 square feet located in the SCAQMD. Rule 2305 requires warehouse operators to track annual vehicle miles traveled associated with truck trips to and from the warehouse. These trip miles are used to calculate the warehouses WAIRE (Warehouse Actions and Investments to Reduce Emissions) Points Compliance Obligation. WAIRE Points are earned based on emission reduction measures and warehouse operators are required to submit an annual WAIRE Report which includes truck trip data and emission reduction measures. Reduction strategies listed in the WAIRE menu include acquire zero emission (ZE) or near zero emission (NZE) trucks; require ZE/NZE truck visits; require ZE yard trucks; install on-site ZE charging/fueling infrastructure; install onsite energy systems; and install filtration systems in residences, schools, and other buildings in the adjacent community. Warehouse operators that do not earn a sufficient number of WAIRE points to satisfy the WAIRE Points Compliance Obligation would be required to pay a mitigation fee. Funds from the mitigation fee will be used to incentivize the purchase of cleaner trucks and charging/fueling infrastructure in communities nearby. South Coast Air Quality Management District Thresholds The South Coast Air Quality Management District (SCAQMD) formed a GHG California Environmental Quality Act (CEQA) Significance Threshold Working Group to provide guidance to local lead agencies on determining significance for GHG emissions in their CEQA documents. This working group was formed to assist SCAQMD’s efforts to develop a GHG significance threshold and is composed of a wide variety of stakeholders including the State Office of Planning and Research, CARB, the Attorney General’s Office, a variety of city and county planning departments in the South Coast Air Basin (SCAB), various utilities such as sanitation and power companies throughout the SCAB, industry groups, and environmental and professional organizations. The Working Group has proposed a tiered approach to evaluating GHG emissions for development projects where SCAQMD is not the lead agency, wherein projects are evaluated sequentially through a series of “tiers” to determine whether the project is likely to result in a potentially significant impact due to GHG emissions. With the tiered approach, the Project is compared with the requirements of each tier sequentially and would not result in a significant impact if it complies with any tier. Tier 1 excludes projects that are specifically exempt from SB 97 from resulting in a significant impact. Tier 2 excludes projects that are consistent with a GHG reduction plan that has a certified final CEQA document and complies with AB 32 GHG reduction goals. Tier 3 excludes projects with annual emissions lower than a screening threshold. The SCAQMD has adopted a threshold of 10,000 metric tons of CO2e (MTCO2e) per year for industrial projects and a 3,000 MTCO2e threshold was proposed for non-industrial projects but has not been adopted. During Working Group Meeting #7 it was explained that this threshold was derived using a 90 percent capture rate of a large sampling of industrial facilities. During Meeting #8, the Working Group defined industrial uses as production, manufacturing, and fabrication activities or storage and distribution (e.g., warehouse, transfer facility, etc.). The Working Group indicated that the 10,000 MTCO2e per year threshold applies to both emissions from construction and operational phases plus indirect emissions (electricity, water use, etc.) The SCAQMD concluded that projects with emissions less than the screening threshold would not result in a significant cumulative impact. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 18 Tier 4 consists of three decision tree options. Under the Tier 4 first option, SCAQMD initially outlined that a project would be excluded if design features and/or mitigation measures resulted in emissions 30 percent lower than business as usual emissions. However, the Working Group did not provide a recommendation for this approach. The Working Group folded the Tier 4 second option into the third option. Under the Tier 4 third option, a project would be excluded if it was below an efficiency-based threshold of 4.8 MTCO2e per service population per year. Tier 5 would exclude projects that implement offsite mitigation (GHG reduction projects) or purchase offsets to reduce GHG emission impacts to less than the proposed screening level. Tier 3 Screening Thresholds When the tiered approach is applied to a proposed project, and the project is found not to comply with Tier 1 or Tier 2, the project’s emissions are compared against a screening threshold, as described above, for Tier 3. The screening threshold formally adopted by SCAQMD is an “interim” screening threshold for stationary source industrial projects where the SCAQMD is the lead agency under CEQA. The threshold was termed “interim” because, at the time, SCAQMD anticipated that CARB would be adopting a statewide significance threshold that would inform and provide guidance to SCAQMD in its adoption of a final threshold. However, no statewide threshold was ever adopted, and the interim threshold remains in effect. For projects for which SCAQMD is not a lead agency, no screening thresholds have been formally adopted. However, the SCAQMD Working Group has recommended a threshold of 10,000 MTCO2e/year for industrial projects and 3,000 MTCO2e/year for residential and commercial projects. SCAQMD determined that these thresholds would “capture” 90 percent of GHG emissions from these sectors, “capture” meaning that 90 percent of total emissions from all new projects would be subject to some type of CEQA analysis (i.e., found potentially significant).5 Southern California Association of Governments On September 3, 2020, the Southern California Association of Governments (SCAG) Regional Council adopted Connect SoCal (2020 - 2045 Regional Transportation Plan/Sustainable Communities Strategy [2020 RTP/SCS]). The RTP/SCS charts a course for closely integrating land use and transportation so that the region can grow smartly and sustainably. The strategy was prepared through a collaborative, continuous, and comprehensive process with input from local governments, county transportation commissions, tribal governments, non-profit organizations, businesses and local stakeholders within the counties of Imperial, Los Angeles, Orange, Riverside, San Bernardino, and Ventura. The RTP/SCS is a long- range vision plan that balances future mobility and housing needs with economic, environmental, and public health goals. The SCAG region strives toward sustainability through integrated land use and transportation planning. The SCAG region must achieve specific federal air quality standards and is required by state law to lower regional GHG emissions. 5 SCAQMD, “Staff Report: Interim CEQA GHG Significance Threshold for Stationary Sources, Rules and Plans,” December 5, 2008, Attachment E: “Draft Guidance Document – Interim CEQA Greenhouse Gas (GHG) Significance Threshold,” October 2008, p. 3-2. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 19 3.4 Local City of Tustin General Plan The City of Tustin General Plan contains the following goals and policies that address greenhouse gas as part of the Conservation, Open Space, and Recreation Element: Goal 4: Reduce emissions through reduced energy consumption. Policy 4.1: Promote energy conservation in all sectors of the City including residential, commercial, and industrial. Policy 4.2: Promote local recycling of wastes and the use of recycled materials. Goal 11: Conserve energy resources through use of available energy technology and conservation practices. Policy 11.1: Encourage the use of new technologies and innovative building design, site design and orientation techniques which minimize energy use by taking advantage of sun/shade patterns, prevailing winds, landscaping, and building materials. Policy 11.2: Maintain local legislation to establish, update and implement energy performance building code requirements established under State Title 24 Energy Regulations. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 20 4 SIGNIFICANCE CRITERIA AND METHODOLOGY 4.1 Thresholds and Significance Criteria Addressing GHG emissions generation impacts requires an agency to determine what constitutes a significant impact. The amendments to the CEQA Guidelines specifically allow lead agencies to determine thresholds of significance that illustrate the extent of an impact and are a basis from which to apply mitigation measures. This means that each agency is left to determine whether a project’s GHG emissions will have a “significant” impact on the environment. The guidelines direct that agencies are to use “careful judgment” and “make a good-faith effort, based to the extent possible on scientific and factual data, to describe, calculate or estimate” the project’s GHG emissions6. Based upon the criteria derived from Appendix G of the CEQA Guidelines, a project normally would have a significant effect on the environment if it would: · Generate GHG emissions, either directly or indirectly, that may have a significant impact on the environment, based on any applicable threshold of significance; or · Conflict with any applicable plan, policy or regulation of an agency adopted for the purpose of reducing the emissions of GHGs. South Coast Air Quality Management District Thresholds On December 5, 2008, the SCAQMD Governing Board adopted a 10,000 MTCO2e industrial threshold for projects where SCAQMD is the lead agency. The SCAQMD GHG CEQA Significance Threshold Working Group defined industrial uses as production, manufacturing, and fabrication activities or storage and distribution (e.g., warehouse, transfer facility, etc.) during Meeting #8. Additionally, the SCAQMD GHG Significance Threshold Stakeholder Working Group has specified that a warehouse is considered to be an industrial project.7 During the GHG CEQA Significance Threshold Working Group Meeting #15, the SCAQMD noted that it was considering extending the industrial GHG significance threshold for use by all lead agencies. Furthermore, the Working Group indicated that the 10,000 MTCO2e per year threshold applies to both emissions from construction and operational phases plus indirect emissions (electricity, water use, etc.). The SCAQMD has not announced when staff is expecting to present GHG thresholds for land use projects where the SCAQMD is not the lead agency to the governing board. As the Project involves the construction of new warehouse, the 10,000 MTCO2e per year industrial screening threshold has been selected as the significance threshold, as it is most applicable to the proposed Project. This threshold is selected because the proposed Project is analogous to an industrial use much more closely than any other land use such as commercial or residential in terms of its expected operating characteristics. Typical industrial zoned areas include storage facilities, warehouses, plants, and airports, while commercial land uses are generally designated as businesses that have some kind of interaction with the public and typically include offices, retail stores, hotels, or restaurants. Additionally, to ensure that the threshold is conservative in its application, although the SCAQMD uses their adopted 10,000 MTCO2e threshold to determine the significance of stationary source emissions for industrial 6 14 California Code of Regulations, Section 15064.4a 7 South Coast Air Quality Management District, Minutes for the GHG CEQA Significance Threshold Stakeholder Working Group #8, 2009. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 21 projects, the 10,000 MTCO2e threshold used in the analysis is conservatively applied to all sources of project-related GHG emissions whether stationary source, mobile source, area source, or other. 4.2 Methodology Global climate change is, by definition, a cumulative impact of GHG emissions. Therefore, there is no project-level analysis. The baseline against which to compare potential impacts of the project includes the natural and anthropogenic drivers of global climate change, including world-wide GHG emissions from human activities which almost doubled between 1970 and 2010 from approximately 27 gigatonnes (Gt) of CO2/year to nearly 49 GtCO2/year.8 As such, the geographic extent of climate change and GHG emissions cumulative impact discussion is worldwide. The Project’s construction and operational emissions were calculated using the California Emissions Estimator Model version 2020.4.0 (CalEEMod). Details of the modeling assumptions and emission factors are provided in Appendix A: Greenhouse Gas Emissions Data. For construction, CalEEMod calculates emissions from off-road equipment usage and on-road vehicle travel associated with haul, delivery, and construction worker trips. GHG emissions during construction were forecasted based on the proposed construction schedule and applying the mobile-source and fugitive dust emissions factors derived from CalEEMod. The Project’s construction-related GHG emissions would be generated from off-road construction equipment, on-road hauling and vendor (material delivery) trucks, and worker vehicles. The Project’s operations-related GHG emissions would be generated by vehicular traffic, area sources (e.g. landscaping maintenance, consumer products), electrical generation, natural gas consumption, water supply and wastewater treatment, and solid waste. 8 Intergovernmental Panel on Climate Change, Climate Change 2014 Mitigation of Climate Change Working Group III Contribution to the Fifth Assessment Report of the Intergovernmental Panel on Climate Change, 2014. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 22 5 POTENTIAL IMPACTS 5.1 Greenhouse Gas Emissions Threshold 5.1 Would the Project generate GHG emissions, either directly or indirectly, that could have a significant impact on the environment? Short-Term Construction Greenhouse Gas Emissions The Project would result in direct emissions of GHGs from construction. The approximate quantity of daily GHG emissions generated by construction equipment utilized to build the Project is depicted in Table 2: Construction-Related Greenhouse Gas Emissions. Table 2: Construction-Related Greenhouse Gas Emissions Category MTCO2e Construction 469 30-Year Amortized Construction 16 Source: CalEEMod version 2020.4.0. Refer to Appendix A for model outputs. As shown, the Project would result in the generation of approximately 469 MTCO2e over the course of construction. Construction GHG emissions are typically summed and amortized over a 30-year period, then added to the operational emissions9. The amortized Project construction emissions would be 16 MTCO2e per year. Once construction is complete, the generation of these GHG emissions would cease. Long-Term Operational Greenhouse Gas Emissions Operational or long-term emissions occur over the life of the Project. GHG emissions would result from direct emissions such as Project generated vehicular traffic, on-site combustion of natural gas, and operation of any landscaping equipment. Operational GHG emissions would also result from indirect sources, such as off-site generation of electrical power, the energy required to convey water to, and wastewater from the Project, the emissions associated with solid waste generated from the Project, and any fugitive refrigerants from air conditioning or refrigerators. Total GHG emissions associated with the Project are summarized in Table 3: Project Greenhouse Gas Emissions. The Project is a speculative warehouse, and the modeled emissions are based on the conservative assumption that the Project would be occupied by a High-Cube Fulfillment Center Warehouse (ITE code 155), which has the highest trip generation rate among potential users for the site. Per the Trip Generation and Vehicle Miles Traveled (VMT) Analysis Memorandum, using the High-Cube Fulfillment Center Warehouse trip generation rate, the Project would generate 956 daily vehicle trips and approximately 28 of those trips would be trucks. However, a future tenant could have operations that would generate fewer emissions. As shown in Table 3, using conservative trip generation assumptions, the Project would potentially generate a net of approximately 373 MTCO2e annually from both 9 The project lifetime is based on the standard 30-year assumption of the South Coast Air Quality Management District (South Coast Air Quality Management District, Minutes for the GHG CEQA Significance Threshold Stakeholder Working Group #13, August 26, 2009). City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 23 construction and operations and the Project-related GHG emissions would not exceed the SCAQMD’s 10,000 MTCO2e per year threshold. Therefore, impacts would be less than significant. Table 3: Project Greenhouse Gas Emissions Emissions Source MTCO2e per Year Existing Conditions 1,755 Proposed Project Construction Amortized Over 30 Years 16 Area Source <0.01 Energy 159 Mobile 1,360 Off-Road – Forklifts 124 Off-Road – Yard Trucks 252 Backup Generator 20 Waste 70 Water and Wastewater 127 Total Project Emissions 2,128 Net Emissions (Project – Existing) 373 SCAQMD Threshold 10,000 Exceeds Threshold? No Source: CalEEMod version 2020.4.0. Refer to Appendix A for model outputs. Below is a description of the primary sources of operational emissions: · Area Sources. Area source emissions occur from architectural coatings, landscaping equipment, and consumer products. Landscaping is anticipated to occur throughout the Project site. Additionally, the primary emissions from architectural coatings are volatile organic compounds, which are relatively insignificant as direct GHG emissions. The Project would result in <0.01 MTCO2e/yr (refer to Table 3). · Energy Consumption. Energy consumption consists of emissions from Project consumption of electricity and natural gas. Although the project is a speculative warehouse, the analysis conservatively assumed a worst-case scenario that total building area of the warehouse would be refrigerated. The Project would result in approximately 159 MTCO2e/yr from energy consumption (refer to Table 3). · Off-Road Equipment. Operational off-road emissions would be generated by off-road cargo handling equipment used during operational activities. For this project it was assumed that the warehouses would include three forklifts and one yard truck per SCAQMD data10. Based on CARB 10 SCAQMD, High Cube Warehouse Truck Trip Study White Paper Summary of Business Survey Results, June 2014. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 24 OFFROAD emissions data, the forklifts and yard truck would generate 124 and 252 MTCO2e/yr, respectively. · Emergency Backup Generators. As the Project warehouse is speculative, it is unknown whether emergency backup generators would be used. Backup generators would only be used in the event of a power failure and would not be part of the Project’s normal daily operations. Nonetheless, emissions associated with this equipment were included to be conservative. Emissions from an emergency backup generator for each warehouse building were calculated separately from CalEEMod; refer to Appendix A. However, CalEEMod default emissions rates were used. If backup generators are required, the end user would be required to obtain a permit from the SCAQMD prior to installation. Emergency backup generators must meet SCAQMD's Best Available Control Technology (BACT) requirements and comply with SCAQMD Rule 1470 (Requirements for Stationary Diesel-Fueled Internal Combustion and Other Compression Ignition Engines), which would minimize emissions. Backup generator emissions would be 20 MTCO2e/yr. · Mobile Sources. Mobiles sources from the Project were calculated with CalEEMod based on the trip generation from the Transportation Analysis. As shown in Table 3, the mobile source emissions from the Project would be approximately 1,360 MTCO2e/yr. · Solid Waste. Solid waste releases GHG emissions in the form of methane when these materials decompose. The Project would result in approximately 70 MTCO2e/yr from solid waste (refer to Table 3). · Water and Wastewater. GHG emissions from water demand would occur from electricity consumption associated with water conveyance and treatment. The Project would result in approximately 127 MTCO2e/yr from water and wastewater conveyance and treatment (refer to Table 3). Table 3 shows that operational emissions from the proposed Project would generate approximately 2,128 MTCO2e per year. However, existing operations are currently generating 1,755 MTCO2e/yr. Therefore, operation of the Project would result in a net increase of 373 MTCO2e /yr, and would be below the threshold of 10,000 MTCO2e/yr. It should be noted that the operational emissions reflect Project energy consumption based on the 2019 Title 24 Part 6 (Building Energy Efficiency Standards). The standards require updated thermal envelope standards (preventing heat transfer from the interior to exterior and vice versa), residential and nonresidential ventilation requirements, and nonresidential lighting requirements that would cut residential energy use by more than 50 percent (with solar) and nonresidential energy use by 30 percent. The standards also encourage demand responsive technologies including battery storage and heat pump water heaters and improve the building’s thermal envelope through high performance attics, walls and windows to improve comfort and energy savings.11 As noted above, the 2022 Energy Code becomes effective on January 1, 2023 and strengthens ventilation standards, includes new electric heat pump requirements, promotes electric-ready requirements for new homes (including the addition of circuitry for electric appliances, battery storage panels, and dedicated infrastructure), and expands solar 11 California Energy Commission, 2019 Building Energy Efficiency Standards, 2018. Available at: https://www.energy.ca.gov/programs-and-topics/programs/building-energy-efficiency-standards/2019-building-energy- efficiency City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 25 photovoltaic and battery storage standards. The Project would be required to comply with the latest applicable version of the code depending on when permit applications are applied for (i.e., permit applications on or after January 1, 2023, must comply with the 2022 Energy Code12). The Project would also comply with the appliance energy efficiency standards in Title 20 of the California Code of Regulations. The Title 20 standards include minimum levels of operating efficiency, and other cost-effective measures, to promote the use of energy- and water-efficient appliances. The Project would be constructed according to the standards for high-efficiency water fixtures for indoor plumbing and water efficient irrigation systems required in 2019 Title 24, Part 11 (CALGreen). At the State and global level, improvements in technology, policy, and social behavior can also influence and reduce operational emissions generated by a project. The state is currently on a pathway to achieving the Renewable Portfolio Standards goal of 33 percent renewables by 2020 and 60 percent renewables by 2030 per SB 100. Despite these goals, the majority of the Project’s emissions would still be from mobile and energy sources. Future mobile source emissions are greatly dependent on changes in vehicle technology, fuels, and social behavior, which can be influenced by policies to varying degrees. Taking known future policies into account, CARB estimates that about 96 percent of future vehicles in Orange County would still run on fossil fuels, even with increased electric vehicle mode share.13 This is assumed to also be applicable to the project vehicle fleet, absent data that may suggest otherwise. Due to these external factors, average emissions from transportation in 2050 would mostly still generate GHG emissions, but the quantity is uncertain in light of potential changes in technology and policy over the next 30 years. The majority of Project emissions (approximately 87 percent) would occur from mobile and energy sources. As noted above, energy and mobile sources are targeted by statewide measures such as low carbon fuels, cleaner vehicles, strategies to promote sustainable communities and improved transportation choices that result in reducing VMT, continued implementation of the Renewable Portfolio Standard (the target is now set at 60 percent renewables by 2030), and extension of the Cap and Trade program (requires reductions from industrial sources, energy generation, and fossil fuels). The Cap and Trade program covers approximately 85 percent of California’s GHG emissions as of January 2015. The statewide cap for GHG emissions from the capped sectors (i.e., electricity generation, industrial sources, petroleum refining, and cement production) commenced in 2013 and will decline approximately three percent each year, achieving GHG emission reductions throughout the program's duration. The passage of AB 398 in July 2017 extended the duration of the Cap and Trade program from 2020 to 2030. With continued implementation of various statewide measures, the Project’s operational energy and mobile source emissions would continue to decline in the future. Table 3 shows that GHG impacts would be less than significant. Project-related GHG emissions would not result in a cumulatively considerable contribution to the significant cumulative impact of climate change. 12 California Energy Commission, 2022 Building Energy Efficiency Standards, https://www.energy.ca.gov/programs-and-topics/programs/building-energy-efficiency-standards/2022-building-energy-efficiency, accessed May 2022. 13 California Air Resources Board, EMFAC2021 Web Database. Available at: https://arb.ca.gov/emfac City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 26 Standard Conditions and Requirements: Standard Conditions are existing requirements and conditions of approval that are based on local, state, or federal regulations or laws that are frequently required independently of CEQA review. Typical standard conditions and requirements include compliance with the provisions of the Building Code, SCAQMD Rules, etc. The City may impose additional conditions during the approval process, as appropriate. Because Standard Conditions are neither Project specific nor a result of development of the Project, they are not considered to be either PDFs or Mitigation Measures. SC AQ-1 Prior to the issuance of grading permits, the City Engineer shall confirm that the Grading Plan, Building Plans and Specifications require all construction contractors to comply with South Coast Air Quality Management District’s (SCAQMD’s) Rules 402 and 403 to minimize construction emissions of dust and particulates. The measures include, but are not limited to, the following: · Portions of a construction site to remain inactive longer than a period of three months will be seeded and watered until grass cover is grown or otherwise stabilized. · All on-site roads will be paved as soon as feasible or watered periodically or chemically stabilized. · All material transported off site will be either sufficiently watered or securely covered to prevent excessive amounts of dust. · The area disturbed by clearing, grading, earthmoving, or excavation operations will be minimized at all times. · Where vehicles leave a construction site and enter adjacent public streets, the streets will be swept daily or washed down at the end of the work day to remove soil tracked onto the paved surface. SC AQ-2 The applicant shall require by contract specifications that the interior and exterior architectural coatings (paint and primer including parking lot paint) products used would comply with SCAQMD Rule 1113 which requires building envelope coatings to have a volatile organic compound rating of 50 grams per liter or less. SC AQ -3 Require diesel powered construction equipment to turn off when not in use per Title 13 of the California Code of Regulations, Section 2449. SC AQ -4 Install water-efficient irrigation systems and devices, such as soil moisture-based irrigation controls and sensors for landscaping according to the City’s Water Efficient Landscape requirements (Article 9, Chapter 7 of the City’s Municipal Code). SC AQ -5 The Project shall be designed in accordance with the applicable Title 24 Energy Efficiency Standards for Nonresidential Buildings (California Code of Regulations [CCR], Title 24, Part 6). These standards are updated, nominally every three years, to incorporate improved energy efficiency technologies and methods. The Building Official, or designee shall ensure compliance prior to the issuance of each building permit. The Title 24 Energy Efficiency Standards (Section 110.10) require buildings to be designed to have 15 percent of the roof City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 27 area “solar ready” that will structurally accommodate later installation of rooftop solar panels. If future building operators pursue providing rooftop solar panels, they will submit plans for solar panels prior to occupancy. SC AQ -6 The Project shall be designed in accordance with the applicable California Green Building Standards (CALGreen) Code (24 CCR, Part 11). The Building Official, or designee shall ensure compliance prior to the issuance of each building permit. These requirements include, but are not limited to: · Design buildings to be water-efficient. Install water-efficient fixtures in accordance with Section 5.303 (nonresidential) of the California Green Building Standards Code Part 11. · Recycle and/or salvage for reuse a minimum of 65 percent of the nonhazardous construction and demolition waste in accordance with Section 5.408.1 (nonresidential) of the California Green Building Standards Code Part 11. · Provide storage areas for recyclables and green waste and adequate recycling containers located in readily accessible areas in accordance Section 5.410 (nonresidential) of the California Green Building Standards Code Part 11. · Provide designated parking for any combination of low-emitting, fuel efficient and carpool/van pool vehicles. At least eight percent of the total parking spaces are required to be designated in accordance Section 5.106.5.2 (nonresidential), Designated Parking for Clean Air Vehicles, of the California Green Building Standards Code Part 11. · To facilitate future installation of electric vehicle supply equipment (EVSE), nonresidential construction shall comply with Section 5.106.5.3 (nonresidential electric vehicle charging) of the California Green Building Standards Code Part 11. SC AQ-7 All on-site forklifts shall be non-diesel and shall be powered by electricity, compressed natural gas, or propane if technically feasible. Mitigation Measures: No mitigation is required. Level of Significance: Less than significant impact. 5.2 Greenhouse Gas Reduction Plan Compliance Threshold 5.2 Would the Project conflict with an applicable plan, policy, or regulation of an agency adopted for the purpose of reducing GHG emissions? SCAG RTP/SCS Consistency On September 3, 2020, the Southern California Association of Governments (SCAG) Regional Council adopted Connect SoCal (2020-2045 Regional Transportation Plan/ Sustainable Communities Strategy [RTP/SCS]). The RTP/SCS is a long-range visioning plan that balances future mobility and housing needs with economic, environmental, and public health goals. The RTP/SCS embodies a collective vision for the region’s future and is developed with input from local governments, county transportation commissions, City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 28 tribal governments, nonprofit organizations, businesses, and local stakeholders in the counties of Imperial, Los Angeles, Orange, Riverside, San Bernardino, and Ventura. SCAG’s RTP/SCS establishes GHG emissions goals for automobiles and light-duty trucks for 2020 and 2035 as well as an overall GHG target for the Project region consistent with both the target date of AB 32 and the post-2020 GHG reduction goals of Executive Orders 5-03-05 and B-30-15. The RTP/SCS contains over 4,000 transportation projects, ranging from highway improvements, railroad grade separations, bicycle lanes, new transit hubs and replacement bridges. These future investments were included in county plans developed by the six county transportation commissions and seek to reduce traffic bottlenecks, improve the efficiency of the region’s network, and expand mobility choices for everyone. The RTP/SCS is an important planning document for the region, allowing project sponsors to qualify for federal funding. The plan accounts for operations and maintenance costs to ensure reliability, longevity, and cost effectiveness. The RTP/SCS is also supported by a combination of transportation and land use strategies that help the region achieve state GHG emissions reduction goals and Federal Clean Air Act (FCAA) requirements, preserve open space areas, improve public health and roadway safety, support our vital goods movement industry, and utilize resources more efficiently. GHG emissions resulting from development-related mobile sources are the most potent source of emissions, and therefore Project comparison to the RTP/SCS is an appropriate indicator of whether the Project would inhibit the post-2020 GHG reduction goals promulgated by the state. The Project’s consistency with the RTP/SCS goals is analyzed in detail in Table 4: Regional Transportation Plan/Sustainable Communities Strategy Consistency. Compliance with applicable State standards would ensure consistency with State and regional GHG reduction planning efforts. The goals stated in the RTP/SCS were used to determine consistency with the planning efforts previously stated. As shown in Table 4, the proposed Project would be consistent with the stated goals of the RTP/SCS. Therefore, the proposed Project would not result in any significant impacts or interfere with SCAG’s ability to achieve the region’s post-2020 mobile source GHG reduction targets. Table 4: Regional Transportation Plan/Sustainable Communities Strategy Consistency SCAG Goals Compliance GOAL 1: Encourage regional economic prosperity and global competitiveness. N/A: This is not a project-specific policy and is therefore not applicable. GOAL 2: Improve mobility, accessibility, reliability, and travel safety for people and goods. N/A: Although this Project is not a transportation improvement project, the Project is located near existing transit routes on Myford Road, Walnut Avenue, and access to I-5. GOAL 3: Enhance the preservation, security, and resilience of the regional transportation system. N/A: This is not a transportation improvement project and is therefore not applicable. GOAL 4: Increase person and goods movement and travel choices within the transportation system. N/A: This is not a transportation improvement project and is therefore not applicable. GOAL 5: Reduce greenhouse gas emissions and improve air quality. Consistent: The reduction of energy use, improvement of air quality, and promotion of more environmentally sustainable development are encouraged through City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 29 Table 4: Regional Transportation Plan/Sustainable Communities Strategy Consistency SCAG Goals Compliance the development of alternative transportation methods, green design techniques for buildings, and other energy-reducing techniques. This development project is required to comply with the provisions of the California Building Energy Efficiency Standards and the Green Building Standards Code (CALGreen). GOAL 6: Support healthy and equitable communities. N/A: This is not a project-specific policy and is therefore not applicable. GOAL 7: Adapt to a changing climate and support an integrated regional development pattern and transportation network. N/A: This is not a project-specific policy and is therefore not applicable. GOAL 8: Leverage new transportation technologies and data-driven solutions that result in more efficient travel. N/A: This is not a transportation improvement project and is therefore not applicable. GOAL 9: Encourage development of diverse housing types in areas that are supported by multiple transportation options. N/A: This is not a housing development project and is therefore not applicable. However, the Project is located within a relatively short walking distance to local bus routes. GOAL 10: Promote conservation of natural and agricultural lands and restoration of habitats. N/A: This is not a project-specific policy and is therefore not applicable. Source: Southern California Association of Governments, Regional Transportation Plan/Sustainable Communities Strategy, 2020. The goals stated in the RTP/SCS were used to determine consistency with the planning efforts previously stated. As shown in Table 4, the Project would be consistent with the stated goals of the RTP/SCS and the CARB Scoping Plan. Therefore, the Project would not result in any significant impacts or interfere with SCAG’s ability to achieve the region’s post-2020 mobile source GHG reduction targets. Consistency with the CARB Scoping Plan The California State Legislature adopted AB 32 in 2006. AB 32 focuses on reducing GHGs (carbon dioxide, methane, nitrous oxide, hydrofluorocarbons, perfluorocarbons, and sulfur hexafluoride) to 1990 levels by the year 2020. Pursuant to the requirements in AB 32, CARB adopted the Climate Change Scoping Plan (Scoping Plan) in 2008, which outlines actions recommended to obtain that goal. The Scoping Plan provides a range of GHG reduction actions that include direct regulations, alternative compliance mechanisms, monetary and non-monetary incentives, voluntary actions, market- based mechanisms such as the cap-and-trade program, and an AB 32 implementation fee to fund the program. The latest CARB Climate Change Scoping Plan (2017) outlines the state’s strategy to reduce state’s GHG emissions to return to 40 percent below 1990 levels by 2030 pursuant to SB 32. The CARB Scoping Plan is applicable to state agencies and is not directly applicable to cities/counties and individual projects. Nonetheless, the Scoping Plan has been the primary tool that is used to develop performance-based and efficiency-based CEQA criteria and GHG reduction targets for climate action planning efforts. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 30 The 2017 Scoping Plan Update identifies additional GHG reduction measures necessary to achieve the 2030 target. These measures build upon those identified in the First Update to the Climate Change Scoping Plan (2013). Although a number of these measures are currently established as policies and measures, some measures have not yet been formally proposed or adopted. It is expected that these measures or similar actions to reduce GHG emissions would be adopted as required to achieve statewide GHG emissions targets. As shown in Table 5, the Project is consistent with most of the strategies, while others are not applicable to the Project. Table 5: Project Consistency with Applicable CARB Scoping Plan Measures Scoping Plan Sector Scoping Plan Measure Implementing Regulations Project Consistency Transportation California Cap-and- Trade Program Linked to Western Climate Initiative Regulation for the California Cap on GHG Emissions and Market- Based Compliance Mechanism October 20, 2015 (CCR 95800) Consistent. The Cap-and-Trade Program applies to large industrial sources such as power plants, refineries, and cement manufacturers. However, the regulation indirectly affects people who use the products and services produced by these industrial sources when increased cost of products or services (such as electricity and fuel) are transferred to the consumers. The Cap-and-Trade Program covers the GHG emissions associated with electricity consumed in California, whether generated in-state or imported. Accordingly, GHG emissions associated with CEQA projects’ electricity usage are covered by the Cap-and- Trade Program. The Cap-and-Trade Program also covers fuel suppliers (natural gas and propane fuel providers and transportation fuel providers) to address emissions from such fuels and from combustion of other fossil fuels not directly covered at large sources in the Program’s first compliance period. California Light-Duty Vehicle GHG Standards Pavley I 2005 Regulations to Control GHG Emissions from Motor Vehicles Pavley I 2005 Regulations to Control GHG Emissions from Motor Vehicles Consistent. This measure applies to all new vehicles starting with model year 2012. The Project would not conflict with its implementation as it would apply to all new passenger vehicles purchased in California. Passenger vehicles, model year 2012 and later, associated with construction and operation of the Project would be required to comply with the Pavley emissions standards. 2012 LEV III California GHG and Criteria Pollutant Exhaust and Evaporative Emission Standards Consistent. The LEV III amendments provide reductions from new vehicles sold in California between 2017 and 2025. Passenger vehicles associated with the site would comply with LEV III standards. Low Carbon Fuel Standard 2009 readopted in 2015. Regulations to Achieve GHG Emission Reductions Subarticle 7. Low Carbon Fuel Standard CCR 95480 Consistent. This measure applies to transportation fuels utilized by vehicles in California. The Project would not conflict with implementation of this measure. Motor vehicles associated with construction and operation of the Project would utilize low carbon transportation fuels as required under this measure. Regional Transportation- Related GHG Targets. SB 375. Cal. Public Resources Code §§ 21155, 21155.1, 21155.2, 21159.28 Consistent. The Project would provide development in the region that is consistent with the growth projections in the RTP/SCS. Goods Movement Goods Movement Action Plan January 2007 Not applicable. The Project does not propose any changes to maritime, rail, or intermodal facilities or forms of transportation. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 31 Table 5: Project Consistency with Applicable CARB Scoping Plan Measures Scoping Plan Sector Scoping Plan Measure Implementing Regulations Project Consistency Medium/Heavy-Duty Vehicle 2010 Amendments to the Truck and Bus Regulation, the Drayage Truck Regulation and the Tractor-Trailer GHG Regulation Consistent. This measure applies to medium and heavy-duty vehicles that operate in the state. The Project would not conflict with implementation of this measure. Medium and heavy-duty vehicles associated with construction and operation of the Project would be required to comply with the requirements of this regulation. High Speed Rail Funded under SB 862 Not applicable. This is a statewide measure that cannot be implemented by a project applicant or Lead Agency. Electricity and Natural Gas Energy Efficiency Title 20 Appliance Efficiency Regulation Consistent. The Project would not conflict with implementation of this measure. The Project would comply with the latest energy efficiency standards. Title 24 Part 6 Energy Efficiency Standards for Residential and Non- Residential Building Title 24 Part 11 California Green Building Code Standards Renewable Portfolio Standard/Renewable Electricity Standard. 2010 Regulation to Implement the Renewable Electricity Standard (33% 2020) Consistent. The Project would obtain electricity from the electric utility, Southern California Edison (SCE). In 2018 SCE obtained 42 percent of its power supply from renewable sources, including large hydroelectric projects. Therefore, the utility would provide power when needed on site that is composed of a greater percentage of renewable sources. Million Solar Roofs Program SB 350 Clean Energy and Pollution Reduction Act of 2015 (50% 2030) Million Solar Roofs Program Tax Incentive Program Consistent. This measure is to increase solar throughout California, which is being done by various electricity providers and existing solar programs. The program provides incentives that are in place at the time of construction. Water Water Title 24 Part 11 California Green Building Code Standards Consistent. The Project would comply with the CalGreen standards, which requires a 20 percent reduction in indoor water use. The Project would also comply with the City’s Water-Efficient Landscaping Regulations (Article 9, Chapter 7 of the Tustin Municipal Code). SBX 7-7—The Water Conservation Act of 2009 Model Water Efficient Landscape Ordinance Green Buildings Green Building Strategy Title 24 Part 11 California Green Building Code Standards Consistent. The State is to increase the use of green building practices. The Project would implement required green building strategies through existing regulation that requires the Project to comply with various CalGreen requirements. The Project includes sustainability design features that support the Green Building Strategy. Industry Industrial Emissions 2010 CARB Mandatory Reporting Regulation Not applicable. The Mandatory Reporting Regulation requires facilities and entities with more than 10,000 MTCO2e of combustion and process emissions, all facilities belonging to certain industries, and all electric power entities to submit an annual GHG emissions City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 32 Table 5: Project Consistency with Applicable CARB Scoping Plan Measures Scoping Plan Sector Scoping Plan Measure Implementing Regulations Project Consistency data report directly to CARB. As shown above, although total Project GHG emissions would exceed 10,000 MTCO2e, the majority of these emissions are from mobile sources. Therefore, this regulation would not apply. Recycling and Waste Management Recycling and Waste Title 24 Part 11 California Green Building Code Standards Consistent. The Project would not conflict with implementation of these measures. The Project is required to achieve the recycling mandates via compliance with the CALGreen code. The City has consistently achieved its state recycling mandates. AB 341 Statewide 75 Percent Diversion Goal Forests Sustainable Forests Cap and Trade Offset Projects Not applicable. The Project is in an area designated for urban uses. No forested lands exist on-site. High Global Warming Potential High Global Warming Potential Gases CARB Refrigerant Management Program CCR 95380 Consistent. The regulations are applicable to refrigerants used by large air conditioning systems and large commercial and industrial refrigerators and cold storage system. The Project would not conflict with the refrigerant management regulations adopted by CARB. Agriculture Agriculture Cap and Trade Offset Projects for Livestock and Rice Cultivation Not applicable. The Project site is designated for urban development. No grazing, feedlot, or other agricultural activities that generate manure occur currently exist on-site or are proposed to be implemented by the Project. Source: California Air Resources Board, California’s 2017 Climate Change Scoping Plan, November 2017 and CARB, Climate Change Scoping Plan, December 2008. As seen in Table 4 and Table 5, the Project would be consistent with all applicable plan goals. In addition, the Project would include several sustainable design features that would help reduce GHG emissions. As shown in Table 3, with mitigation the Project is estimated to emit approximately 2,128 MTCO2e per year directly from on-site activities and indirectly from off-site motor vehicles (a net increase of 373 MTCO2e). The GHG emissions caused by long-term operation of the Project would be less than significant. Regarding goals for 2050 under Executive Order S-3-05, at this time it is not possible to quantify the emissions savings from future regulatory measures, as they have not yet been developed; nevertheless, it can be anticipated that operation of the Project would benefit from the implementation of current and potential future regulations (e.g., improvements in vehicle emissions, SB 100/renewable electricity portfolio improvements, CARB’s Mobile Source Strategy, etc.) enacted to meet an 80 percent reduction below 1990 levels by 2050. The majority of the GHG reductions from the Scoping Plan would result from continuation of the Cap-and- Trade regulation. Assembly Bill 398 (2017) extends the state’s Cap-and-Trade program through 2030 and the Scoping Plan provide a comprehensive plan for the state to achieve its GHG targets through a variety of regulations enacted at the state level. Additional reductions are achieved from electricity sector standards (i.e., utility providers to supply 60 percent renewable electricity by 2030 and 100 percent renewable by 2045), doubling the energy efficiency savings at end uses, additional reductions from the LCFS, implementing the short-lived GHG strategy (e.g., hydrofluorocarbons), and implementing the Mobile Source Strategy and Sustainable Freight Action Plan. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 33 Several of the State’s plans and policies would contribute to a reduction in mobile source emissions from the Project. These include the following: · CARB’s Advanced Clean Truck Regulation: Adopted in June 2020, CARB’s Advanced Clean Truck Regulation requires truck manufacturers to transition from diesel trucks and vans to electric zero- emission trucks beginning in 2024. By 2045, every new truck sold in California is required to be zero-emission. The Advanced Clean Truck Regulation accelerates the transition of zero-emission medium-and heavy-duty vehicles from Class 2b to Class 8. · Executive Order N-79-20: Executive Order N-79-20 establishes the goal for all new passenger cars and trucks, as well as all drayage/cargo trucks and off-road vehicles and equipment, sold in California, will be zero-emission by 2035 and all medium and heavy-duty vehicles will be zero- emission by 2045. It also directs CARB to develop and propose rulemaking for passenger vehicles and trucks, medium-and heavy-duty fleets where feasible, drayage trucks, and off-road vehicles and equipment “requiring increasing volumes” of new ZEVs “towards the target of 100 percent.” · CARB’s Mobile Source Strategy: CARB’s Mobile Source Strategy takes an integrated planning approach to identify the level of transition to cleaner mobile source technologies needed to achieve all of California’s targets by increasing the adoption of ZEV buses and trucks. · CARB’s Sustainable Freight Action Plan: The Sustainable Freight Action Plan which improves freight system efficiency, utilizes near-zero emissions technology, and deployment of ZEV trucks. This Plan applies to all trucks accessing the Project site and may include existing trucks or new trucks that are part of the statewide goods movement sector. · CARB’s Emissions Reduction Plan for Ports and Goods Movement: CARB’s Emissions Reduction Plan for Ports and Goods Movement identifies measures to improve goods movement efficiencies such as advanced combustion strategies, friction reduction, waste heat recovery, and electrification of accessories. While these measures are not directly applicable to the Project, any commercial activity associated with goods movement would be required to comply with these measures as adopted. As such, the Project would not interfere with their implementation. The Project would not obstruct or interfere with efforts to increase ZEVs or state efforts to improve system efficiency. As described above, the Project would be consistent with all applicable plan goals. Compliance with applicable State standards (e.g., continuation of the Cap-and-Trade regulation; CARB’s Mobile Source Strategy, Sustainable Freight Action Plan, and Advanced Clean Truck Regulation; Executive Order N-79- 20; SB 100/renewable electricity portfolio improvements that require 60 percent renewable electricity by 2030 and 100 percent renewable by 2045, etc.) would ensure consistency with State and regional GHG reduction planning efforts. The Project does not conflict with the applicable plans that are discussed above and therefore with respect to this particular threshold, the Project does not have a significant impact. Mitigation Measures: No mitigation is required. Level of Significance: Less than significant impact. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 34 5.3 Cumulative Setting and Impacts Cumulative Setting Climate change is a global problem. GHGs are global pollutants, unlike criteria air pollutants and TACs, which are pollutants of regional and local concern. Whereas pollutants with localized air quality effects have relatively short atmospheric lifetimes (about 1 day), GHGs have much longer atmospheric lifetimes of 1 year to several thousand years that allow them to be dispersed around the globe. Cumulative Impacts It is generally the case that an individual project of this size and nature is of insufficient magnitude by itself to influence climate change or result in a substantial contribution to the global GHG inventory. GHG impacts are recognized as exclusively cumulative impacts; there are no non-cumulative GHG emission impacts from a climate change perspective. The additive effect of project-related GHGs would not result in a reasonably foreseeable cumulatively considerable contribution to global climate change. In addition, the Project as well as other cumulative related projects would also be subject to all applicable regulatory requirements, which would further reduce GHG emissions. As shown in Table 4 and Table 5, the Project would not conflict with any applicable GHG reduction plans including the CARB Scoping Plan and the RTP/SCS. Therefore, the Project’s cumulative contribution of GHG emissions would be less than significant and the Project’s cumulative GHG impacts would also be less than cumulatively considerable. Mitigation Measures: No mitigation is required. Level of Significance: Less than significant impact. City of Tustin Myford II Project Greenhouse Gas Emissions Assessment August 2022 Page | 35 6 REFERENCES 1. California Air Resources Board, California’s 2017 Climate Change Scoping Plan, November 2017. 2. California Energy Commission, 2017 Power Content Label, July 2018. 3. City of Tustin, City of Tustin General Plan, 2018 4. HPA Architecture, DAB-A1.1 – Overall Site Plan, April 13, 2022. 5. Intergovernmental Panel on Climate Change, Climate Change 2007: The Physical Science Basis, 2007. 6. Intergovernmental Panel on Climate Change, Climate Change 2013: The Physical Science Basis, Contribution of Working Group I to the Fifth Assessment Report of the Intergovernmental Panel on Climate Change, 2013. 7. National Research Council, Advancing the Science of Climate Change, 2010. 8. State of California, Code of Regulations Section 15065.5a, 2018. 9. Southern California Association of Governments, 2020 - 2045 Regional Transportation Plan/Sustainable Communities Strategy, 2020. 10. South Coast Air Quality Management District, Minutes for the GHG CEQA Significance Threshold Stakeholder Working Group #8, 2009. 11. South Coast Air Quality Management District, Minutes for the GHG CEQA Significance Threshold Stakeholder Working Group #13, 2009. 12. South Coast Air Quality Management District, Staff Report: Interim CEQA GHG Significance Threshold for Stationary Sources, Rules and Plans, December 5, 2008, Attachment E: Draft Guidance Document – Interim CEQA Greenhouse Gas (GHG) Significance Threshold, October 2008. 13. U.S. EPA, Inventory of U.S. Greenhouse Gas Emissions and Sinks: 1990-2016, 2018. 14. U.S. EPA, Methane and Nitrous Oxide Emission from Natural Sources, 2010. 15. U.S. EPA, Overview of Greenhouse Gases, 2018. Appendix A Greenhouse Gas Emissions Data Myford Existing Orange County, Annual Project Characteristics - Land Use - existing site area Construction Phase - existing only Trips and VMT - Demolished material hauled to Frank R. Bowerman Landfill, approximately 7.9 miles from site. Demolition - Grading - Vehicle Trips - existing land uses/trips Construction Off-road Equipment Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Office Building 62.51 1000sqft 1.43 62,506.00 0 Industrial Park 20.72 1000sqft 0.48 20,720.00 0 Manufacturing 22.74 1000sqft 0.52 22,740.00 0 Unrefrigerated Warehouse-No Rail 30.13 1000sqft 0.69 30,130.00 0 Parking Lot 176.86 1000sqft 4.06 176,860.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 8 Wind Speed (m/s)Precipitation Freq (Days)2.2 30 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2024Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 1 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Fleet Mix - 2.0 Emissions Summary Table Name Column Name Default Value New Value tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 12 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblConstructionPhase NumDays 20.00 0.00 tblConstructionPhase PhaseEndDate 1/26/2024 12/31/2023 tblLandUse LandUseSquareFeet 62,510.00 62,506.00 tblLandUse LotAcreage 1.44 1.43 tblVehicleTrips ST_TR 2.21 10.83 tblVehicleTrips ST_TR 2.54 11.10 tblVehicleTrips ST_TR 6.42 4.75 tblVehicleTrips ST_TR 1.74 1.69 tblVehicleTrips SU_TR 0.70 10.83 tblVehicleTrips SU_TR 1.24 11.10 tblVehicleTrips SU_TR 5.09 4.75 tblVehicleTrips SU_TR 1.74 1.69 tblVehicleTrips WD_TR 9.74 10.83 tblVehicleTrips WD_TR 3.37 11.10 tblVehicleTrips WD_TR 3.93 4.75 tblVehicleTrips WD_TR 1.74 1.69 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) Highest CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 2 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.5691 4.0000e- 005 3.9900e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7700e- 003 7.7700e- 003 2.0000e- 005 0.0000 8.2700e- 003 Energy 7.2400e- 003 0.0658 0.0553 3.9000e- 004 5.0000e- 003 5.0000e- 003 5.0000e- 003 5.0000e- 003 0.0000 336.9867 336.9867 0.0238 4.0300e- 003 338.7813 Mobile 0.5228 0.6016 5.4899 0.0129 1.4285 8.8400e- 003 1.4374 0.3813 8.2200e- 003 0.3895 0.0000 1,212.005 6 1,212.005 6 0.0717 0.0496 1,228.583 7 Waste 0.0000 0.0000 0.0000 0.0000 28.4878 0.0000 28.4878 1.6836 0.0000 70.5772 Water 0.0000 0.0000 0.0000 0.0000 8.9237 78.3699 87.2936 0.9232 0.0224 117.0607 Total 1.0991 0.6675 5.5492 0.0133 1.4285 0.0139 1.4424 0.3813 0.0132 0.3945 37.4114 1,627.370 0 1,664.781 4 2.7022 0.0761 1,755.011 1 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 3 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.5691 4.0000e- 005 3.9900e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7700e- 003 7.7700e- 003 2.0000e- 005 0.0000 8.2700e- 003 Energy 7.2400e- 003 0.0658 0.0553 3.9000e- 004 5.0000e- 003 5.0000e- 003 5.0000e- 003 5.0000e- 003 0.0000 336.9867 336.9867 0.0238 4.0300e- 003 338.7813 Mobile 0.5228 0.6016 5.4899 0.0129 1.4285 8.8400e- 003 1.4374 0.3813 8.2200e- 003 0.3895 0.0000 1,212.005 6 1,212.005 6 0.0717 0.0496 1,228.583 7 Waste 0.0000 0.0000 0.0000 0.0000 28.4878 0.0000 28.4878 1.6836 0.0000 70.5772 Water 0.0000 0.0000 0.0000 0.0000 8.9237 78.3699 87.2936 0.9232 0.0224 117.0607 Total 1.0991 0.6675 5.5492 0.0133 1.4285 0.0139 1.4424 0.3813 0.0132 0.3945 37.4114 1,627.370 0 1,664.781 4 2.7022 0.0761 1,755.011 1 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Demolition Demolition 1/1/2024 12/31/2023 5 0 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Acres of Grading (Site Preparation Phase): 0 CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 4 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.1 Mitigation Measures Construction OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Demolition Concrete/Industrial Saws 1 8.00 81 0.73 Demolition Excavators 3 8.00 158 0.38 Demolition Rubber Tired Dozers 2 8.00 247 0.40 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Demolition 6 15.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating – sqft) Acres of Grading (Grading Phase): 0 Acres of Paving: 4.06 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 5 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.5228 0.6016 5.4899 0.0129 1.4285 8.8400e- 003 1.4374 0.3813 8.2200e- 003 0.3895 0.0000 1,212.005 6 1,212.005 6 0.0717 0.0496 1,228.583 7 Unmitigated 0.5228 0.6016 5.4899 0.0129 1.4285 8.8400e- 003 1.4374 0.3813 8.2200e- 003 0.3895 0.0000 1,212.005 6 1,212.005 6 0.0717 0.0496 1,228.583 7 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Office Building 677.05 677.05 677.05 2,181,077 2,181,077 Industrial Park 229.99 229.99 229.99 914,652 914,652 Manufacturing 107.99 107.99 107.99 478,189 478,189 Parking Lot 0.00 0.00 0.00 Unrefrigerated Warehouse-No Rail 50.92 50.92 50.92 218,227 218,227 Total 1,065.94 1,065.94 1,065.94 3,792,146 3,792,146 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Office Building 16.60 8.40 6.90 33.00 48.00 19.00 77 19 4 Industrial Park 16.60 8.40 6.90 59.00 28.00 13.00 79 19 2 Manufacturing 16.60 8.40 6.90 59.00 28.00 13.00 92 5 3 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 Unrefrigerated Warehouse-No Rail 16.60 8.40 6.90 59.00 0.00 41.00 92 5 3 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 6 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Office Building 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Industrial Park 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Manufacturing 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Parking Lot 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Unrefrigerated Warehouse-No Rail 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 265.3466 265.3466 0.0224 2.7100e- 003 266.7155 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 265.3466 265.3466 0.0224 2.7100e- 003 266.7155 NaturalGas Mitigated 7.2400e- 003 0.0658 0.0553 3.9000e- 004 5.0000e- 003 5.0000e- 003 5.0000e- 003 5.0000e- 003 0.0000 71.6400 71.6400 1.3700e- 003 1.3100e- 003 72.0658 NaturalGas Unmitigated 7.2400e- 003 0.0658 0.0553 3.9000e- 004 5.0000e- 003 5.0000e- 003 5.0000e- 003 5.0000e- 003 0.0000 71.6400 71.6400 1.3700e- 003 1.3100e- 003 72.0658 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 7 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr General Office Building 565679 3.0500e- 003 0.0277 0.0233 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1868 30.1868 5.8000e- 004 5.5000e- 004 30.3662 Industrial Park 187516 1.0100e- 003 9.1900e- 003 7.7200e- 003 6.0000e- 005 7.0000e- 004 7.0000e- 004 7.0000e- 004 7.0000e- 004 0.0000 10.0066 10.0066 1.9000e- 004 1.8000e- 004 10.0660 Manufacturing 472082 2.5500e- 003 0.0231 0.0194 1.4000e- 004 1.7600e- 003 1.7600e- 003 1.7600e- 003 1.7600e- 003 0.0000 25.1921 25.1921 4.8000e- 004 4.6000e- 004 25.3418 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 117206 6.3000e- 004 5.7500e- 003 4.8300e- 003 3.0000e- 005 4.4000e- 004 4.4000e- 004 4.4000e- 004 4.4000e- 004 0.0000 6.2545 6.2545 1.2000e- 004 1.1000e- 004 6.2917 Total 7.2400e- 003 0.0658 0.0553 4.0000e- 004 5.0100e- 003 5.0100e- 003 5.0100e- 003 5.0100e- 003 0.0000 71.6400 71.6400 1.3700e- 003 1.3000e- 003 72.0658 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 8 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr General Office Building 565679 3.0500e- 003 0.0277 0.0233 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1868 30.1868 5.8000e- 004 5.5000e- 004 30.3662 Industrial Park 187516 1.0100e- 003 9.1900e- 003 7.7200e- 003 6.0000e- 005 7.0000e- 004 7.0000e- 004 7.0000e- 004 7.0000e- 004 0.0000 10.0066 10.0066 1.9000e- 004 1.8000e- 004 10.0660 Manufacturing 472082 2.5500e- 003 0.0231 0.0194 1.4000e- 004 1.7600e- 003 1.7600e- 003 1.7600e- 003 1.7600e- 003 0.0000 25.1921 25.1921 4.8000e- 004 4.6000e- 004 25.3418 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 117206 6.3000e- 004 5.7500e- 003 4.8300e- 003 3.0000e- 005 4.4000e- 004 4.4000e- 004 4.4000e- 004 4.4000e- 004 0.0000 6.2545 6.2545 1.2000e- 004 1.1000e- 004 6.2917 Total 7.2400e- 003 0.0658 0.0553 4.0000e- 004 5.0100e- 003 5.0100e- 003 5.0100e- 003 5.0100e- 003 0.0000 71.6400 71.6400 1.3700e- 003 1.3000e- 003 72.0658 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 9 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr General Office Building 843206 149.5388 0.0126 1.5300e- 003 150.3103 Industrial Park 279513 49.5704 4.1800e- 003 5.1000e- 004 49.8261 Manufacturing 188060 33.3516 2.8100e- 003 3.4000e- 004 33.5236 Parking Lot 61901 10.9779 9.3000e- 004 1.1000e- 004 11.0345 Unrefrigerated Warehouse-No Rail 123533 21.9080 1.8500e- 003 2.2000e- 004 22.0211 Total 265.3466 0.0224 2.7100e- 003 266.7155 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 10 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 6.1 Mitigation Measures Area 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr General Office Building 843206 149.5388 0.0126 1.5300e- 003 150.3103 Industrial Park 279513 49.5704 4.1800e- 003 5.1000e- 004 49.8261 Manufacturing 188060 33.3516 2.8100e- 003 3.4000e- 004 33.5236 Parking Lot 61901 10.9779 9.3000e- 004 1.1000e- 004 11.0345 Unrefrigerated Warehouse-No Rail 123533 21.9080 1.8500e- 003 2.2000e- 004 22.0211 Total 265.3466 0.0224 2.7100e- 003 266.7155 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 11 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.5691 4.0000e- 005 3.9900e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7700e- 003 7.7700e- 003 2.0000e- 005 0.0000 8.2700e- 003 Unmitigated 0.5691 4.0000e- 005 3.9900e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7700e- 003 7.7700e- 003 2.0000e- 005 0.0000 8.2700e- 003 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0655 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.5032 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 3.7000e- 004 4.0000e- 005 3.9900e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7700e- 003 7.7700e- 003 2.0000e- 005 0.0000 8.2700e- 003 Total 0.5691 4.0000e- 005 3.9900e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7700e- 003 7.7700e- 003 2.0000e- 005 0.0000 8.2700e- 003 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 12 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0655 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.5032 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 3.7000e- 004 4.0000e- 005 3.9900e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7700e- 003 7.7700e- 003 2.0000e- 005 0.0000 8.2700e- 003 Total 0.5691 4.0000e- 005 3.9900e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7700e- 003 7.7700e- 003 2.0000e- 005 0.0000 8.2700e- 003 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 13 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 87.2936 0.9232 0.0224 117.0607 Unmitigated 87.2936 0.9232 0.0224 117.0607 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr General Office Building 11.1101 / 6.80944 42.5971 0.3653 8.9500e- 003 54.3967 Industrial Park 4.7915 / 0 12.5847 0.1571 3.8000e- 003 17.6437 Manufacturing 5.25863 / 0 13.8116 0.1724 4.1700e- 003 19.3638 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 6.96756 / 0 18.3001 0.2284 5.5300e- 003 25.6566 Total 87.2936 0.9232 0.0225 117.0607 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 14 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr General Office Building 11.1101 / 6.80944 42.5971 0.3653 8.9500e- 003 54.3967 Industrial Park 4.7915 / 0 12.5847 0.1571 3.8000e- 003 17.6437 Manufacturing 5.25863 / 0 13.8116 0.1724 4.1700e- 003 19.3638 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 6.96756 / 0 18.3001 0.2284 5.5300e- 003 25.6566 Total 87.2936 0.9232 0.0225 117.0607 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 15 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e MT/yr Mitigated 28.4878 1.6836 0.0000 70.5772 Unmitigated 28.4878 1.6836 0.0000 70.5772 Category/Year 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr General Office Building 58.13 11.7999 0.6974 0.0000 29.2337 Industrial Park 25.69 5.2148 0.3082 0.0000 12.9195 Manufacturing 28.2 5.7244 0.3383 0.0000 14.1818 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 28.32 5.7487 0.3397 0.0000 14.2422 Total 28.4878 1.6836 0.0000 70.5772 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 16 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr General Office Building 58.13 11.7999 0.6974 0.0000 29.2337 Industrial Park 25.69 5.2148 0.3082 0.0000 12.9195 Manufacturing 28.2 5.7244 0.3383 0.0000 14.1818 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 28.32 5.7487 0.3397 0.0000 14.2422 Total 28.4878 1.6836 0.0000 70.5772 Mitigated 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 17 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 11.0 Vegetation User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 5/17/2022 11:20 AMPage 18 of 18 Myford Existing - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Myford II Orange County, Annual Project Characteristics - Land Use - building area Construction Phase - anticipated schedule Trips and VMT - Demolished material hauled to Frank R. Bowerman Landfill, approximately 7.9 miles from site. Demolition - Grading - Vehicle Trips - Office = 928 daily passenger car trips, Warehouse = 28 daily truck trips Construction Off-road Equipment Mitigation - SCAQMD Rule 403 Fleet Mix - office = passenger cars, warehouse = trucks 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Office Building 5.00 1000sqft 0.11 5,000.00 0 Unrefrigerated Warehouse-No Rail 143.44 1000sqft 3.29 143,440.00 0 Parking Lot 164.22 1000sqft 3.78 164,220.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 8 Wind Speed (m/s)Precipitation Freq (Days)2.2 30 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2024Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 1 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Table Name Column Name Default Value New Value tblConstDustMitigation CleanPavedRoadPercentReduction 0 6 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 12 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 4.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 3.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 6.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 10.00 tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstEquipMitigation Tier No Change Tier 4 Final tblConstructionPhase NumDays 20.00 67.00 tblConstructionPhase NumDays 230.00 110.00 tblConstructionPhase NumDays 20.00 61.00 tblConstructionPhase NumDays 20.00 40.00 tblConstructionPhase NumDays 20.00 7.00 tblConstructionPhase NumDays 10.00 4.00 tblConstructionPhase PhaseEndDate 3/21/2025 11/12/2024 tblConstructionPhase PhaseEndDate 1/24/2025 10/25/2024 tblConstructionPhase PhaseEndDate 1/26/2024 3/25/2024 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 2 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied tblConstructionPhase PhaseEndDate 3/8/2024 5/24/2024 tblConstructionPhase PhaseEndDate 2/21/2025 11/5/2024 tblConstructionPhase PhaseEndDate 2/9/2024 3/29/2024 tblConstructionPhase PhaseStartDate 2/22/2025 8/12/2024 tblConstructionPhase PhaseStartDate 3/9/2024 5/25/2024 tblConstructionPhase PhaseStartDate 2/10/2024 4/1/2024 tblConstructionPhase PhaseStartDate 1/25/2025 10/26/2024 tblConstructionPhase PhaseStartDate 1/27/2024 3/26/2024 tblFleetMix HHD 4.9060e-003 0.50 tblFleetMix LDA 0.55 0.00 tblFleetMix LDT1 0.06 0.00 tblFleetMix LDT2 0.19 0.00 tblFleetMix LHD1 0.02 0.00 tblFleetMix LHD2 6.6050e-003 0.27 tblFleetMix MCY 0.02 0.00 tblFleetMix MDV 0.13 0.00 tblFleetMix MH 3.8690e-003 0.00 tblFleetMix MHD 0.01 0.23 tblFleetMix OBUS 6.5700e-004 0.00 tblFleetMix SBUS 7.1300e-004 0.00 tblFleetMix UBUS 3.8100e-004 0.00 tblLandUse LotAcreage 3.77 3.78 tblVehicleTrips CNW_TL 6.90 33.20 tblVehicleTrips CNW_TTP 41.00 100.00 tblVehicleTrips CW_TTP 59.00 0.00 tblVehicleTrips DV_TP 5.00 0.00 tblVehicleTrips PB_TP 3.00 0.00 tblVehicleTrips PR_TP 92.00 100.00 tblVehicleTrips ST_TR 2.21 185.60 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 3 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.0 Emissions Summary tblVehicleTrips ST_TR 1.74 0.20 tblVehicleTrips SU_TR 0.70 185.60 tblVehicleTrips SU_TR 1.74 0.20 tblVehicleTrips WD_TR 9.74 185.60 tblVehicleTrips WD_TR 1.74 0.20 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 4 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2024 0.9409 2.0383 2.2428 5.1300e- 003 0.4357 0.0851 0.5209 0.1421 0.0795 0.2216 0.0000 462.7667 462.7667 0.0891 0.0143 469.2517 Maximum 0.9409 2.0383 2.2428 5.1300e- 003 0.4357 0.0851 0.5209 0.1421 0.0795 0.2216 0.0000 462.7667 462.7667 0.0891 0.0143 469.2517 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2024 0.8336 0.8218 2.4387 5.1300e- 003 0.2520 0.0266 0.2786 0.0786 0.0260 0.1046 0.0000 462.7663 462.7663 0.0891 0.0143 469.2514 Maximum 0.8336 0.8218 2.4387 5.1300e- 003 0.2520 0.0266 0.2786 0.0786 0.0260 0.1046 0.0000 462.7663 462.7663 0.0891 0.0143 469.2514 Mitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 11.40 59.68 -8.74 0.00 42.17 68.73 46.51 44.68 67.33 52.80 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 5 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 1-1-2024 3-31-2024 0.8211 0.2276 2 4-1-2024 6-30-2024 0.5904 0.1843 3 7-1-2024 9-30-2024 0.9746 0.7682 Highest 0.9746 0.7682 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.6185 4.0000e- 005 3.9800e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7600e- 003 7.7600e- 003 2.0000e- 005 0.0000 8.2700e- 003 Energy 3.2500e- 003 0.0296 0.0248 1.8000e- 004 2.2500e- 003 2.2500e- 003 2.2500e- 003 2.2500e- 003 0.0000 158.6436 158.6436 0.0113 1.8800e- 003 159.4873 Mobile 0.4446 1.1323 4.6143 0.0139 1.2757 0.0119 1.2876 0.3431 0.0112 0.3543 0.0000 1,330.769 0 1,330.769 0 0.0834 0.0922 1,360.336 3 Waste 0.0000 0.0000 0.0000 0.0000 28.3132 0.0000 28.3132 1.6733 0.0000 70.1447 Water 0.0000 0.0000 0.0000 0.0000 10.8054 79.7232 90.5286 1.1166 0.0270 126.4945 Total 1.0663 1.1620 4.6431 0.0141 1.2757 0.0141 1.2898 0.3431 0.0134 0.3565 39.1186 1,569.143 5 1,608.262 1 2.8845 0.1211 1,716.470 9 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 6 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.6185 4.0000e- 005 3.9800e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7600e- 003 7.7600e- 003 2.0000e- 005 0.0000 8.2700e- 003 Energy 3.2500e- 003 0.0296 0.0248 1.8000e- 004 2.2500e- 003 2.2500e- 003 2.2500e- 003 2.2500e- 003 0.0000 158.6436 158.6436 0.0113 1.8800e- 003 159.4873 Mobile 0.4446 1.1323 4.6143 0.0139 1.2757 0.0119 1.2876 0.3431 0.0112 0.3543 0.0000 1,330.769 0 1,330.769 0 0.0834 0.0922 1,360.336 3 Waste 0.0000 0.0000 0.0000 0.0000 28.3132 0.0000 28.3132 1.6733 0.0000 70.1447 Water 0.0000 0.0000 0.0000 0.0000 10.8054 79.7232 90.5286 1.1166 0.0270 126.4945 Total 1.0663 1.1620 4.6431 0.0141 1.2757 0.0141 1.2898 0.3431 0.0134 0.3565 39.1186 1,569.143 5 1,608.262 1 2.8845 0.1211 1,716.470 9 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Demolition Demolition 1/1/2024 3/25/2024 5 61 2 Site Preparation Site Preparation 3/26/2024 3/29/2024 5 4 3 Grading Grading 4/1/2024 5/24/2024 5 40 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 7 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 4 Building Construction Building Construction 5/25/2024 10/25/2024 5 110 5 Paving Paving 10/26/2024 11/5/2024 5 7 6 Architectural Coating Architectural Coating 8/12/2024 11/12/2024 5 67 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Demolition Concrete/Industrial Saws 1 8.00 81 0.73 Demolition Excavators 3 8.00 158 0.38 Demolition Rubber Tired Dozers 2 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Grading Excavators 1 8.00 158 0.38 Grading Graders 1 8.00 187 0.41 Grading Rubber Tired Dozers 1 8.00 247 0.40 Grading Tractors/Loaders/Backhoes 3 8.00 97 0.37 Building Construction Cranes 1 7.00 231 0.29 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 222,660; Non-Residential Outdoor: 74,220; Striped Parking Area: 9,853 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 6 Acres of Grading (Grading Phase): 40 Acres of Paving: 3.78 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 8 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.1 Mitigation Measures Construction Use Cleaner Engines for Construction Equipment Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Architectural Coating Air Compressors 1 6.00 78 0.48 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Demolition 6 15.00 0.00 1,191.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Site Preparation 7 18.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Grading 6 15.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 131.00 51.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 26.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 9 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Demolition - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.1289 0.0000 0.1289 0.0195 0.0000 0.0195 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0684 0.6368 0.6011 1.1800e- 003 0.0293 0.0293 0.0272 0.0272 0.0000 103.6879 103.6879 0.0290 0.0000 104.4132 Total 0.0684 0.6368 0.6011 1.1800e- 003 0.1289 0.0293 0.1582 0.0195 0.0272 0.0467 0.0000 103.6879 103.6879 0.0290 0.0000 104.4132 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 1.2000e- 003 0.0741 0.0250 3.3000e- 004 0.0102 4.8000e- 004 0.0107 2.8000e- 003 4.6000e- 004 3.2600e- 003 0.0000 34.0900 34.0900 3.5300e- 003 5.4700e- 003 35.8090 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.2200e- 003 8.3000e- 004 0.0125 4.0000e- 005 5.0200e- 003 2.0000e- 005 5.0500e- 003 1.3300e- 003 2.0000e- 005 1.3600e- 003 0.0000 3.7737 3.7737 8.0000e- 005 9.0000e- 005 3.8014 Total 2.4200e- 003 0.0750 0.0374 3.7000e- 004 0.0152 5.0000e- 004 0.0158 4.1300e- 003 4.8000e- 004 4.6200e- 003 0.0000 37.8638 37.8638 3.6100e- 003 5.5600e- 003 39.6104 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 10 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.2 Demolition - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0551 0.0000 0.0551 8.3500e- 003 0.0000 8.3500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0217 0.1265 0.7037 1.1800e- 003 5.0000e- 003 5.0000e- 003 5.0000e- 003 5.0000e- 003 0.0000 103.6878 103.6878 0.0290 0.0000 104.4131 Total 0.0217 0.1265 0.7037 1.1800e- 003 0.0551 5.0000e- 003 0.0601 8.3500e- 003 5.0000e- 003 0.0134 0.0000 103.6878 103.6878 0.0290 0.0000 104.4131 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 1.2000e- 003 0.0741 0.0250 3.3000e- 004 9.7600e- 003 4.8000e- 004 0.0102 2.6900e- 003 4.6000e- 004 3.1500e- 003 0.0000 34.0900 34.0900 3.5300e- 003 5.4700e- 003 35.8090 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.2200e- 003 8.3000e- 004 0.0125 4.0000e- 005 4.7600e- 003 2.0000e- 005 4.7900e- 003 1.2700e- 003 2.0000e- 005 1.2900e- 003 0.0000 3.7737 3.7737 8.0000e- 005 9.0000e- 005 3.8014 Total 2.4200e- 003 0.0750 0.0374 3.7000e- 004 0.0145 5.0000e- 004 0.0150 3.9600e- 003 4.8000e- 004 4.4400e- 003 0.0000 37.8638 37.8638 3.6100e- 003 5.5600e- 003 39.6104 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 11 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.3 Site Preparation - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0393 0.0000 0.0393 0.0202 0.0000 0.0202 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 5.3200e- 003 0.0544 0.0367 8.0000e- 005 2.4600e- 003 2.4600e- 003 2.2600e- 003 2.2600e- 003 0.0000 6.6914 6.6914 2.1600e- 003 0.0000 6.7455 Total 5.3200e- 003 0.0544 0.0367 8.0000e- 005 0.0393 2.4600e- 003 0.0418 0.0202 2.2600e- 003 0.0225 0.0000 6.6914 6.6914 2.1600e- 003 0.0000 6.7455 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0000e- 004 7.0000e- 005 9.8000e- 004 0.0000 4.0000e- 004 0.0000 4.0000e- 004 1.0000e- 004 0.0000 1.1000e- 004 0.0000 0.2970 0.2970 1.0000e- 005 1.0000e- 005 0.2991 Total 1.0000e- 004 7.0000e- 005 9.8000e- 004 0.0000 4.0000e- 004 0.0000 4.0000e- 004 1.0000e- 004 0.0000 1.1000e- 004 0.0000 0.2970 0.2970 1.0000e- 005 1.0000e- 005 0.2991 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 12 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.3 Site Preparation - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0168 0.0000 0.0168 8.6400e- 003 0.0000 8.6400e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 9.3000e- 004 4.0300e- 003 0.0417 8.0000e- 005 1.2000e- 004 1.2000e- 004 1.2000e- 004 1.2000e- 004 0.0000 6.6914 6.6914 2.1600e- 003 0.0000 6.7455 Total 9.3000e- 004 4.0300e- 003 0.0417 8.0000e- 005 0.0168 1.2000e- 004 0.0169 8.6400e- 003 1.2000e- 004 8.7600e- 003 0.0000 6.6914 6.6914 2.1600e- 003 0.0000 6.7455 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0000e- 004 7.0000e- 005 9.8000e- 004 0.0000 3.7000e- 004 0.0000 3.8000e- 004 1.0000e- 004 0.0000 1.0000e- 004 0.0000 0.2970 0.2970 1.0000e- 005 1.0000e- 005 0.2991 Total 1.0000e- 004 7.0000e- 005 9.8000e- 004 0.0000 3.7000e- 004 0.0000 3.8000e- 004 1.0000e- 004 0.0000 1.0000e- 004 0.0000 0.2970 0.2970 1.0000e- 005 1.0000e- 005 0.2991 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 13 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Grading - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.1417 0.0000 0.1417 0.0685 0.0000 0.0685 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0332 0.3406 0.2952 5.9000e- 004 0.0145 0.0145 0.0133 0.0133 0.0000 52.1278 52.1278 0.0169 0.0000 52.5493 Total 0.0332 0.3406 0.2952 5.9000e- 004 0.1417 0.0145 0.1561 0.0685 0.0133 0.0818 0.0000 52.1278 52.1278 0.0169 0.0000 52.5493 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 8.0000e- 004 5.4000e- 004 8.1600e- 003 3.0000e- 005 3.2900e- 003 2.0000e- 005 3.3100e- 003 8.7000e- 004 2.0000e- 005 8.9000e- 004 0.0000 2.4746 2.4746 5.0000e- 005 6.0000e- 005 2.4927 Total 8.0000e- 004 5.4000e- 004 8.1600e- 003 3.0000e- 005 3.2900e- 003 2.0000e- 005 3.3100e- 003 8.7000e- 004 2.0000e- 005 8.9000e- 004 0.0000 2.4746 2.4746 5.0000e- 005 6.0000e- 005 2.4927 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 14 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.4 Grading - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0606 0.0000 0.0606 0.0293 0.0000 0.0293 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 7.2600e- 003 0.0315 0.3551 5.9000e- 004 9.7000e- 004 9.7000e- 004 9.7000e- 004 9.7000e- 004 0.0000 52.1278 52.1278 0.0169 0.0000 52.5492 Total 7.2600e- 003 0.0315 0.3551 5.9000e- 004 0.0606 9.7000e- 004 0.0615 0.0293 9.7000e- 004 0.0303 0.0000 52.1278 52.1278 0.0169 0.0000 52.5492 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 8.0000e- 004 5.4000e- 004 8.1600e- 003 3.0000e- 005 3.1200e- 003 2.0000e- 005 3.1400e- 003 8.3000e- 004 2.0000e- 005 8.5000e- 004 0.0000 2.4746 2.4746 5.0000e- 005 6.0000e- 005 2.4927 Total 8.0000e- 004 5.4000e- 004 8.1600e- 003 3.0000e- 005 3.1200e- 003 2.0000e- 005 3.1400e- 003 8.3000e- 004 2.0000e- 005 8.5000e- 004 0.0000 2.4746 2.4746 5.0000e- 005 6.0000e- 005 2.4927 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 15 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.5 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0809 0.7394 0.8892 1.4800e- 003 0.0337 0.0337 0.0317 0.0317 0.0000 127.5170 127.5170 0.0302 0.0000 128.2709 Total 0.0809 0.7394 0.8892 1.4800e- 003 0.0337 0.0337 0.0317 0.0317 0.0000 127.5170 127.5170 0.0302 0.0000 128.2709 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 2.7400e- 003 0.1027 0.0410 5.0000e- 004 0.0177 5.3000e- 004 0.0182 5.1000e- 003 5.1000e- 004 5.6000e- 003 0.0000 49.4960 49.4960 3.0200e- 003 7.1400e- 003 51.6983 Worker 0.0192 0.0131 0.1961 6.4000e- 004 0.0791 3.9000e- 004 0.0795 0.0210 3.6000e- 004 0.0214 0.0000 59.4310 59.4310 1.2700e- 003 1.3600e- 003 59.8674 Total 0.0219 0.1157 0.2371 1.1400e- 003 0.0968 9.2000e- 004 0.0977 0.0261 8.7000e- 004 0.0270 0.0000 108.9270 108.9270 4.2900e- 003 8.5000e- 003 111.5657 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 16 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.5 Building Construction - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0532 0.4218 0.9082 1.4800e- 003 0.0169 0.0169 0.0163 0.0163 0.0000 127.5169 127.5169 0.0302 0.0000 128.2707 Total 0.0532 0.4218 0.9082 1.4800e- 003 0.0169 0.0169 0.0163 0.0163 0.0000 127.5169 127.5169 0.0302 0.0000 128.2707 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 2.7400e- 003 0.1027 0.0410 5.0000e- 004 0.0169 5.3000e- 004 0.0175 4.9100e- 003 5.1000e- 004 5.4200e- 003 0.0000 49.4960 49.4960 3.0200e- 003 7.1400e- 003 51.6983 Worker 0.0192 0.0131 0.1961 6.4000e- 004 0.0750 3.9000e- 004 0.0754 0.0200 3.6000e- 004 0.0204 0.0000 59.4310 59.4310 1.2700e- 003 1.3600e- 003 59.8674 Total 0.0219 0.1157 0.2371 1.1400e- 003 0.0919 9.2000e- 004 0.0928 0.0249 8.7000e- 004 0.0258 0.0000 108.9270 108.9270 4.2900e- 003 8.5000e- 003 111.5657 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 17 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.6 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 3.4600e- 003 0.0333 0.0512 8.0000e- 005 1.6400e- 003 1.6400e- 003 1.5100e- 003 1.5100e- 003 0.0000 7.0093 7.0093 2.2700e- 003 0.0000 7.0660 Paving 4.9500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 8.4100e- 003 0.0333 0.0512 8.0000e- 005 1.6400e- 003 1.6400e- 003 1.5100e- 003 1.5100e- 003 0.0000 7.0093 7.0093 2.2700e- 003 0.0000 7.0660 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.4000e- 004 1.0000e- 004 1.4300e- 003 0.0000 5.8000e- 004 0.0000 5.8000e- 004 1.5000e- 004 0.0000 1.6000e- 004 0.0000 0.4331 0.4331 1.0000e- 005 1.0000e- 005 0.4362 Total 1.4000e- 004 1.0000e- 004 1.4300e- 003 0.0000 5.8000e- 004 0.0000 5.8000e- 004 1.5000e- 004 0.0000 1.6000e- 004 0.0000 0.4331 0.4331 1.0000e- 005 1.0000e- 005 0.4362 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 18 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.6 Paving - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 9.8000e- 004 4.2500e- 003 0.0605 8.0000e- 005 1.3000e- 004 1.3000e- 004 1.3000e- 004 1.3000e- 004 0.0000 7.0093 7.0093 2.2700e- 003 0.0000 7.0660 Paving 4.9500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 5.9300e- 003 4.2500e- 003 0.0605 8.0000e- 005 1.3000e- 004 1.3000e- 004 1.3000e- 004 1.3000e- 004 0.0000 7.0093 7.0093 2.2700e- 003 0.0000 7.0660 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.4000e- 004 1.0000e- 004 1.4300e- 003 0.0000 5.5000e- 004 0.0000 5.5000e- 004 1.5000e- 004 0.0000 1.5000e- 004 0.0000 0.4331 0.4331 1.0000e- 005 1.0000e- 005 0.4362 Total 1.4000e- 004 1.0000e- 004 1.4300e- 003 0.0000 5.5000e- 004 0.0000 5.5000e- 004 1.5000e- 004 0.0000 1.5000e- 004 0.0000 0.4331 0.4331 1.0000e- 005 1.0000e- 005 0.4362 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 19 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.7 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.7109 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 6.0600e- 003 0.0408 0.0606 1.0000e- 004 2.0400e- 003 2.0400e- 003 2.0400e- 003 2.0400e- 003 0.0000 8.5534 8.5534 4.8000e- 004 0.0000 8.5654 Total 0.7169 0.0408 0.0606 1.0000e- 004 2.0400e- 003 2.0400e- 003 2.0400e- 003 2.0400e- 003 0.0000 8.5534 8.5534 4.8000e- 004 0.0000 8.5654 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.3200e- 003 1.5800e- 003 0.0237 8.0000e- 005 9.5600e- 003 5.0000e- 005 9.6100e- 003 2.5400e- 003 4.0000e- 005 2.5800e- 003 0.0000 7.1845 7.1845 1.5000e- 004 1.6000e- 004 7.2373 Total 2.3200e- 003 1.5800e- 003 0.0237 8.0000e- 005 9.5600e- 003 5.0000e- 005 9.6100e- 003 2.5400e- 003 4.0000e- 005 2.5800e- 003 0.0000 7.1845 7.1845 1.5000e- 004 1.6000e- 004 7.2373 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 20 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 3.7 Architectural Coating - 2024 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.7109 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 6.0600e- 003 0.0408 0.0606 1.0000e- 004 2.0400e- 003 2.0400e- 003 2.0400e- 003 2.0400e- 003 0.0000 8.5534 8.5534 4.8000e- 004 0.0000 8.5654 Total 0.7169 0.0408 0.0606 1.0000e- 004 2.0400e- 003 2.0400e- 003 2.0400e- 003 2.0400e- 003 0.0000 8.5534 8.5534 4.8000e- 004 0.0000 8.5654 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.3200e- 003 1.5800e- 003 0.0237 8.0000e- 005 9.0600e- 003 5.0000e- 005 9.1100e- 003 2.4200e- 003 4.0000e- 005 2.4600e- 003 0.0000 7.1845 7.1845 1.5000e- 004 1.6000e- 004 7.2373 Total 2.3200e- 003 1.5800e- 003 0.0237 8.0000e- 005 9.0600e- 003 5.0000e- 005 9.1100e- 003 2.4200e- 003 4.0000e- 005 2.4600e- 003 0.0000 7.1845 7.1845 1.5000e- 004 1.6000e- 004 7.2373 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 21 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.4446 1.1323 4.6143 0.0139 1.2757 0.0119 1.2876 0.3431 0.0112 0.3543 0.0000 1,330.769 0 1,330.769 0 0.0834 0.0922 1,360.336 3 Unmitigated 0.4446 1.1323 4.6143 0.0139 1.2757 0.0119 1.2876 0.3431 0.0112 0.3543 0.0000 1,330.769 0 1,330.769 0 0.0834 0.0922 1,360.336 3 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Office Building 928.00 928.00 928.00 2,989,516 2,989,516 Parking Lot 0.00 0.00 0.00 Unrefrigerated Warehouse-No Rail 28.00 28.00 28.00 338,368 338,368 Total 956.00 956.00 956.00 3,327,884 3,327,884 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Office Building 16.60 8.40 6.90 33.00 48.00 19.00 77 19 4 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 Unrefrigerated Warehouse-No Rail 16.60 8.40 33.20 0.00 0.00 100.00 100 0 0 CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 22 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Office Building 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Parking Lot 0.546200 0.059546 0.185910 0.127866 0.024295 0.006605 0.014499 0.004906 0.000657 0.000381 0.024552 0.000713 0.003869 Unrefrigerated Warehouse-No Rail 0.000000 0.000000 0.000000 0.000000 0.000000 0.270000 0.230000 0.500000 0.000000 0.000000 0.000000 0.000000 0.000000 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 126.4529 126.4529 0.0107 1.2900e- 003 127.1052 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 126.4529 126.4529 0.0107 1.2900e- 003 127.1052 NaturalGas Mitigated 3.2500e- 003 0.0296 0.0248 1.8000e- 004 2.2500e- 003 2.2500e- 003 2.2500e- 003 2.2500e- 003 0.0000 32.1907 32.1907 6.2000e- 004 5.9000e- 004 32.3820 NaturalGas Unmitigated 3.2500e- 003 0.0296 0.0248 1.8000e- 004 2.2500e- 003 2.2500e- 003 2.2500e- 003 2.2500e- 003 0.0000 32.1907 32.1907 6.2000e- 004 5.9000e- 004 32.3820 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 23 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr General Office Building 45250 2.4000e- 004 2.2200e- 003 1.8600e- 003 1.0000e- 005 1.7000e- 004 1.7000e- 004 1.7000e- 004 1.7000e- 004 0.0000 2.4147 2.4147 5.0000e- 005 4.0000e- 005 2.4291 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 557982 3.0100e- 003 0.0274 0.0230 1.6000e- 004 2.0800e- 003 2.0800e- 003 2.0800e- 003 2.0800e- 003 0.0000 29.7760 29.7760 5.7000e- 004 5.5000e- 004 29.9530 Total 3.2500e- 003 0.0296 0.0248 1.7000e- 004 2.2500e- 003 2.2500e- 003 2.2500e- 003 2.2500e- 003 0.0000 32.1907 32.1907 6.2000e- 004 5.9000e- 004 32.3820 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 24 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr General Office Building 45250 2.4000e- 004 2.2200e- 003 1.8600e- 003 1.0000e- 005 1.7000e- 004 1.7000e- 004 1.7000e- 004 1.7000e- 004 0.0000 2.4147 2.4147 5.0000e- 005 4.0000e- 005 2.4291 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 557982 3.0100e- 003 0.0274 0.0230 1.6000e- 004 2.0800e- 003 2.0800e- 003 2.0800e- 003 2.0800e- 003 0.0000 29.7760 29.7760 5.7000e- 004 5.5000e- 004 29.9530 Total 3.2500e- 003 0.0296 0.0248 1.7000e- 004 2.2500e- 003 2.2500e- 003 2.2500e- 003 2.2500e- 003 0.0000 32.1907 32.1907 6.2000e- 004 5.9000e- 004 32.3820 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 25 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr General Office Building 67450 11.9620 1.0100e- 003 1.2000e- 004 12.0237 Parking Lot 57477 10.1933 8.6000e- 004 1.0000e- 004 10.2459 Unrefrigerated Warehouse-No Rail 588104 104.2976 8.8000e- 003 1.0700e- 003 104.8357 Total 126.4529 0.0107 1.2900e- 003 127.1052 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 26 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 6.1 Mitigation Measures Area 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr General Office Building 67450 11.9620 1.0100e- 003 1.2000e- 004 12.0237 Parking Lot 57477 10.1933 8.6000e- 004 1.0000e- 004 10.2459 Unrefrigerated Warehouse-No Rail 588104 104.2976 8.8000e- 003 1.0700e- 003 104.8357 Total 126.4529 0.0107 1.2900e- 003 127.1052 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 27 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.6185 4.0000e- 005 3.9800e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7600e- 003 7.7600e- 003 2.0000e- 005 0.0000 8.2700e- 003 Unmitigated 0.6185 4.0000e- 005 3.9800e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7600e- 003 7.7600e- 003 2.0000e- 005 0.0000 8.2700e- 003 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0711 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.5470 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 3.7000e- 004 4.0000e- 005 3.9800e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7600e- 003 7.7600e- 003 2.0000e- 005 0.0000 8.2700e- 003 Total 0.6185 4.0000e- 005 3.9800e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7600e- 003 7.7600e- 003 2.0000e- 005 0.0000 8.2700e- 003 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 28 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0711 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.5470 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 3.7000e- 004 4.0000e- 005 3.9800e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7600e- 003 7.7600e- 003 2.0000e- 005 0.0000 8.2700e- 003 Total 0.6185 4.0000e- 005 3.9800e- 003 0.0000 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 7.7600e- 003 7.7600e- 003 2.0000e- 005 0.0000 8.2700e- 003 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 29 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 90.5286 1.1166 0.0270 126.4945 Unmitigated 90.5286 1.1166 0.0270 126.4945 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr General Office Building 0.888669 / 0.544668 3.4072 0.0292 7.2000e- 004 4.3510 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 33.1705 / 0 87.1213 1.0873 0.0263 122.1434 Total 90.5286 1.1166 0.0270 126.4945 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 30 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr General Office Building 0.888669 / 0.544668 3.4072 0.0292 7.2000e- 004 4.3510 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 33.1705 / 0 87.1213 1.0873 0.0263 122.1434 Total 90.5286 1.1166 0.0270 126.4945 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 31 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Total CO2 CH4 N2O CO2e MT/yr Mitigated 28.3132 1.6733 0.0000 70.1447 Unmitigated 28.3132 1.6733 0.0000 70.1447 Category/Year 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr General Office Building 4.65 0.9439 0.0558 0.0000 2.3385 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 134.83 27.3693 1.6175 0.0000 67.8062 Total 28.3132 1.6733 0.0000 70.1447 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 32 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr General Office Building 4.65 0.9439 0.0558 0.0000 2.3385 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Unrefrigerated Warehouse-No Rail 134.83 27.3693 1.6175 0.0000 67.8062 Total 28.3132 1.6733 0.0000 70.1447 Mitigated 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 33 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied 11.0 Vegetation CalEEMod Version: CalEEMod.2020.4.0 Date: 4/29/2022 9:02 AMPage 34 of 34 Myford II - Orange County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Applied Model Output: OFFROAD2021 (v1.0.2) Emissions Inventory Region Type: Sub-Area Region: Orange (SC) Calendar Year: 2024 Scenario: All Adopted Rules - Exhaust Vehicle Classification: OFFROAD2021 Equipment Types Units: tons/day for Emissions, gallons/year for Fuel, hours/year for Activity, Horsepower-hours/year for Horsepower-hours Region Calendar YearVehicle Category Model Year Horsepower BinFuel HC_tpd ROG_tpd TOG_tpd CO_tpd NOx_tpd CO2_tpd PM10_tpd PM2.5_tpd SOx_tpd NH3_tpd Fuel ConsumptionTotal_Activity_hpyTotal_Population Horsepower_Hours_hhpy Orange (SC)2024 Industrial - Forklifts Aggregate 100 Diesel 0.0139056 0.0168258 0.0200241 0.2084938 0.1586719 30.400377 0.009074 0.0083484 0.00028 0.000248 986306.761 1152811 1479.239916 95022895.61 g/hph HC ROG TOG CO Nox CO2 PM10 PM2_5 Sox NH3 Fuel_gphr 2024 0.0484571 0.0586331 0.0697782 0.7265422 0.5529269 105.93674 0.031622 0.0290918 0.00098 0.000865 3437000.98 Project Forklifts 3 HP 89 Hours per Day 12 Days per Year 365 1 pound = 453.5924 grams Emissions Source ROG NOX CO SO2 PM10 PM2.5 CO2 MT/yr PM10 tons/yr Forklifts 0.41 3.91 5.13 0.01 0.22 0.21 748 124 0.041 Based on aggregated emission rates obtained from CARB OFFROAD Version 1.0.2. Number of forklifts per SCAQMD High Cube Warehouse Truck Trip Study White Paper Summary of Business Survey Results, June 2014. Model Output: OFFROAD2021 (v1.0.2) Emissions Inventory Region Type: Sub-Area Region: Orange (SC) Calendar Year: 2024 Scenario: All Adopted Rules - Exhaust Vehicle Classification: OFFROAD2021 Equipment Types Units: tons/day for Emissions, gallons/year for Fuel, hours/year for Activity, Horsepower-hours/year for Horsepower-hours Region Calendar YearVehicle Category Model Year Horsepower BinFuel HC_tpd ROG_tpd TOG_tpd CO_tpd NOx_tpd CO2_tpd PM10_tpd PM2.5_tpd SOx_tpd NH3_tpd Fuel Consumption Total_Activity_hpyTotal_PopulationHorsepower_Hours_hhpy Orange (SC)2024 Airport Ground Support - Cargo TractorAggregate 175 Diesel 2.177E-05 2.634E-05 3.135E-05 0.0003289 0.0002225 0.0539645 1.29548E-05 1.19184E-05 4.98275E-07 4.40451E-07 1750.817741 650.73461 0.9590834 93600.15472 Orange (SC)2024 Airport Ground Support - Cargo TractorAggregate 300 Diesel 2.253E-05 2.726E-05 3.244E-05 0.0001698 0.0002577 0.0788316 8.6133E-06 7.92423E-06 7.28161E-07 6.43413E-07 2557.604288 629.89947 0.9590834 136730.3408 Orange (SC)2024 Airport Ground Support - Misc - Cargo TractorAggregate175 Nat Gas 0 0 3.062E-06 0.0025063 0.0002772 0.0955617 0 0 0 0 5161.1 558.45 3.55 86894.82 g/hph HC ROG TOG CO Nox CO2 PM10 PM2_5 Sox NH3 Fuel_gphr 2024 0.0770191 0.0931931 0.1109075 1.1636382 0.7870103 190.90937 0.045830084 0.042163677 0.001762741 0.001558177 6193844.215 2024 0.0545517 0.0660076 0.0785545 0.4111519 0.6240925 190.91116 0.020859334 0.019190587 0.001763432 0.001558191 6193902.447 2024 0 0 0.0116681 9.5507288 1.0564573 364.15463 0 0 0 0 19667279.6 HC ROG TOG CO Nox CO2 PM10 PM2_5 Sox NH3 Fuel_gphr 2024 0.0738677 0.08938 0.1063695 1.1160261 0.7548085 183.098 0.043954871 0.040438482 0.001690616 0.001494421 5940412.958 0.0523197 0.0633068 0.0753403 0.394329 0.5985568 183.09972 0.02000584 0.018405373 0.001691278 0.001494435 5940468.807 0 0 0.0414219 33.905087 3.7504235 1292.7489 0 0 0 0 69818842.58 0.1261874 0.1526868 0.2231317 35.415442 5.1037888 1658.9466 0.063960711 0.058843854 0.003381894 0.002988857 81699724.35 0.0230767 0.0279228 0.0408056 6.4766573 0.9333638 303.3826 0.01169692 0.010761167 0.000618469 0.000546592 14940971.69 Yard Trucks 1 HP 190 Hours per Day 12 Days per Year 365 1 pound = 453.5924grams Emissions Source ROG NOX CO SO2 PM10 PM2.5 CO2 MT/yr PM10 tons/yr Yard Trucks 0.14 4.69 32.56 0.00 0.06 0.05 1524.96 252 0.011 Based on aggregated emission rates obtained from CARB OFFROAD Version 1.0.2. Number of yard trucks/hostlers per SCAQMD High Cube Warehouse Truck Trip Study White Paper Summary of Business Survey Results, June 2014. Emergency Backup Generator EmissionsFuel Type Quantity HP LFHours/Year per UnitHours per DayHP-hr per dayTotal hp-hr per yearStandard Generator Diesel1 750 0.74 50 1 750 37,500Emissions Rates (g/hp-hr)ROG NOXCO SOXPM10PM2.5PM TOG HC1.02058266 2.85 2.6 0.00494 0.15 0.15 0.15 1.124908885 0.14From CalEEMod Guide Appenix D, Table 12.1Emissions (pounds/day)ROG NOXCO SOXPM10PM2.5PM TOG HC1.69 4.71 4.30 0.01 0.25 0.25 0.25 1.86 0.23Emissions (tons/year)ROG NOXCO SOXPM10PM2.5PM TOG HC0.04 0.12 0.11 0.00 0.01 0.01 0.01 0.05 0.01GHG Emissions (metric tons) CO219.56 Appendix E Phase I Environmental Site Assessments and Soil Vapor Assessment PHASE I ENVIRONMENTAL SITE ASSESSMENT 14321 Myford Road Tustin, California 92780 April 5, 2022 PREPARED FOR B8 Myford II Industrial Owner LLC 2442 Dupont Drive Irvine, California 92612 PREPARED BY Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, California 92618-2327 Project No. 1713.002 PHASE I ENVIRONMENTAL SITE ASSESSMENT 14321 Myford Road Tustin, California 92780 April 5, 2022 April 5, 2022 Project No. 1713.002 Mr. Jacob LeBlanc B8 MYFORD II INDUSTRIAL OWNER LLC 2442 Dupont Drive Irvine, California 92612 Report Transmittal Phase I Environmental Site Assessment 14321 Myford Road Tustin, California 92780 Dear Mr. LeBlanc: Transmitted herewith is a Phase I Environmental Site Assessment report for the approximately 3.51-acre property at 14321 Myford Road in Tustin, California. If you have any questions about the report or require additional information, please do not hesitate to contact the undersigned at (949) 296-0977 Ext. 102 or at pmiller@avocetenv.com. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. Philip Miller, P.E. Principal PM:sh Enclosure P:\1713_14351 and 14321 Myford Tustin\002 Phase I ESA_14321 Myford Road\Report\14321 Myford Road_Tustin_Phase I ESA_2022-04-05.docx Phase I Environmental Site Assessment 14321 Myford Road Page i Tustin, California 92780 April 5, 2022 TABLE OF CONTENTS Page LIST OF TABLES ....................................................................................................................... iii  LIST OF FIGURES ..................................................................................................................... iii  LIST OF ABBREVIATIONS AND ACRONYMS ................................................................... iv  EXECUTIVE SUMMARY .................................................................................................... ES-1  OVERVIEW ........................................................................................................................ ES-1  RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ...................................................... ES-2 CONTROLLED RECS (CRECS) ......................................................................................... ES-3 HISTORICAL RECS (HRECS) ........................................................................................... ES-3 OTHER ENVIRONMENTAL FEATURES (OEFS) ................................................................... ES-3  VAPOR INTRUSION/VAPOR ENCROACHMENT .................................................................... ES-4  1.0 INTRODUCTION ................................................................................................................ 1  1.1 OVERVIEW ..................................................................................................................... 1 1.2 PHASE I ESA OBJECTIVES ............................................................................................. 2 1.3 APPROACH ..................................................................................................................... 3  1.4 LIMITATIONS .................................................................................................................. 3  1.5 REPORT ORGANIZATION ................................................................................................ 4  2.0 SOURCES OF INFORMATION ........................................................................................ 5  2.1 TOPOGRAPHIC MAPS ...................................................................................................... 5 2.2 AERIAL PHOTOGRAPHS .................................................................................................. 5  2.3 FIRE INSURANCE MAPS .................................................................................................. 5  2.4 CITY DIRECTORIES ......................................................................................................... 5 2.5 WALKOVER SURVEY AND INTERVIEWS .......................................................................... 5 2.6 GOVERNMENT DATABASES ............................................................................................ 6 2.7 RECORDS AVAILABLE ONLINE ....................................................................................... 6  2.8 INFORMATION FROM REGULATORY AGENCIES .............................................................. 6  2.9 OIL AND GAS RECORDS ................................................................................................. 7 2.10 RADON GAS RECORDS ................................................................................................... 7  3.0 BACKGROUND AND REGIONAL INFORMATION ................................................... 8  3.1 PHYSIOGRAPHIC SETTING AND DRAINAGE ..................................................................... 8  3.2 REGIONAL GEOLOGY ..................................................................................................... 8  3.3 HYDROGEOLOGY ........................................................................................................... 9 3.4 OIL, GAS, AND GEOTHERMAL WELLS ............................................................................ 9 3.5 RADON GAS ................................................................................................................. 10  4.0 SITE HISTORY AND CURRENT CONDITION .......................................................... 11  4.1 SITE HISTORY .............................................................................................................. 11  4.1.1 Agricultural Land Use, <1938 to ~1980 ......................................................... 11 4.1.2 Wespercorp and SSi, ~1980 – 2003 ................................................................ 12  Phase I Environmental Site Assessment 14321 Myford Road Page ii Tustin, California 92780 April 5, 2022 Page 4.1.3 Woodbridge Glass – Werner Systems, Inc., 2003 - Present ........................... 13 4.2 CURRENT SITE CONDITIONS ......................................................................................... 14  4.2.1 Outdoor Areas ................................................................................................. 14 4.2.2 Workshop ........................................................................................................ 14 4.2.3 Offices and Music Studio ................................................................................ 15 4.3 ASTM E1527-21 FEATURES ........................................................................................ 15  5.0 ADJOINING AND NEARBY PROPERTIES ................................................................. 17  5.1 DATABASE LISTINGS .................................................................................................... 17 5.2 TARGET PROPERTY LISTINGS ....................................................................................... 17 5.3 ADJOINING PROPERTY TO THE NORTHEAST ................................................................. 18 5.4 ADJOINING PROPERTY TO THE SOUTHWEST ................................................................. 19 5.5 ADJOINING PROPERTIES TO THE SOUTHEAST ............................................................... 20  5.6 ADJOINING PROPERTIES TO THE NORTHWEST .............................................................. 20 5.7 OTHER NEARBY PROPERTIES ....................................................................................... 20 5.7.1 Former Tungsten Carbide Manufacturing (TCM), 14451 Myford Road ....... 20 5.7.2 Schick Moving and Storage, 2721 Michelle Drive ......................................... 22 5.7.3 Former Shipley Company, LLC, 2631 Michelle Drive .................................. 23  6.0 CONCLUSIONS................................................................................................................. 25  6.1 RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ................................................. 25 6.2 CONTROLLED RECS (CRECS) ..................................................................................... 25 6.3 HISTORICAL RECS (HRECS) ....................................................................................... 26 6.4 OTHER ENVIRONMENTAL FEATURES (OEFS) ............................................................... 26  6.5 VAPOR INTRUSION/VAPOR ENCROACHMENT ............................................................... 27  REFERENCES ............................................................................................................................ 28  TABLES  FIGURES  APPENDIX A: EDR HISTORICAL TOPO MAP REPORT APPENDIX B: EDR AERIAL PHOTO DECADE PACKAGE APPENDIX C: CERTIFIED SANBORN® MAP REPORT APPENDIX D: THE EDR-CITY DIRECTORY IMAGE REPORT APPENDIX E: SITE PHOTOGRAPHS APPENDIX F: EDR RADIUS MAP™ REPORT WITH GEOCHECK® Phase I Environmental Site Assessment 14321 Myford Road Page iii Tustin, California 92780 April 5, 2022 LIST OF TABLES Table No. Title 1 EDR Database Listings LIST OF FIGURES Figure No. Title 1 Site Location Map 2 Site Vicinity 3 Site Plan Phase I Environmental Site Assessment 14321 Myford Road Page iv Tustin, California 92780 April 5, 2022 LIST OF ABBREVIATIONS AND ACRONYMS AAI all appropriate inquiry ACM asbestos-containing material AST aboveground storage tank ASTM ASTM International AT&SF Atchison, Topeka, and Santa Fe Railway bgs below ground surface CalEPA California Environmental Protection Agency CalGEM California Geologic Energy Management Division CDPH California Department of Public Health CREC Controlled Recognized Environmental Condition DTSC Department of Toxic Substances Control EDR Environmental Data Resources, Inc. EPA U.S. Environmental Protection Agency ESA environmental site assessment Freon 113 1,1,2-trichloro-1,2,2-trifluoroethane GET groundwater extraction and treatment HREC Historical Recognized Environmental Condition LCM lead-containing material MEK methyl ethyl ketone MTBE methyl tert-butyl ether NFA no further action NLTA Naval Lighter Than Air OCFA Orange County Fire Authority OCHCA Orange County Health Care Agency OCSD Orange County Sanitation District OEF other environmental feature PCE tetrachloroethylene pCi/L picocuries per liter POLs petroleum, oil, and lubricants REC Recognized Environmental Condition SARWQCB Santa Ana Regional Water Quality Control Board SCAQMD South Coast Air Quality Management District SSi Silicon Systems, Inc. 1,1,1-TCA 1,1,1-trichlorethane TCE trichloroethylene TCM Tungsten Carbide Manufacturing TPH total petroleum hydrocarbons µg/L micrograms per liter USGS U.S. Geological Survey UST underground storage tank VEC vapor encroachment condition Phase I Environmental Site Assessment 14321 Myford Road Page v Tustin, California 92780 April 5, 2022 VIC vapor intrusion condition VIMS vapor intrusion mitigation system VOC volatile organic compound Phase I Environmental Site Assessment 14321 Myford Road Page ES-1 Tustin, California 92780 April 5, 2022 EXECUTIVE SUMMARY This report documents a Phase I environmental site assessment (ESA) for the approximately 3.51-acre1 property at 14321 Myford Road in Tustin, California (the site). Avocet Environmental, Inc. (Avocet) conducted the Phase I ESA on behalf of B8 Myford II Industrial Owner LLC, which may acquire and redevelop the site for commercial/light industrial purposes. Avocet conducted this Phase I ESA in general accordance with the scope and limitations of ASTM International (ASTM) Standards E1527-13 and E1527-21. ASTM E1527-13 has been accepted as meeting the U.S. Environmental Protection Agency (EPA) “all appropriate inquiries” (AAI) requirement for “innocent landowner” protection. ASTM E1527-21 is expected to also meet the AAI requirement but has not yet been approved by EPA. The primary objective of the Phase I ESA is to evaluate the history and current condition of the site in the context of the use, storage, handling, and disposal of potentially hazardous substances that could have adversely impacted the underlying vadose zone and/or groundwater. Based on the site’s history and current condition, “Recognized Environmental Conditions” (RECs), “Controlled RECs” (CRECs), and “Historical RECs” (HRECs), as defined in ASTM Standard E1527-13 (ASTM, 2013), and “other environmental features” (OEFs) have been identified. For Phase I ESA purposes, OEFs are defined as conditions that do not meet the ASTM definition of a REC, CREC, or HREC but which Avocet believes warrant mention for visibility purposes in the context of acquiring and/or redeveloping the site. The site location is shown in Figure 1 and an aerial photograph of the site and vicinity is presented in Figure 2. A larger scale aerial photograph of the site is presented in Figure 3. OVERVIEW The site is in a commercial/light industrial area of Tustin, southwest of the Santa Ana (5) Freeway and northwest of Jamboree Road and the Eastern Transportation Corridor, aka the 261 Toll Road (Figure 1). On a more local basis, the site is located within the block bounded by Franklin Avenue to the northwest, Myford Road to the southeast, Michelle Drive to the northeast, and Walnut Avenue to the southwest. The site currently features a single-story building with a footprint of approximately 60,000 square feet. The site is currently occupied by Woodbridge Glass-Werner Systems, Inc. (Woodbridge Glass). Woodbridge Glass uses part of the building to manufacture aluminum window frames for commercial buildings, although the glass is installed elsewhere. The remainder of the building is administrative office space and the exterior areas are paved for parking and outdoor storage or are landscaped (Figure 3). According to information available from Environmental Data Resources, LLC (EDR), of Shelton, Connecticut, the site consists of a single parcel, as follows: Assessor’s Parcel Number Area (Acres) Address Reported Owner 432-473-13 3.51 14321 Myford Road Siciliani Brothers, LLC 1 The acreages and measurements provided in this report are approximate only and have not been independently verified by Avocet unless specifically indicated otherwise. Phase I Environmental Site Assessment 14321 Myford Road Page ES-2 Tustin, California 92780 April 5, 2022 Historical aerial photographs show that the site and much of the surrounding area was agricultural until the early 1970s; however, the site is believed to have been developed with the existing building in or shortly before 1980. Wespercorp, a manufacturer of computer parts and biomedical and analytical instruments, is believed to have been the first occupant at the site. Permits indicate Wespercorp operated two vapor spray degreasers with 1,1,1-trichloroethane (1,1,1-TCA), “trichlorotri-fluoroethane” (Freon 113), methylene chloride, or some combination of these three used as the degreasing solvent. However, it is not clear where the two degreasers were located or how long they were used for. It is not clear exactly when, but at some point, Silicon Systems, Inc. (SSi), which was later acquired by Texas Instruments, Inc., occupied the site in support of its wafer fabrication operations next door at the southwest-adjacent property at 14351 Myford Road. Avocet understands that SSi used the building as office space, although it is possible some soldering and/or other light manufacturing operations were conducted at the subject site. Specifically, permits indicate SSi operated a boiler, a soldering machine, and an oven at 14321 Myford Road; however, some or all of this equipment may actually have been installed next door at 14351 Myford Road, with 14321 Myford Road used as the mailing address. Woodbridge Glass has occupied by the site since 2003 and manufactures aluminum window frames in the rear (northwest) end of the building, with the remainder built out as administrative office space. Woodbridge Glass’s operations at the site include cutting and assembling aluminum frames, including welding, for commercial windows, although the glass for the windows is installed at another nearby facility. The workshop features multiple laser cutters, saws, and shearing machines. Potentially hazardous substances used in the manufacturing operations include synthetic cutting oil, small quantities of petroleum-based lubricants for machinery, and small quantities of gasoline and diesel used in equipment such as generators and forklifts. The outdoor portions of the site are paved and are either used for employee parking or for outdoor storage of aluminum bar stock and wooden pallets. Liquid wastes are stored inside the building, for the most part with secondary containment, and periodically transported offsite for disposal or to be recycled; none of the liquid waste is treated onsite. The subject site is not known to have featured, nor did Avocet observe, any subsurface infrastructure such as wastewater clarifiers, underground storage tanks (USTs), or floor drains. RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ASTM (2021) defines RECs as: “. . . (1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment. ASTM (2021) goes on to state that de minimis conditions are not RECs and defines de minimis conditions as: Phase I Environmental Site Assessment 14321 Myford Road Page ES-3 Tustin, California 92780 April 5, 2022 “. . . a condition related to a release that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.” Based on the subject Phase I ESA and the definition above, Avocet has identified a single REC at the site, as follows: • REC 1 – Former Degreasers. Permits issued by South Coast Air Quality Management District (SCAQMD) in 1980 indicate that Wespercorp, a former occupant, operated two vapor spray degreasers at the site starting in 1980. The permits indicate that both degreasers were permitted for use with 1,1,1-TCA, Freon 113, methylene chloride, or some combination of these three solvents. It is not clear where the two degreasers were located or how long they were used; however, solvent releases from vapor degreasers are common, including via liquid “drag-out” and as heavier-than-air vapors. Based on the possible presence of organic vapors in the subsurface, Avocet considers the former degreasers a REC. CONTROLLED RECS (CRECS) ASTM (2021) defines a CREC as a REC: “. . . affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, activity and use limitations or other property use limitations).” Based on the subject Phase I ESA and the definition above, Avocet has not identified any CRECs at the subject site. HISTORICAL RECS (HRECS) ASTM (2021) defines an HREC as: “. . . a previous release of hazardous substances or petroleum products affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the subject property to any controls (for example, activity and use limitations or other property use limitations). A historical recognized environmental condition is not a recognized environmental condition.” Based on the subject Phase I ESA and the definition above, Avocet has not identified any HRECs at the site. OTHER ENVIRONMENTAL FEATURES (OEFS) OEFs are environmental conditions that do not meet the ASTM definition of a REC, CREC, or HREC, but which may warrant mention in the context of acquiring and redeveloping the site. Phase I Environmental Site Assessment 14321 Myford Road Page ES-4 Tustin, California 92780 April 5, 2022 OEFs do not necessarily require any action to address their presence or condition but are identified for the sake of thoroughness and completeness. Based on the subject Phase I ESA, Avocet identified two OEFs at the site, sequentially numbered after the REC, as follows: • OEF 2 – Site-Wide POL Use. Petroleum, oil, and lubricants (POLs) have been used in the workshop since Woodbridge Glass started operating at the site in 2003. The workshop currently features drums and smaller containers of used and fresh cutting oil and lubricating oil for machinery. Drums and smaller storage containers are stored largely with secondary containment, but Avocet did observe a few containers without secondary containment during the walkover survey. Minor staining was observed during Avocet’s walkover survey throughout the interior of the workshop, which suggests that periodic, de minimis surface spills have occurred. However, there are no indications of larger or more significant spills and none of the surfaces in the vicinity of these areas are unpaved. • OEF 3 – ACMs and LBP. The site was developed in or before 1980, before certain of the restrictions on using asbestos-containing materials (ACMs) and lead-containing materials (LCMs) in construction. That said, the original building has since been extensively remodeled and SCAQMD records indicate at least some ACMs were abated in 2011. Avocet personnel did not observe any obvious hazardous conditions, such as damaged and friable ACMs or damaged LCMs, however, roof penetration mastics and similar materials sometimes contain nonfriable asbestos, and ceramic tile and porcelain plumbing fixtures may contain elevated lead concentrations. Avocet recommends pre-demolition surveys and, if necessary, abatement for ACMs, LCMs, universal wastes, and other potentially hazardous building materials prior to general building demolition. VAPOR INTRUSION/VAPOR ENCROACHMENT As part of the Phase I ESA, Avocet evaluated the potential presence of a vapor intrusion condition (VIC) and/or vapor encroachment condition (VEC) at the subject site. A VIC can occur if volatile organic compounds (VOCs) are present in the vadose zone or in groundwater beneath a property at concentrations such that vapor could intrude into, and accumulate in, an overlying structure at concentrations hazardous to human health. A VEC can occur if VOCs from an offsite source migrate beneath a property. Given that Wespercorp, a former occupant, operated two vapor spray degreasers at the site, a VIC cannot be ruled out, and as chlorinated solvents were released at the former Tungsten Carbide Manufacturing facility to the southwest, a VEC also cannot be ruled out without soil vapor sampling. Phase I Environmental Site Assessment 14321 Myford Road Page 1 Tustin, California 92780 April 5, 2022 1.0 INTRODUCTION This report documents a Phase I environmental site assessment (ESA) for the approximately 3.51-acre1 property at 14321 Myford Road in Tustin, California (the site). Avocet Environmental, Inc. (Avocet) conducted the Phase I ESA on behalf of B8 Myford II Industrial Owner LLC, which may acquire and redevelop the site for commercial/light industrial purposes. Avocet conducted this Phase I ESA in general accordance with the scope and limitations of ASTM International (ASTM) Standards E1527-13 and E1527-21. ASTM E1527-13 has been accepted as meeting the U.S. Environmental Protection Agency (EPA) “all appropriate inquiries” (AAI) requirement for “innocent landowner” protection. ASTM E1527-21 is expected to also meet the AAI requirement but has not yet been approved by EPA. The site location is shown in Figure 1 and an aerial photograph of the site and vicinity is presented in Figure 2. A larger-scale aerial photograph of the site is presented in Figure 3. 1.1 OVERVIEW The site is in a commercial/light industrial area of Tustin, southwest of the Santa Ana (5) Freeway and northwest of Jamboree Road and the Eastern Transportation Corridor, aka the 261 Toll Road (Figure 1). On a more local basis, the site is located within the block bounded by Franklin Avenue to the northwest, Myford Road to the southeast, Michelle Drive to the northeast, and Walnut Avenue to the southwest. The site currently features a single-story building with a footprint of approximately 60,000 square feet. The site is currently occupied by Woodbridge Glass-Werner Systems, Inc. (Woodbridge Glass). Woodbridge Glass uses part of the building to manufacture aluminum window frames for commercial buildings, although the glass is installed elsewhere. The remainder of the building is administrative office space, and the exterior areas are paved for parking and outdoor storage or are landscaped (Figure 3). According to information available from Environmental Data Resources, LLC (EDR), of Shelton, Connecticut, the site consists of a single parcel, as follows: Assessor’s Parcel Number Area (Acres) Address Reported Owner 432-473-13 3.51 14321 Myford Road Siciliani Brothers, LLC Historical aerial photographs show that the site and much of the surrounding area was agricultural until the early 1970s; however, the site is believed to have been developed with the existing building in or shortly before 1980. Wespercorp, a manufacturer of computer parts and biomedical and analytical instruments, is believed to have been the first occupant at the site. Permits indicate Wespercorp operated two vapor spray degreasers with 1,1,1-trichloroethane (1,1,1-TCA), “trichlorotri-fluoroethane” (Freon 113), methylene chloride, or some combination of these three used as the degreasing solvent. However, it is not clear where the two degreasers were located or how long they were used. It is not clear exactly when, but at some point, Silicon Systems, Inc. 1 The acreages and measurements provided in this report are approximate only and have not been independently verified by Avocet unless specifically indicated otherwise. Phase I Environmental Site Assessment 14321 Myford Road Page 2 Tustin, California 92780 April 5, 2022 (SSi), which was later acquired by Texas Instruments, Inc., occupied the site in support of its wafer fabrication operations next door at the southwest-adjacent property at 14351 Myford Road. Avocet understands that SSi used the building as office space, although it is possible some soldering and/or other light manufacturing operations were conducted at the subject site. Specifically, permits indicate SSi operated a boiler, a soldering machine, and an oven at 14321 Myford Road; however, some or all of this equipment may actually have been installed next door at 14351 Myford Road, with 14321 Myford Road used as the mailing address. Woodbridge Glass has occupied the site since 2003 and manufactures aluminum window frames in the rear (northwest) end of the building, with the remainder built out as administrative office space. Woodbridge Glass’s operations at the site include cutting and assembling aluminum frames, including welding, for commercial windows, although the glass for the windows is installed at another nearby facility. The workshop features multiple laser cutters, saws, and shearing machines. Potentially hazardous substances used in the manufacturing operations include synthetic cutting oil, small quantities of petroleum-based lubricants for machinery, and small quantities of gasoline and diesel used in equipment such as generators and forklifts. The outdoor portions of the site are paved and are either used for employee parking or for outdoor storage of aluminum bar stock and wooden pallets. Liquid wastes are stored inside the building, for the most part with secondary containment, and periodically transported offsite for disposal or to be recycled; none of the liquid waste is treated onsite. The subject site is not known to have featured, nor did Avocet observe, any subsurface infrastructure such as wastewater clarifiers, underground storage tanks (USTs), or floor drains. 1.2 PHASE I ESA OBJECTIVES The overall objective of the Phase I ESA documented herein is to assess the site in the context of the possible presence of potentially hazardous substances in the onsite structures and the documented presence of hazardous substances in soil and groundwater beneath the site. Specific objectives of the Phase I ESA are to: • Document the history of the site in the context of the use, storage, handling, treatment, and disposal of potentially hazardous substances. • Review and evaluate available information related to the investigation and remediation of known or suspected subsurface impacts. • Assess the potential for previously unidentified hazardous substances to be present in the subsurface as a result of their past use, storage, handling, or disposal within or near the site. • Identify “Recognized Environmental Conditions” (RECs), “Controlled” RECs (CRECs), and historical RECs (HRECs), as defined in ASTM Standard E1527-21 (ASTM, 2021). • Identify “other environmental features” (OEFs), defined for Phase I ESA purposes as existing or former site features or conditions that do not meet the ASTM Phase I Environmental Site Assessment 14321 Myford Road Page 3 Tustin, California 92780 April 5, 2022 definition of a REC, CREC, or HREC but which warrant mention for visibility purposes in the context of acquiring and redeveloping the site. 1.3 APPROACH The subject Phase I ESA was conducted in general accordance with the scope and limitations of ASTM E1527-21 (ASTM, 2021) and included: • A review of relevant background information, including the history of the site and adjacent properties, past land use, and regional hydrogeological conditions. • A review of topographic maps, aerial photographs, and environmental records pertaining to the site. • A walkover survey of the site and vicinity on January 26, 2022. • A review of potential offsite sources of contamination that could adversely impact the subsurface environment beneath the site, including a search of regulatory agency databases and visual surveys of adjoining properties. The format of this Phase I ESA report is different from that recommended by ASTM; however, all of the elements required by ASTM E1527-21 are included or otherwise addressed. 1.4 LIMITATIONS This Phase I ESA was performed in general accordance with the scope and limitations of ASTM E1527-21 (ASTM, 2021) and the standard of care customary in the environmental consulting industry as of the date of this report. Key dates in the Phase I ESA process were as follows: Key Phase I ESA Dates Task Responsible Party Date Database Search EDR 01/12/22 Site Inspection Avocet 01/26/22 The conclusions in this Phase I ESA report are based on the information available to Avocet from the sources cited; however, Avocet makes no warranty regarding the accuracy or completeness of this information. Moreover, this Phase I ESA specifically excludes any evaluation of geotechnical conditions, seismicity, flooding hazards, or the possible impact (if any) of electromagnetic fields associated with onsite or nearby electrical facilities. Also, this report cannot and does not include any evaluation of undocumented activities at the site or on adjacent or nearby properties. The exclusions noted above should not be interpreted to mean that every other condition or potential condition has been considered in the subject Phase I ESA. Avocet conducted the Phase I ESA on behalf of B8 Myford II Industrial Owner LLC for decision-making in the context of possibly purchasing and redeveloping the site for commercial/industrial Phase I Environmental Site Assessment 14321 Myford Road Page 4 Tustin, California 92780 April 5, 2022 purposes. B8 Myford II Industrial Owner LLC may rely upon the information in this Phase I ESA report until July 11, 2022, which is 180 days from the earliest of the key dates above. After July 11, 2022, certain components of this Phase I ESA should be updated, and after January 12, 2023, this Phase I ESA should be redone to maintain compliance with ASTM E1527-21 and EPA’s AAI requirement. Avocet will not be liable for any consequential damages arising from the use of this report for other than its intended purpose, for use of this report beyond these viability dates, or from unauthorized use by third parties. 1.5 REPORT ORGANIZATION Including the introduction, this report is organized into six sections. Section 2.0 describes the various sources of information utilized in conducting the Phase I ESA. Section 3.0 presents a summary of relevant background and regional information. Section 4.0 describes the history and current condition of the site. Section 5.0 presents a summary of information gathered from a review of environmental databases maintained by local, state, and federal government agencies and describes the properties adjoining the site and selected nearby properties. Section 6.0 presents conclusions, in terms of identified RECs, CRECs, HRECs, and OEFs, and related recommendations. Supporting information is contained in tables, figures, and six appendices, all of which follow the text of this report. Appendices A and B contain historical topographic maps and historical aerial photographs, respectively, annotated with the site boundary. Appendix C contains a Certified Sanborn® Map Report, although fire insurance map coverage of the site was not available. Appendix D is a City Directory report summarizing entries recorded in business, telephone, and other directories. Appendix E contains photographs of the site taken during Avocet’s January 26, 2022 walkover survey. Appendix F is a report summarizing information available from a review of environmental databases maintained by local, state, and federal government agencies. Phase I Environmental Site Assessment 14321 Myford Road Page 5 Tustin, California 92780 April 5, 2022 2.0 SOURCES OF INFORMATION Sources of information utilized in preparing this Phase I ESA report included historical topographic maps, historical aerial photographs, a walkover survey of the site, records available at selected local and state regulatory agencies, environmental databases maintained by local, state, and federal government agencies and other records available from commercial and online sources. 2.1 TOPOGRAPHIC MAPS To evaluate the history of the site and past land uses, Avocet obtained copies of historical U.S. Geological Survey (USGS) topographic maps from EDR. The maps, which were published between 1896 and 2018 and which EDR marks up with the approximate site boundary, are included in chronological order in Appendix A. 2.2 AERIAL PHOTOGRAPHS To further evaluate the site’s history, Avocet obtained a “Decade Package” of historical aerial photographs from EDR. EDR’s Decade Package typically includes at least one aerial photograph from each decade from the 1920s through the present day. For the subject project, EDR provided aerial photographs taken between 1938 and 2016. The photographs, which EDR marks up with the approximate site boundary, are included in chronological order in Appendix B. 2.3 FIRE INSURANCE MAPS At Avocet’s request, EDR conducted a search for Sanborn® insurance map coverage of the site and vicinity; however, EDR reported that the site is an “unmapped property.” A copy of EDR’s report to that effect is included as Appendix C. 2.4 CITY DIRECTORIES Telephone and business directories have been published for cities and counties across the United States since the 1700s and often contain potentially useful information on past land uses and the types of business that operated at individual street addresses. EDR extracts information from such directories and consolidates it in its “EDR-City Directory Image Report,” a copy of which is included as Appendix D to this report. 2.5 WALKOVER SURVEY AND INTERVIEWS Avocet personnel conducted a walkover survey of the site and vicinity on January 26, 2022 accompanied by Mr. Steve Siciliani, the owner of Woodbridge Glass and part of the site ownership entity. Selected photographs taken during the walkover survey, with Mr. Siciliani’s permission, are included in Appendix E. During the walkover survey, Avocet interviewed Mr. Siciliani about the site’s recent past history, in particular the storage and use of potentially hazardous substances and the generation of related hazardous wastes. The information provided by Mr. Siciliani is included, where appropriate, throughout this report. Phase I Environmental Site Assessment 14321 Myford Road Page 6 Tustin, California 92780 April 5, 2022 2.6 GOVERNMENT DATABASES EDR conducted a government records search to document potential sources of contamination at or near the site. The search included databases maintained by federal, state, and local agencies for the site and for other properties within ASTM-standard radii of the site. The records search is summarized in Section 5.0, and a copy of “The EDR Radius Map™ Report with GeoCheck®” is included in its entirety as Appendix F. As recommended by ASTM, all but a few of the databases searched were “current,” i.e., had been updated within 90 days prior to the search date. 2.7 RECORDS AVAILABLE ONLINE Avocet searched the GeoTracker and EnviroStor websites maintained by the California Environmental Protection Agency (CalEPA) for additional environmental records pertaining to the subject site as well as records pertaining to selected nearby properties. Relevant information from this research is incorporated or referred to, as appropriate, throughout the remainder of this report. 2.8 INFORMATION FROM REGULATORY AGENCIES On January 14, 2022, Avocet contacted selected federal, state, and local regulatory agencies to determine whether they may have potentially relevant environmental records pertaining to the site, including, in particular, records relating to USTs, aboveground storage tanks (ASTs), environmental permits, enforcement orders, reports and correspondence related to site investigation/assessment, soil sampling, monitoring, cleanup/remediation, removal actions, closures, or any records related to conditions in air, soil, surface water, groundwater, or other environmental media. The agencies contacted and Avocet’s interactions with them were as follows: • Avocet searched the EPA MyProperty online portal for records related to the subject site address. Avocet notes the MyProperty portal requires an exact, “letter by letter” address match, including abbreviations and punctuation, so Avocet searched for various forms of the 14321 Myford Road address and obtained records pertaining to hazardous waste generation. In brief, the information available on MyProperty was consistent with information obtained from other sources. • A written records request was faxed to the California Department of Toxic Substances Control (DTSC) office in Cypress; however, as of the date of this report, DTSC has not yet responded to this request. • A written request was emailed to the Santa Ana Regional Water Quality Control Board (SARWQCB), which responded on January 18, 2022 that it does not have any records responsive to Avocet’s request. • An online records request form was submitted through the Orange County Health Care Agency (OCHCA) website. OCHCA responded on January 18, 2022 with records pertaining to routine hazardous waste generator inspections. Most of the Phase I Environmental Site Assessment 14321 Myford Road Page 7 Tustin, California 92780 April 5, 2022 inspection results indicated that Woodbridge Glass-Werner Systems was operating within regulatory standards. Minor violations that were administrative in nature were noted on a few occasions. • An online records request form was submitted through the Orange County Fire Authority (OCFA) website. OCFA responded on January 14, 2022 by emailing Avocet its records, which included a list of permits that Woodbridge Glass maintains. • An online records request form was submitted through the Orange County Sanitation District (OCSD) website. In an email dated January 19, 2022, OCSD indicated it does not have any records responsive to Avocet’s request. • A request form was submitted to South Coast Air Quality Management District (SCAQMD), which responded with records related to permitting and permitted equipment. The records obtained from the agencies listed above are referenced and/or integrated, as appropriate, throughout the remainder of this report. 2.9 OIL AND GAS RECORDS To assess the possible presence of oil and/or natural gas wells at or in the vicinity of the site, Avocet reviewed information available online from the California Geologic Energy Management Division (CalGEM). The findings of this review are summarized in Section 3.4. 2.10 RADON GAS RECORDS To assess the possible presence of naturally occurring radon gas in the subsurface in the site vicinity, Avocet reviewed data available through the EPA and the California Department of Public Health (CDPH). Radon gas data were also included in the EDR Radius Map Report (Appendix F). The available radon gas data are summarized in Section 3.5. Phase I Environmental Site Assessment 14321 Myford Road Page 8 Tustin, California 92780 April 5, 2022 3.0 BACKGROUND AND REGIONAL INFORMATION Background and regional information considered relevant to the subject Phase I ESA includes nearby surface water features, the site’s physiographic setting, and regional geologic and hydrogeologic conditions. 3.1 PHYSIOGRAPHIC SETTING AND DRAINAGE The subject property is located on the Coastal Plain of Orange County. The Coastal Plain covers approximately 350 square miles and is bounded by the Pacific Ocean to the west-southwest and consolidated rocks of the Chino and Puente hills to the north, the San Joaquin Hills to the south, and the Santa Ana Mountains to the east. The ground surface in the site vicinity is at around 69 feet above mean sea level and generally slopes to the south southwest, toward Upper Newport Bay. The closest surface water body to the site is Irvine Channel, a concrete-lined drainage channel that passes within approximately 600 feet east of the site at its closest approach. However, Irvine Channel is not considered especially relevant for Phase I ESA purposes. 3.2 REGIONAL GEOLOGY The site is located within the Los Angeles Basin, a geologic structure that evolved through five major phases: pre-depositional (basement rocks), pre-basin deposition (late Cretaceous through lower Miocene rocks), basin inception (middle Miocene), principal subsidence and deposition (upper Miocene and lower Pleistocene), and basin disruption (upper Pleistocene through Recent deposits). The basement rocks of the pre-depositional phase are composed of metamorphosed sedimentary and volcanic rocks, partially intruded by plutonic rocks. The upper Cretaceous rocks of the pre-basin phase of deposition are comprised of clastic marine sedimentary deposits beneath shallow marine and non-marine clastic sedimentary deposits of the Paleocene to early Miocene. The middle Miocene rocks of the basin-inception phase include a various succession of marine clastic and sedimentary rocks, interbedded with volcanic rocks. The late Miocene to early Pleistocene rocks of the principal subsidence and deposition phase are comprised of primarily sandstone and siltstone, with some conglomerate, shale, and fine-grained biogenic sediment. Finally, the late Pleistocene to recent rocks of the basin-disruption phase are comprised of lagoonal marine and non-marine deposits overlain by non-marine gravel, silt, and sand. The Los Angeles Basin can be divided into four structural blocks, primarily designated by their basement blocks and superjacent sedimentary packages. The four blocks are referred to as the Northwestern, Southwestern, Northeastern, and Central Blocks. The subject site is located in the southeastern portion of the Central Block, which encompasses the area northwest of the Newport Inglewood Fault Zone, extending north to the Santa Monica Mountains, east to the Puente Hills, and southeast to the Santa Ana Mountains and San Joaquin Hills. Phase I Environmental Site Assessment 14321 Myford Road Page 9 Tustin, California 92780 April 5, 2022 3.3 HYDROGEOLOGY The subject site is located within the Orange County Groundwater Basin (the Basin), which underlies the Coastal Plain mentioned above. The Basin is divided into three regional subbasins: the Yorba Linda, Main, and Irvine subbasins. The site is located in the western portion of the Irvine subbasin and is bounded by the Santa Ana Mountains to the east, the San Joaquin Hills to the south and southwest, and the Costa Mesa Freeway to the north. The Basin includes numerous aquifers separated to varying degrees by lower permeability sediments. Groundwater in these aquifers is utilized for municipal drinking and agricultural purposes, but most production wells in the Irvine area are screened deeper than 200 feet below ground surface (bgs). The uppermost, Shallow Aquifer System or “semiperched” aquifer, which extends from the surface to approximately 160 feet bgs, is more relevant for Phase I ESA purposes. Groundwater in the Shallow Aquifer System is generally considered hard and brackish and typically is not used directly for agricultural or municipal purposes, although there is evidence that it is in communication with deeper aquifers that have direct beneficial uses. Investigations by Orange County Water District related to its South Basin Groundwater Protection Project have shown that the Shallow Aquifer System is very complex in terms of the occurrence and movement of groundwater, both laterally and vertically. In brief, there are several relatively discrete water-bearing zones within 150 feet of the ground surface, with varying degrees of hydraulic communication between them. However, some of these water-bearing zones are laterally discontinuous, and the movement of groundwater is further complicated by the likely presence of buried stream channels filled with more permeable sediments that provide “paths of least resistance” for groundwater and contaminant migration. In broad terms, however, groundwater in the Shallow Aquifer System generally flows to the southwest, toward Upper Newport Bay. As far as Avocet is aware, no intrusive investigations have been conducted at the subject site; however, the southwest-adjoining property, at 14351 Myford Road (Section 5.4), was investigated between 1983 and 1996 and subsurface conditions beneath the site are assumed to be similar. The property at 14351 Myford Road is underlain by an approximately 10-foot layer of clay overlying silty sand. Another thin clay layer is present at approximately 25 feet bgs; however, this clay layer may be laterally discontinuous as it was only encountered in two of six well borings (D’Appolonia, July 11, 1983). Shallow groundwater was encountered at 14351 Myford Road at between 6 and 10 feet bgs and flows to the south-southwest (Geosystem Consultants, Inc., July 31, 1996). 3.4 OIL, GAS, AND GEOTHERMAL WELLS According to CalGEM, records available online, the site is not within or near the administrative boundary of an oil field. The nearest oil well to the site is a “plugged dry hole” located approximately 1,000 feet to the east-southeast. According to the available records, the “Irvine 63-1” well was completed on June 18, 1949 but never produced any oil and was abandoned on July 18, 1949, shortly after being drilled (California Division of Oil and Gas, August 10, 1949). No other oil or gas wells, abandoned or active, are located within 1 mile of the subject site. As such, it is unlikely that the subject site has been impacted by historical oil production operations in the area. Phase I Environmental Site Assessment 14321 Myford Road Page 10 Tustin, California 92780 April 5, 2022 3.5 RADON GAS EPA recommends avoiding long-term exposure to radon levels greater than 4 picocuries per liter (pCi/L). CDPH maintains indoor radon test result records for California sorted by zip code (CDPH, February 2016). In brief, indoor radon measurements were performed throughout the state, and the percentage of buildings with reported radon levels greater than 4 pCi/L within each zip code was reported, along with the number of buildings tested. Of the 42 buildings tested for radon within the 92780 zip code in which the subject site is located, only one contained radon at above 4 pCi/L. In addition to the above, the EPA and the USGS maintain a Map of Radon Zones for the United States, organized by county (EPA, 2016). According to the map, Orange County is a Radon Zone 3, indicating that radon levels in buildings are expected to be below 2 pCi/L. EDR’s Radius Map Report (Appendix F) indicates that the average radon activity on the ground floor of residential structures within Orange County was 0.763 pCi/L, which is less than EPA’s recommended maximum exposure level. Based on the above, naturally occurring radon is unlikely to be of concern in the vicinity of the site. Phase I Environmental Site Assessment 14321 Myford Road Page 11 Tustin, California 92780 April 5, 2022 4.0 SITE HISTORY AND CURRENT CONDITION This section documents the history and current condition of the site, with emphasis on current or former environmental features. 4.1 SITE HISTORY The history of the site and vicinity has been compiled based on information from the sources outlined in Section 2.0, particularly the historical aerial photographs and topographic maps. For discussion purposes, the site’s history has been divided into sections based on the principal land uses within the site boundary with, to the extent known, the approximate date ranges. 4.1.1 Agricultural Land Use, <1938 to ~1980 The earliest records reviewed for Phase I ESA purposes were topographic maps published in 1896, 1901, and 1902 (Appendix A). These near-identical maps show that the subject site was undeveloped, as was much of the surrounding area, although the area may have been agricultural at the time. Tustin is shown on the maps as a few dozen residences around the beginnings of a street grid approximately 0.8 mile to the northwest of the site. The Los Angeles branch of the Atchison, Topeka, and Santa Fe (AT&SF) Railway is shown running northwest-southeast, approximately 1 mile southwest of the site at its closest approach. Topographic maps published in 1932 and 1935 (Appendix A) show that the street grid had been expanded outward from “downtown” Tustin, and many of the existing roads, including Myford Road, were depicted, although Myford Road’s alignment was different, and it did not yet extend as far west as the subject site. Rather, the site appears to have been in an area (known to have been agricultural from a 1938 aerial photograph) bounded and crisscrossed by dirt roads. A portion of historical Highway 101 ran along the existing Santa Ana (5) Freeway alignment, approximately 0.5 mile northeast of the site. Irvine Channel, now a concrete-lined drainage channel, is shown on the 1932 and 1935 maps as an unlined channel, although its alignment does not appear to have changed significantly since then. The larger Peter’s Canyon Wash is shown on both maps flowing northeast to southwest, approximately 0.4 mile southeast of the site at its closest approach. Small structures, assumed to have been residential or agricultural, were scattered throughout the area, however, there were none within or near the subject site boundary. The earliest aerial photograph reviewed for Phase I ESA purposes was taken in 1938 (Appendix B) and shows that the site and surrounding area were agricultural. More specifically, the site included parts of four larger fields planted with grass or other ground crop(s). To the southwest of the site, a small agricultural reservoir is visible in the 1938 photograph. Further afield, Highway 101 was visible to the northeast of the site and the AT&SF Railway was visible to the southwest. The unlined precursor to present-day Irvine Channel was also visible in the 1938 photograph. A topographic map published in 1942 (Appendix A) provides no additional information of use for Phase I ESA purposes, but an aerial photograph taken in 1946 (Appendix B) clearly shows that the site and the surrounding area were still planted with grass or other ground crop(s). The reservoir is clearly visible to the west-southwest of the site, as was a tall adjacent feature that could have been a wind turbine to power the well pump or a power pole. To the south of “old” Myford Phase I Environmental Site Assessment 14321 Myford Road Page 12 Tustin, California 92780 April 5, 2022 Road, then still unpaved, vegetation patterns suggest that Peters Canyon Wash periodically flooded. Topographic maps published in 1948 and 1950 (Appendix A) show that the site was still unimproved and not accessible by paved roads. The street grid around the site had not evolved much, but to the west, on the far side of the AT&SF railroad track, a Naval Reservation had been constructed. Established in 1942 and originally known as the Naval Lighter Than Air (NLTA) Station, the Naval Reservation featured two huge “blimp” hangars that have become local landmarks. Avocet notes that the NLTA was commissioned during World War II to support the United States Navy’s coastal patrol effort and operated as such until 1949. The facility was reactivated in 1951 as Marine Corps Air Facility Santa Ana to support the Korean War. More recently, it became known as Marine Corps Air Station Tustin and operated as a helicopter base. Aerial photographs taken in 1952, 1963, and 1972 (Appendix B) show no significant change in land use within or around the site apart from Irvine Channel being rerouted into Peters Canyon Wash approximately 1.5 miles southeast of the site between 1952 and 1963. Although not visible in the aerial photographs, a topographic map published in 1965 (Appendix A) shows a water well southwest of the subject site and annotates an adjacent structure as “Res” for reservoir. The 1965 map shows that the well and the reservoir were accessed via a dirt road from Myford Road, which also was unpaved. Two tall, slender structures located adjacent to the reservoir and visible in the 1952 photograph are assumed to have been wind turbines or power poles. To the northeast of the site, Highway 101 had been widened and renamed the Santa Ana (5) Freeway by 1965. An aerial photograph taken in 1974 and erroneously included in EDR’s topographic map report (Appendix A) appears to show present-day Myford Road and the surrounding streets under construction, although none of the existing buildings had been built and the site and the surrounding properties appeared fallow and unimproved. 4.1.2 Wespercorp and SSi, ~1980 – 2003 It is not clear exactly when the existing building at the site was constructed; it is not shown on a topographic map published in 1981 (Appendix A); however, records obtained from SCAQMD include permits issued to Wespercorp at the site address in May 1980 and Wespercorp is the first occupant listed in EDR’s City Directory (Appendix D), albeit in 1982. Wespercorp appears to have started out making computer parts but later also manufactured biomedical and analytical instruments at the site. A facility equipment list obtained from SCAQMD indicates Wespercorp operated two vapor spray degreasers, which were first permitted on May 29, 1980. The permits indicate that both degreasers were permitted for use with 1,1,1-TCA, Freon 113, methylene chloride, or some combination of these three solvents with a maximum permitted “solvent loss” from each degreaser of 0.63 gallon per day. Both degreasers measured approximately 2-feet by 4 feet by 3 feet high, suggesting they were installed on the floor of the building, as opposed to on a bench top. The next City Directory listing for the site was for 1987 but did not indicate an occupant, possibly suggesting Wespercorp had vacated the site by this time. It is not clear exactly when, but at some point, SSi, which was later acquired by Texas Instruments, Inc., occupied the site in support of its wafer fabrication operations next door at the Phase I Environmental Site Assessment 14321 Myford Road Page 13 Tustin, California 92780 April 5, 2022 southwest-adjacent property at 14351 Myford Road (Section 5.4). Avocet understands that SSi used the building as office space, although it is possible some soldering and/or other light manufacturing operations were conducted at the subject site. Specifically, SCAQMD provided permits for SSi to operate a boiler, a soldering machine, and an oven at 14321 Myford Road; however, this equipment may have been installed 14351 Myford Road with 14321 Myford Road used as the mailing address. As noted above, the existing building at the site is not shown on a topographic map published in 1981 (Appendix A), although it appears to have been built in or before 1980. The 1981 topographic map does, however, show the present-day Myford Road alignment with the original Myford Road, since replaced by Jamboree Road, to the southeast. Avocet understands that for a time there were references to “old” and “new” Myford Road, but these prefixes appear to have been dropped when Jamboree Road replaced “old” Myford Road. The 1981 map also shows a few new commercial or industrial buildings on nearby lots, including the former Tungsten Carbide Manufacturing (TCM) facility at 14451 Myford Road (Section 5.7.1). An aerial photograph taken in 1985 (Appendix B) shows the existing building at the subject site with the former SSi facility adjoining to the southwest. The 1985 photograph also shows commercial buildings on the surrounding lots, although the adjoining property to the northeast was a parking lot. Although difficult to discern from the 1985 aerial photograph, but depicted on the 1981 map in Appendix A, a single railroad track ran along the rear (northwestern) boundary of the site, although there are no indications any of the subject site occupants ever used it. The 1985 photograph shows that the land on the southeast side of (new) Myford Road was still agricultural at the time, as was the land further to the southeast. The only other undeveloped areas in the site vicinity in 1985 were to the northwest, across the railroad track, and to the southwest, between the former SSi and TCM facilities. Topographic maps published in 2012, 2015, and 2018 (Appendix A) provide no land use information of use for Phase I ESA purposes. Aerial photographs taken in 1989 and 1994 (Appendix B) show no obvious change in conditions at the site although by 1989, the fallow former agricultural parcel between the former SSi and TCM facilities had been paved for TCM employee parking, and by 1994, the formerly fallow area across the railroad track to the northwest of the site had also been paved for parking. An aerial photograph taken in 2002 (Appendix B) shows no obvious change in conditions at or around the site other than that the former agricultural area on the opposite (southeast) side of Myford Road had been developed with the existing buildings. 4.1.3 Woodbridge Glass – Werner Systems, Inc., 2003 - Present Mr. Siciliani indicated during the walkover survey that he purchased the subject site from Texas Instruments, Inc., the successor in interest to SSi, for his glass business in 2003 and has operated at the site ever since. Aerial photographs taken after 2003 reflect the outdoor storage of aluminum and other dry materials in the paved areas around the existing building but provide essentially no additional information of use for Phase I ESA purposes. An aerial photograph taken in 2005 (Appendix B), however, shows that the 261 Toll Road had been constructed approximately 1,000 feet to the southeast of the site and immediately southeast of the Irvine Channel. Subsequent aerial photographs, taken in 2009, 2012, and 2016 (Appendix B), show no discernible changes in Phase I Environmental Site Assessment 14321 Myford Road Page 14 Tustin, California 92780 April 5, 2022 land use at or around the site, although a few small “infill” parcels adjacent to the now much widened Santa Ana Freeway were developed between 2005 and 2009. 4.2 CURRENT SITE CONDITIONS Avocet conducted a walkover survey of the site on January 26, 2022 to visually assess current conditions. Selected photographs taken during the survey are included in Appendix E and are referenced, where appropriate, below. In brief, the subject site features a single-story building with a footprint of approximately 60,000 square feet surrounded by asphalt pavement used for employee parking and outdoor storage (Figure 3). The property is accessible via two driveways, one in the northeast corner of the property and one in the southeast corner (Photographs E-1 and E-2) 4.2.1 Outdoor Areas The areas outside the building to the southeast and southwest are used for employee and visitor parking (Photograph E-3). The areas along the northeastern side of the building and behind the building to the northwest are used to store aluminum stock and wooden pallets (Photograph E-4). Storage containers stacked in the southwest corner of the site are used to store more dry materials (Photograph E-5). Immediately east of the storage containers are numerous recycle and waste bins (Photograph E-6), all of which were empty at the time of Avocet’s walkover survey. A woodworking area is located immediately outside the northwest corner of the building. A covered canopy is located along the southwestern wall of the building, under which is a lumber saw (Photograph E-7). Immediately southeast of the canopy along the southwestern side of the building is a three-sided, covered metal structure used for painting. The floor of the building is covered with plywood sheets with obvious paint overspray. Cans of paint were stacked throughout the metal structure (Photographs E-8 and E-9). Avocet did not observe any floor drains or other subsurface infrastructure in the outdoor areas of the site and, according to Mr. Siciliani, no such subsurface infrastructure exists at the site. 4.2.2 Workshop The workshop occupies approximately the northwestern half of the building. The floor throughout workshop is of sealed concrete, which appeared to be in good condition during Avocet’s walkover survey, and the space is open to the underside of the uninsulated roof, with the roof beams and joists exposed (Photograph E-10). The central part of the workshop is open and used for cutting aluminum bar stock to make frames for windows, which will eventually be installed in commercial buildings. Mr. Siciliano indicated that the subject site is used to manufacture all of Woodbridge Glass’s frames; however, the frames are transported to another nearby facility to have the glass installed. Most of the main floor of the workshop is occupied by machine tools used to cut and shape metal, including shearing machines, laser cutters, and the like. Aluminum sheeting and bar stock are stored on pallets throughout the workshop (Photographs E-10, E-11, and E-12). Waste aluminum is collected in large bins to be recycled (Photograph E-13). Woodbridge Glass uses limited quantities of potentially hazardous chemicals in its operations, including gasoline and diesel fuel, oil, silicone-based lubricants, synthetic cutting oil, and isopropanol. The gasoline and diesel fuel are used in generators and forklifts. Avocet did not observe the storage of these items Phase I Environmental Site Assessment 14321 Myford Road Page 15 Tustin, California 92780 April 5, 2022 onsite at the time of the walkover survey, and Mr. Siciliani indicated if these liquids are stored onsite, they are typically in 1-gallon containers to top off equipment. Other liquid chemicals are stored onsite in containers ranging from 1-gallon bottles to 55-gallon drums. During the walkover survey, Avocet observed liquid wastes being accumulated in containers ranging from 1 to 55 gallons on plastic secondary containment trays (Photograph E-14). These liquid wastes are transported offsite for disposal or to be recycled; there is no onsite treatment. In addition to liquid chemicals, Woodbridge Glass utilizes inert gases in its operations, with cylinders stored in the workshop area (Photograph E-15 In the southwestern corner of the building are two storage rooms. The larger of the two was being used to store miscellaneous items, including ladders, tables, empty boxes, fans, and other items (Photograph E-16) at the time of Avocet’s walkover survey. The smaller storage room was being used to store shop vacs, fire extinguishers, filing cabinets, and boxes of various materials (Photograph E-17). A storage cage is located along the eastern wall of the main workshop area, which contains items similar to those observed in the storage rooms (Photograph E-18). In addition to these storage rooms and the main workshop floor, a welding shop is located in the northwest corner of the building (Photograph E-19). 4.2.3 Offices and Music Studio The front or southeastern portion of the building is built out as office space and breakrooms (Photograph E-20). In addition, Mr. Siciliani has converted space in the southern portion of the building into a music studio for his band (Photograph E-21). Floor coverings in the office area were mostly carpeted with vinyl floor tiles in the hallways and a breakroom. The floor tiles were generally in good condition. Similarly, the interior paint in the building was generally in good condition, with no signs of peeling. 4.3 ASTM E1527-21 FEATURES ASTM E1527-21 includes a list of potential environmental features, such as USTs, ASTs, sumps, and the like, that are to be addressed in a Phase I ESA for a commercial or industrial property. The presence or absence of these features is summarized below with, where appropriate, a reference to the section of text in which they are described. Potential Environmental Feature or Condition Absent Present Comments Hazardous substances and petroleum products in connection with identified uses Containers of waste oil cutting oil; fuel and oil in equipment. Section 4.2 Storage tanks  Strong, pungent, or noxious odors and their sources  Standing surface water and pools or sumps containing liquids likely to be hazardous substances or petroleum products  Drums, totes, and intermediate bulk containers Cutting oil, lubricants. Section 4.2. Hazardous substance and petroleum product containers not in connection with identified uses Cutting oils and lubricants for metal cutting machinery. Section 4.2. Unidentified substance containers  Phase I Environmental Site Assessment 14321 Myford Road Page 16 Tustin, California 92780 April 5, 2022 Potential Environmental Feature or Condition Absent Present Comments Polychlorinated biphenyl (PCB)-containing items None known or observed Heating/Cooling Heating and cooling systems in building Stains or corrosion on floors, walls, or ceilings (except water stains)  Drains and sumps  Pits, ponds, or lagoons  Stained soil or pavement  Stressed vegetation (other than from lack of water)  Solid waste Municipal solid waste and recyclables such as aluminum and wood scraps. Section 4.2. Water/wastewater None other than sanitary wastewater Wells  Septic systems or cesspools   4.4 PREVIOUS ENVIRONMENTAL INVESTIGATIONS So far as Avocet is aware, there do not appear to have been any previous environmental investigations targeted at operations or potential contaminant source areas within the site boundary. Phase I Environmental Site Assessment 14321 Myford Road Page 17 Tustin, California 92780 April 5, 2022 5.0 ADJOINING AND NEARBY PROPERTIES This section summarizes a search by EDR of environmental databases and describes properties adjoining the subject site and selected nearby properties. The descriptions of adjoining and selected nearby properties are based on Avocet’s familiarity with a few properties in the area, observations from public rights-of-way, information included in EDR’s report (Appendix F), and information available from the GeoTracker and EnviroStor websites maintained by CalEPA. 5.1 DATABASE LISTINGS EDR’s search encompassed over 90 databases maintained by local, state, and federal government agencies, including all of the databases required to be searched per ASTM E1527-21 §8.2.2. The target property address of 14321 Myford Road was used for records search purposes. EDR’s January 12, 2021 Radius Map Report with GeoCheck®, which is included in Appendix F, identifies multiple database listings for the site and for offsite properties within ASTM- recommended search radii. These listings are summarized in Table 1, but in the interest of providing a concise review and making relevant information more accessible, the following summaries focus on those database listings considered potentially relevant to the objectives of the subject Phase I ESA, specifically those pertaining to the subject site and to nearby properties with documented hazardous substance releases with the potential to have impacted the site. Other properties/database listings not considered indicative of a hazardous substance release, database listings for hydraulically downgradient properties, and database listings with “Completed – Case Closed” status have generally been screened out. It is noted in this regard that inclusion in certain of the databases searched by EDR is not, in and of itself, an indication that hazardous substances have been released or that the subsurface beneath the properties is contaminated. For example, inclusion in the HAZNET or similar databases indicates that a facility generates hazardous waste, but the generator is following the proper manifest procedures. Similarly, the fact that USTs or ASTs are or were operated at a property and were registered with the state is not, in and of itself, of concern unless the tanks(s) had leaked, in which case the property should be included in other databases. 5.2 TARGET PROPERTY LISTINGS Spelling errors and/or different uses of abbreviations and punctuation often result in multiple listings in the same databases. The database listings for the target property addresses, complete with spelling errors, are as follows: Phase I Environmental Site Assessment 14321 Myford Road Page 18 Tustin, California 92780 April 5, 2022 In brief, the target property listings summarized above are consistent with Avocet’s understanding of the site’s history and none suggest site conditions or features beyond those documented elsewhere in this report. 5.3 ADJOINING PROPERTY TO THE NORTHEAST The site is bounded to the northeast by a paved parking lot for the multi-tenant commercial building at 14191 Myford Road (Figure 2). The 14191 Myford Road address is listed in the RCRA-SQG, SCRA-LQG, CERS HAZ WASTE, and CERS databases under Avid Bioservices, Inc. Based on the listings, Avid Bioservices, Inc. has disposed of various spent nonhalogenated solvents from Address Company Database Comment 14321 Myford Road Not listed CHMIRS Pertains to 1-gallon spill of hydraulic fluid from a delivery truck in 1995 14321 Myford Rd Werner Systems Inc. RCRA NonGen/NLR Indicates the company was not generating hazardous waste in 2012, hence “no longer regulated” (NLR) 14321 Myford Rd Woodbridge Glass Inc. CERS HAZ WASTE Pertains to the generation of unspecified hazardous waste HAZNET Pertains to the generation of solid and liquid hazardous waste in 2012 CERS Pertains to permitted chemical storage, with several administrative violations HWTS Pertains to hazardous waste generator number CAC002684439 14321 Myford Road Silicon Sys Corp EMI Pertains to regulated air emissions of NOX, SOX, and CO, possibly at 14351 Myford Road 14321 Myford Rd Werner Systems Inc. HWTS Pertains to the generation of unspecified hazardous waste 14321 Myford Rd Werner Systems Inc. HAZNET Pertains to the generation of hazardous waste in 2013 through 2019 HWTS Pertains to hazardous waste generator number CAL000378643 14321 Myford Rd Woodbridge Glass ECHO Pertains to listings in other databases 14321 & 14351 Myford Rd Silicon Sys Corp EMI Pertains to regulated air emissions of hydrocarbon gases, NOX, SOX, and CO possibly at 14351 Myford Road 14321 Myford Rd Werner Systems Inc. FINDS Pertains to listing as hazardous waste generator ECHO Pertains to the generation of unspecified hazardous waste 14321 Myford Rd Woodbridge Glass HAZNET Pertains to the generation of hazardous waste in 2008 HWTS Pertains to hazardous waste generator number CAC002626870 14321 Myford Rd Woodbridge Glass Inc. HAZNET Pertains to the generation of hazardous waste in 2010 HWTS Pertains to hazardous waste generator number CAC002650937 Phase I Environmental Site Assessment 14321 Myford Road Page 19 Tustin, California 92780 April 5, 2022 biomanufacturing operations. An inspection summary from OCHCA indicates that hazardous materials used onsite include liquid nitrogen, liquid carbon dioxide, liquid oxygen, nitrogen gas, ammonium sulfate, and sodium hydroxide. There are no indications any of these chemicals have been spilled or otherwise released, and the address does not feature on the EnviroStor or GeoTracker websites maintained by CalEPA. As such, and absent additional information to the contrary, there is no reason to suspect operations at 14191 Myford Road are likely to have impacted the subject site. 5.4 ADJOINING PROPERTY TO THE SOUTHWEST The site is bounded to the south by a multi-tenant commercial building at 14351 Myford Road and listed in the RCRA-SQG, CA FID UST, HIST UST, ENVIROSTOR, UST, and SWEEPS UST databases under SSi and Texas Instruments. Avocet personnel are familiar with this property and note that SSi, the original owner, was acquired by TDK and, later, Texas Instruments. In brief, SSi manufactured silicon wafers in a “wafer fab” area inside the building, with related support facilities in a service yard that wrapped around the northeast and northwest sides of the building. The support facilities, which were expanded over the years, included, among other things, chillers, cooling towers, air scrubbers, a deionized water system, and ASTs for deionized water, oxygen, hydrogen, and inert gas (Rasmussen, Ingle, Anderson, May 20, 1981). SSi also operated USTs, most if not all in concrete secondary containment vaults, for hydrofluoric acid, solvent and hydrofluoric acid waste accumulation, acid wastewater mixing, and acid wastewater neutralization. The two 2,000-gallon solvent waste storage tanks were in a concrete vault outside the northeast corner of the building, adjacent to the subject site, and the acid-related USTs were in concrete vaults in the service yard to the northwest of the building (Rasmussen, Ingle, Anderson, May 20, 1981). Avocet understands the solvent waste was primarily water (at least 60 percent) containing acetone, 1,1,1-TCA, xylenes, and isopropyl alcohol. SSi emptied the two solvent waste tanks on an as-needed basis using a vacuum truck. The hydrofluoric acid waste was neutralized onsite and discharged to the sanitary sewer system under a tiered “Permit by Rule” permit. The support facilities were connected to the manufacturing processes inside the building via subsurface and aboveground pipelines. Avocet personnel, while with previous companies, provided environmental consulting services to SSi and Texas Instruments, its successor in interest. In particular, Avocet personnel installed six groundwater monitoring wells at the former SSi facility and conducted periodic groundwater monitoring until 1996, when SSi decided to consolidate its manufacturing capabilities at another location, decommission its older manufacturing facilities in Tustin, and restore the building to its original condition. In particular, Avocet personnel investigated subsurface conditions after solvent waste from one of the USTs leaked into the secondary containment structure; however, impacts to the surrounding soil and groundwater were negligible. Pursuant to SSi’s decision to close its Tustin facility, the USTs and other subsurface infrastructure were removed in 1996. Avocet personnel conducted confirmation soil matrix sampling in conveyance piping trenches and beneath the USTs and secondary containment vaults to evaluate the impact, if any, of SSi’s operations on the subsurface environment. The confirmation soil matrix sampling results did not indicate the presence of significant soil impacts, and a final groundwater monitoring event in 1996 confirmed that groundwater had not been significantly impacted by SSi’s operations or decommissioning Phase I Environmental Site Assessment 14321 Myford Road Page 20 Tustin, California 92780 April 5, 2022 activities. The groundwater monitoring wells at the site were subsequently destroyed and the building was converted back to its original use as office space, and the building has operated as such since then. Based on Avocet’s past involvement at the former SSi property, there was never a suggestion that SSi’s operations were likely to have impacted the subject site, which is hydraulically upgradient based on groundwater flow to the south. 5.5 ADJOINING PROPERTIES TO THE SOUTHEAST The site is bounded to the southeast by Myford Road, across which are additional commercial properties. From north to south, these properties include O’Neill Clothing and La Jolla Group at 14350 Myford Road and Access Lighting Corporation at 14410 Myford Road (Figure 2). O’Neill Clothing and La Jolla Group are apparel companies. Access Lighting Corporation manufactures lighting products for both indoor and outdoor household uses. The 14350 Myford Road address is not listed in any of the databases searched by EDR. While the company itself is not listed in any of the databases searched by EDR, the address of 14410 Myford Road is listed in the RCRA-SQG database under Unisen, Inc. However, none of the businesses or addresses mentioned above feature on the GeoTracker or EnviroStor websites, and absent additional information to the contrary, there is no reason to suspect that operations at these southeast-adjoining properties are likely to have impacted the subject site. 5.6 ADJOINING PROPERTIES TO THE NORTHWEST The site is bounded to the northwest by PVP Advanced EO Systems at 14312 Franklin Avenue and Young’s Market Company Express at 14352 Franklin Avenue. The 14312 Franklin Avenue address is listed in the RCRA-SQG, FINDS, ECHO, RCRA NonGen/NLR, CERS HAZ WASTE, HAZNET, CERS, and HWTS databases. These listings pertain to the generation of small quantities of hazardous waste, including oil-containing waste, organic solids, and various unspecified aqueous solutions. The 14352 Franklin Avenue address is listed in the RCRA-SQG database for the generation of hazardous wastes under Heads Up Industries, assumed to have been a previous occupant. Neither of the 14312 or 14352 Franklin Avenue addresses feature on the EnviroStor or GeoTracker websites, and absent additional information to the contrary, there is no reason to suspect that operations at these northwest-adjoining properties are likely to have impacted the subject site. 5.7 OTHER NEARBY PROPERTIES Based on readily available information, the following offsite properties are considered potentially relevant for Phase I ESA purposes. 5.7.1 Former Tungsten Carbide Manufacturing (TCM), 14451 Myford Road The former TCM facility at 14451 Myford Road is located approximately 0.155 mile southwest of the subject site (Figure 2). The former TCM property, which was subsequently occupied by Pacific Bell and then AT&T, consists of two lots and is currently being redeveloped with a new warehouse. In the past, the property featured a building with a footprint of approximately Phase I Environmental Site Assessment 14321 Myford Road Page 21 Tustin, California 92780 April 5, 2022 103,000 square feet, which TCM used to manufacture drilling equipment and tools for the oil exploration industry. Equipment used in TCM’s manufacturing operations through the 1980s included at least four ovens, two grinding and drying systems, a spray booth, and a degreaser. In addition, TCM also stored waste oil in a 300-gallon UST and operated two industrial wastewater clarifiers, all of which were located outside the southwest wall of the building. The two clarifiers were used to remove solids from waste and process water prior to discharge to the sanitary sewer system. In August 1986, TCM removed the waste oil UST and observed oily water and discolored soil with a strong hydrocarbon odor in the tank excavation. Approximately 100 gallons of oily water were reportedly removed from the tank excavation and transferred to 55-gallon drums for disposal. Soil samples collected from the UST excavation contained elevated concentrations of total petroleum hydrocarbons (TPH) and detectable concentrations of chlorinated volatile organic compounds (VOCs), notably tetrachloroethylene (PCE), trichloroethylene (TCE), 1,1,1-TCA, and their degradation byproducts. Subsequent soil and groundwater investigations indicated that the chlorinated VOCs had likely leaked from the two wastewater clarifiers, which were removed in January 1988. The UST and clarifier removals were conducted with oversight from OCHCA; however, SARWQCB later became the lead regulatory agency. Additional soil and groundwater investigations indicated that releases from the wastewater clarifiers and the waste oil UST had impacted shallow, “perched” groundwater, which was encountered at around 12 feet bgs and which flowed to the south. Consistent with this groundwater flow direction, the investigations showed that VOCs had migrated offsite beneath the adjoining property to the southwest, at the time occupied by SSi and used as office space. Remedial efforts related to the former UST and clarifiers included soil removal via open excavation, the application of Fenton’s Reagent to oxidize contaminants in soil beneath the building, and the installation and operation of a groundwater extraction and treatment (GET) or “pump and treat” system to inhibit contaminant migration and remove contaminant mass. The GET system operated between 1993 and 2002 and reportedly treated approximately 51.5 million gallons of groundwater and removed 31 pounds of VOCs. The treated water was reinjected after being treated. The GET system was shut down in 2002 after it was determined that VOC mass removal rates had reached asymptotic levels and groundwater monitoring indicated the size of the plume had been significantly reduced. Prior to closing the case, the SARWQCB requested that groundwater monitoring continue for a year after shutting down the GET system and that TCM assess possible vertical migration by investigating a deeper water bearing zone. Based on results of the above, SARWQCB issued a “no further action” (NFA) letter for the soil and groundwater impacts attributable to the former waste oil UST and clarifiers on April 27, 2004. Pursuant to the NFA letter, TCM dismantled the GET system and destroyed all of the groundwater extraction, injection, and monitoring wells at the site and on the adjoining SSi property. According to the available records, Pacific Bell, the predecessor to AT&T, purchased the property from TCM in late 1987, while the GET system was still in operation. Pacific Bell installed two 12,000-gallon USTs at the site; one for gasoline and one for diesel fuel, for its fleet vehicles. Pacific Bell and AT&T operated these two USTs, which were located outside the northeast wall of the building, until 2003, when they were permanently closed by removal. The removed USTs Phase I Environmental Site Assessment 14321 Myford Road Page 22 Tustin, California 92780 April 5, 2022 were observed to be in good condition, no odors or other indications of leakage were noted, and confirmation soil samples from the tank excavation indicated that the USTs had not leaked. Pursuant to the confirmation soil sample results, OCHCA issued an NFA letter for the two fuel USTs on March 27, 2006. In October 2019, Avocet investigated residual vadose zone contamination at the former TCM facility ahead of its acquisition by B8 Myford Industrial Owner, LLC. Although impacts to soil were negligible, PCE, TCE, and other VOCs were detected in soil vapor at concentrations that warranted a passive vapor intrusion mitigation system (VIMS) for the new building. Between August and October 2021, B8 Myford Industrial Owner, LLC cleared the site of the former TCM building and other improvements and rough graded ahead of redevelopment with an approximately 219,000-square-foot warehouse. In conjunction with this work, Avocet assessed TCM’s backfilled remedial excavation around the former UST and wastewater clarifiers for residual soil contamination and also visited the site periodically during rough grading. In brief, residual soil impacts around the former UST and wastewater clarifiers were negligible and no impacts were observed elsewhere at the property, including around the two AT&T fuel USTs. Redevelopment is currently in progress with Avocet providing oversight of the VIMS installation. The former TCM facility is located hydraulically downgradient and, as such, related impacts to soil and/or groundwater beneath the subject site are highly unlikely. Despite the intervening distance, however, it is conceivable that VOCs in soil vapor attributable to releases from TCM’s operations could have migrated beneath the subject site, albeit probably not at concentrations that would warrant a VIMS for new building at the subject site. 5.7.2 Schick Moving and Storage, 2721 Michelle Drive The Schick Moving and Storage (Schick) facility is located approximately 0.2 mile north-northeast of the subject site at 2721 Michelle Drive. In December 1996, with oversight from OCHCA and OCFA, Schick removed five USTs from the southwestern portion of the property: a 10,000-gallon UST for gasoline, two 10,000-gallon USTs for diesel fuel, a 550-gallon UST for waste oil, and a 550-gallon UST for fresh oil. Soil impacts were observed during the UST removals and groundwater accumulated in the tank excavations. Confirmation soil matrix samples collected in conjunction with the UST removals contained elevated concentrations of benzene and methyl tert- butyl ether (MTBE), based on which, OCHCA opened a cleanup case. In January 1997, impacted soil was over-excavated and the excavations were backfilled with clean imported material. The original tanks were replaced with one 20,000-gallon diesel UST and two 550-gallon oil USTs; however, the locations of these USTs are not clear (OCHCA, August 7, 2006). Four groundwater monitoring wells (Wells W1 through W4) were installed after the excavation of impacted soil to monitor groundwater conditions at the property. Subsequent sampling of three of the wells (Wells W1, W3, and W4) indicated the presence of TPH in the gasoline range, MTBE, and benzene in groundwater, which was measured at between 11 and 13 feet bgs. OCHCA requested additional sampling to delineate the extent of MTBE in groundwater. In February 1998, six Hydropunch™ borings were advanced to 20 feet bgs around the perimeter of the former UST area. Benzene, ethylbenzene, xylenes, and MTBE were detected in Hydropunch™ groundwater Phase I Environmental Site Assessment 14321 Myford Road Page 23 Tustin, California 92780 April 5, 2022 grab samples at concentrations up to 250, 1,000, 930, and 290 micrograms per liter (µg/L), respectively. In addition, groundwater samples from Wells W1 and W3 contained MTBE at 340 and 1,300 µg/L, respectively. Based on the results of this sampling, OCHCA requested further investigation and expressed a lack of confidence in the integrity of the existing monitoring wells, as they did not conform to California well construction standards. OCHCA required that the nonconforming wells be destroyed and replaced with three new groundwater monitoring wells. In response, Wells MW-5, MW-6, and MW-7 were installed to the southwest, north, and east of the former UST pit, respectively, and the four original wells were destroyed in 2002 (OCHCA, August 7, 2006). Additional site assessment was conducted in November 2005 to further delineate impacts to groundwater downgradient of Well MW-5. In brief, four direct-push borings were advanced to the west, northwest, southeast, and southwest of Well MW-5 and grab groundwater samples were collected. No fuel-related contaminants were detected in the grab groundwater samples (The Reynolds Group [Reynolds], December 15, 2005). Wells MW-5, MW-6, and MW-7 were last sampled in January 2006. The groundwater results indicated that MTBE was present in downgradient Well MW-5 at a concentration of 125.9 µg/L (Reynolds, February 10, 2006). Based on these concentrations and the results of the direct-push investigation in 2005, OCHCA determined that contaminants in groundwater had been adequately delineated and that concentrations were low enough to meet California’s “low threat closure policy” criteria and closed the case (OCHCA, August 7, 2006). Considering the intervening distance and the relatively low concentrations of fuel-related hydrocarbons in groundwater, it is unlikely that the release at the Schick property has impacted the subject site. Avocet notes, however, that Schick apparently still operates USTs at its property. 5.7.3 Former Shipley Company, LLC, 2631 Michelle Drive The former Shipley Company, LLC (Shipley) facility at 2631 Michelle Drive is located approximately 0.2 mile north of the subject site. The facility has been used for research and development of specialty electronic materials and for the distribution of products manufactured at another Shipley facility. The facility reportedly operated as a RCRA-permitted hazardous waste storage and treatment facility from the early 1990s to the early 2000s. In 2001, four areas of the property were sampled in connection with the closure of waste treatment and/or storage units operated under Permit-by-Rule. Based on the results of this sampling, OCHCA referred the site to DTSC for further review. DTSC identified ten areas at the property that required further investigation, including several underground features such as a clarifier, a UST for diesel fuel, a spill containment system, underground drainpipe and drainage system, and underground piping associated with a former UST that contained methyl ethyl ketone (MEK). Aboveground items included drum storage areas and various use areas within the buildings at the site. In 2003, a Preliminary Endangerment Assessment was conducted to evaluate the nature and extent of contamination in soil and/or groundwater beneath the property. In brief, soil samples were collected at 68 locations and low concentrations of several VOCs, including acetone, MEK, benzene, toluene, ethylbenzene, and xylenes, were detected in in the upper 5 feet. Groundwater grab samples were collected at nine locations throughout the property; however, no VOCs were Phase I Environmental Site Assessment 14321 Myford Road Page 24 Tustin, California 92780 April 5, 2022 detected, with the exception of one detection of acetone (URS, April 30, 2003). The VOC concentrations in shallow soil beneath the property were determined to be elevated enough to pose a significant risk to potential sensitive receptors, and the property became subject to a Land Use Covenant in 2004. Under the Land Use Covenant, the property is restricted to commercial/industrial use based on the VOCs detected in shallow soil (Shipley Company, LLC, February 2, 2004). Considering the intervening distance and that no significant VOC concentrations were reported in groundwater, it is unlikely that operations at the Shipley property have impacted the subject site. Phase I Environmental Site Assessment 14321 Myford Road Page 25 Tustin, California 92780 April 5, 2022 6.0 CONCLUSIONS This section presents the conclusions of the Phase I ESA for the subject site in terms of sequentially numbered RECs, CRECs, HRECs, and OEFs, and the potential for vapor encroachment and/or vapor intrusion conditions at the site. 6.1 RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ASTM (2021) defines RECs as: “. . . (1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment. ASTM (2021) goes on to state that de minimis conditions are not RECs and defines de minimis conditions as: “. . . a condition related to a release that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.” Based on the subject Phase I ESA and the definition above, Avocet has identified a single REC at the site as follows: • REC 1 – Former Degreasers. Permits issued by SCAQMD in 1980 indicate that Wespercorp, a former occupant, operated two vapor spray degreasers at the site starting in 1980. The permits indicate that both degreasers were permitted for use with 1,1,1-TCA, Freon 113, methylene chloride, or some combination of these three solvents. It is not clear where the two degreasers were located or how long they were used; however, solvent releases from vapor degreasers are common, including via liquid “drag-out” and as heavier than air vapors. Based on the possible presence of organic vapors in the subsurface, Avocet considers the former degreasers a REC. 6.2 CONTROLLED RECS (CRECS) ASTM (2021) defines a CREC as a REC: “. . . affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, activity and use limitations or other property use limitations).” Phase I Environmental Site Assessment 14321 Myford Road Page 26 Tustin, California 92780 April 5, 2022 Based on the subject Phase I ESA and the definition above, Avocet has not identified any CRECs at the subject site. 6.3 HISTORICAL RECS (HRECS) ASTM (2021) defines an HREC as: “. . . a previous release of hazardous substances or petroleum products affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the subject property to any controls (for example, activity and use limitations or other property use limitations). A historical recognized environmental condition is not a recognized environmental condition.” Based on the subject Phase I ESA and the definition above, Avocet has not identified any HRECs at the site. 6.4 OTHER ENVIRONMENTAL FEATURES (OEFS) OEFs are environmental conditions that do not meet the ASTM definition of a REC, CREC, or HREC, but which may warrant mention in the context of acquiring and redeveloping the site. OEFs do not necessarily require any action to address their presence or condition but are identified for the sake of thoroughness and completeness. Based on the subject Phase I ESA, Avocet identified two OEFs at the site, sequentially numbered after the REC, as follows: • OEF 2 – Site-Wide POL Use. Petroleum, oil, and lubricants (POLs) have been used in the workshop since Woodbridge Glass started operating at the site in 2003. The workshop currently features drums and smaller containers of used and fresh cutting oil and lubricating oil for machinery. Drums and smaller storage containers are stored largely with secondary containment, but Avocet did observe a few containers without secondary containment during the walkover survey. Minor staining was observed during Avocet’s walkover survey throughout the interior of the workshop, which suggests that periodic, de minimis surface spills have occurred. However, there are no indications of larger or more significant spills and none of the surfaces in the vicinity of these areas are unpaved. • OEF 3 – ACMs and LBP. The site was developed in or before 1980, before certain of the restrictions on using asbestos-containing materials (ACMs) and lead- containing materials (LCMs) in construction. That said, the original building has since been extensively remodeled and SCAQMD records indicate at least some ACMs were abated in 2011. Avocet personnel did not observe any obvious hazardous conditions, such as damaged and friable ACMs or damaged LCMs; however, roof penetration mastics and similar materials sometimes contain nonfriable asbestos, and ceramic tile and porcelain plumbing fixtures may contain elevated lead concentrations. Avocet recommends pre-demolition surveys and, if Phase I Environmental Site Assessment 14321 Myford Road Page 27 Tustin, California 92780 April 5, 2022 necessary, abatement for ACMs, LCMs, universal wastes, and other potentially hazardous building materials prior to general building demolition. 6.5 VAPOR INTRUSION/VAPOR ENCROACHMENT As part of the Phase I ESA, Avocet evaluated the potential presence of a vapor intrusion condition (VIC) and/or vapor encroachment condition (VEC) at the subject site. A VIC can occur if VOCs are present in the vadose zone or in groundwater beneath a property at concentrations such that vapor could intrude into, and accumulate in, an overlying structure at concentrations hazardous to human health. A VEC can occur if VOCs from an offsite source migrate beneath a property. Given that Wespercorp, a former occupant, operated two vapor spray degreasers at the site, a VIC cannot be ruled out, and as chlorinated solvents were released at the former TCM facility to the southwest, a VEC also cannot be ruled out without soil vapor sampling. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. Philip Miller, P.E. Principal Signed and sealed April 5, 2022 Phase I Environmental Site Assessment 14321 Myford Road Page 28 Tustin, California 92780 April 5, 2022 REFERENCES ASTM International, 2013, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process,” ASTM E1527-13. ASTM International, 2021, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process,” ASTM E1527-21. California Department of Public Health (CDPH), February 2016, “California Indoor Radon Test Results.” California Division of Oil and Gas, August 10, 1949, “Report of Well Abandonment, Irvine 63-1.” California Geologic Energy Management Division (CalGEM), January 12, 2022, Well Finder at http://maps.conservation.ca.gov/doggr/index.html D’Appolonia Consulting Engineers, Inc., July 11, 1983, “Progress Report, Groundwater Monitoring, Silicon Systems, Inc., Tustin, California.” Geosystem Consultants, Inc., July 31, 1996, “Environmental and Geotechnical Testing, Wafer Fab Demolition, Silicon Systems, Inc., Tustin, California.” Orange County Health Care Agency (OCHCA), March 27, 2006, “Completion of Tank Removal Project, SBC Facility, 14451 Myford Road, Tustin, CA.” Orange County Health Care Agency (OCHCA), August 7, 2006, “Case Closure Summary, Leaking Underground Fuel Tank Program, Schick Moving & Storage.” Rasmussen, Ingle, Anderson, May 20, 1981, Silicon Systems, Inc. Fab Addition, 14351 Myford Road, Tustin, California,” construction drawings for wafer fab. Reynolds Group, The (Reynolds), December 15, 2005, “Soils and Groundwater Investigation Report, Schick Moving & Storage, 2721 Michelle Drive, Tustin, California.” Reynolds Group, The (Reynolds), February 10, 2006, “Schick Moving & Storage, Groundwater Monitoring and Status Report, January – 2006.” Santa Ana Regional Water Quality Control Board (SARWQCB), April 27, 2004, “Closure of Underground Storage Tank Case, Smith Tool Tungsten Carbide Manufacturing, 14451 Myford Road, Tustin, California 92606.” Shipley Company, LLC, February 2, 2004, “Covenant to Restrict Use of Property, Environmental Restriction, Shipley Company, LLC., Tustin, California.” Phase I Environmental Site Assessment 14321 Myford Road Page 29 Tustin, California 92780 April 5, 2022 URS, April 30, 2003, “Preliminary Endangerment Assessment Report, Former Shipley Facility, 2631 Michelle Drive, Tustin, California.” U.S. Environmental Protection Agency (EPA), 2016, “Map of Radon Zones in California based on Environmental Protection Agency (EPA) data,” http://www.city-data.com/radon- zones/California/California.html Tables Table 1EDR Database Listings14321 Myford RoadTustin, CaliforniaSite NameAddressDatabase AcronymsDistance (miles)DirectionDiscussed FurtherCHMIRSWoodbridge GlassHAZNET, HWTSWoodbridge Glass IncHAZNET, HWTSWerner Systems IncRCRA NonGen / NLRWoodbridge Glass IncHAZNET, CERS, CERS HAZ WASTE, HWTSSilicon Sys CorpEMIWarner Systems IncHWTSWerner Systems IncHAZNET, HWTSWoodbridge GlassECHOSilicon Sys CorpEMIWerner Systems IncECHO, FINDSTexas Instruments IncorporatedRCRA-SQG, CA FID UST, HIST UST, ENVIROSTORSilicon SystemsUST, SWEEPS USTAvid Bioservices, Inc 14282 Franklin AveCERS HAZ WASTE, RCRA-SQGAdjacent NNWYesUnisen Inc 14410 MyfordRCRA-SQGAdjacent S YesAvid BioservicesRCRA-SQGAvid Bioservices, Inc.RCRA-LQGAvid Bioservices, Inc.CERS HAZ WASTEThermotech California OperationsRCRA-SQGPvp Advanced Eo Systems IncRCRA NonGen / NLRImi UsaRCRA NonGen / NLRFl ThermotechRCRA-SQGPvp Advanced Eo Systems IncCERS HAZ WASTEHeads Up Industries 14352 Franklin AveRCRA-SQGAdjacent WNWYesN2 Imaging System Llc 14430 Myford RdCERS HAZ WASTE0.100 S NoAndotek IncRCRA-SQGAvid Bioservices, Inc.CERS HAZ WASTEBeta Bionics 14150 Myford RdRCRA NonGen / NLR0.107 ENE NoCheek Engineering 14341 FranklinRCRA-SQG0.108 WNWNoStuart Dean Co Inc 14371 Franklin Ave Ste LRCRA NonGen / NLR0.110 W NoN2 Imaging Systems LlcRCRA NonGen / NLRN2 Imaging Systems LlcCERS HAZ WASTERenal Devices Inc 14281 Franklin AveRCRA-SQG0.119 NW NoPearlworks Inc 14251 Franklin AveRCRA-SQG0.136 NNWNoAutomax Inc 14401 Franklin AveRCRA-SQG0.140 W No 14351 Myford Road 14321 Myford Road 14191 Myford Rd 14312 Franklin Ave 14272 Franklin Ave Suite 106 14440 Myford RdTPAdjacentAdjacentAdjacent0.103S0.115TPSENENWNNWTPYesYesYesNoNoPage 1 of 3 Table 1EDR Database Listings14321 Myford RoadTustin, CaliforniaSite NameAddressDatabase AcronymsDistance (miles)DirectionDiscussed FurtherMai Basic FourRCRA-SQGCreate Tustin, LlcRCRA NonGen / NLRBasic Four CorpRCRA-SQGLevel 3 Communications - Tustin - TustcaftASTLevel 3 Communications LlcCERS TANKSASTPower PlusRCRA NonGen / NLRB8 Myford Industrial Owner LlcRCRA NonGen / NLRPacific BellCA FID UST, LUST, HIST CORTESESbc/pacbellUSTSmith Ind. (tungston-carbide)LUST, CorteseSmith Ind. (tungston-carbide)LUSTPacific BellUST, SWEEPS USTPacific Bell C/o Packer Lep35RCRA-LQGWorld Oil Environmental ServicesRCRA NonGen / NLR14201 Franklin, LlcCERS HAZ WASTETruesdail Laboratories IncRCRA-SQG, HIST UST, ENVIROSTOR, DEED, VCPAbm Building Solutions LlcRCRA NonGen / NLRRivian Automotive (franklin) 14192 Franklin Ave.RCRA-SQG0.173 NNWNoCb Mobile Equipment Service & Repair 2819 Michelle Dr Spc 'a'RCRA NonGen / NLR0.196 ENE NoSterling Collision LlcCERS HAZ WASTEUs Auto Trust Newport Beach LlcRCRA NonGen / NLRColorgraphics Inc 14382 Chambers RdRCRA-SQG0.200 WNWNoSchick Moving & StorageSWEEPS USTSchick Moving & StorageUSTSchick Moving & Storage CompanHIST USTSchick Moving & Storage Inc.USTSchick Moving And StorageLUSTSchick Moving & Storage CoRCRA-SQG, HIST UST, USTSchick Moving Storage CoCERS HAZ WASTE, CA FID UST, CERS TANKS, LUST, CorteseExpert Assembly Services Inc Dba Expert EmsRCRA NonGen / NLRExpert Assembly Services IncCERS HAZ WASTEConsolidated Beverage Distribution 2681 WalnutUST, LUST, Cortese0.208 SW NoThunderbird Irrigation, Inc 14402 Chambers RdRCRA-SQG0.211 WNWNo 14101 Myford Rd 14452 Franklin Ave 14451 Myford Road 14201 Franklin Ave 14332 Chambers Rd 2721 Michelle Dr 14312 Chambers Rd Ste 200NEW0.2010.2030.1470.1490.1550.1590.198SNNWWNWNENWNoNoNoYesNoYesNoPage 2 of 3 Table 1EDR Database Listings14321 Myford RoadTustin, CaliforniaSite NameAddressDatabase AcronymsDistance (miles)DirectionDiscussed FurtherI-5 Self Storage, LlcLUST, DEEDShipley Company, LlcENVIROSTOR, LUST, HIST CORTESE, DEEDDynachem CorporationHIST UST, DRYCLEANERSDynachem-div Of Morton ThiokolHIST UST, LUST, Cortese, HWPShipley Company, LlcRCRA-SQG, CORRACTS, SEMS-ARCHIVE, RCRA-TSDF, US INST CONTROLS, 2020 COR ACTIONI-5 Self Storage, LlcRCRA NonGen / NLRDuncan Kitchen Grips IncCERS HAZ WASTEPlas-ties Div Of Johnston International CorpRCRA NonGen / NLRN2 Imaging Systems LlcRCRA NonGen / NLRMontgomery Systems TechCERS HAZ WASTEIi-vi Aerospace And DefenseCERS HAZ WASTEIi-vi Aerospace And DefenseRCRA NonGen / NLRMelles Griot Composites 14450 Chambers RdRCRA-SQG0.228 W NoSpecialty Silicone FabricatorsRCRA-SQGTrelleborg Sealing Solutions Tustin Inc.CERS HAZ WASTEDesign West Tech Inc 14401 Chambers RdRCRA NonGen / NLR0.234 WNWNoMyford PartnersRCRA-LQGTexas Instruments IncRCRA-SQGShelly Associates Inc 14281 Chambers RdRCRA-SQG0.235 NW NoTexaco, Inc. 2472 Chambers StHIST CORTESE0.236 W NoBraxton Mfg 2641 Walnut AveCERS HAZ WASTE, RCRA-LQG0.240 WSWNoLockheed Martin Fairchild Systems 14251 Chambers Rd Unit ARCRA-SQG0.247 NW NoRich Health 2792 Walnut Ave.SEMS-ARCHIVE0.294 SSWNoTustin Lexus 45 Auto Center DriveLUST, Cortese0.397 NNE NoTustin Dodge 40 Auto Center DriveLUST, Cortese0.488 NNE NoOak Creek Elementary Dove Creek/eagle CreekENVIROSTOR0.536 ESE NoTustin Marine Corps Air Station (closed)DOD0.669 SW NoTustin Parcel A 2300 Block Edinger AvenueENVIROSTOR0.687 WSWNoTustin Ng Rifle Range Apple Tree Dr./coco Palm Dr./alder Lane ENVIROSTOR, RESPONSE0.758 W NoLot 5 Of Tustin Market Place(aka 2541 El Camino Real, Tusti 2541 El Camino RealENVIROSTOR0.761 NNE NoTustin Rad Bomb/score SiteENVIROSTOR0.762 WSWNoRadar Bomb ScoringFUDS0.766 WSWNoK-5 Rawlings School Rawlings Way/fairgate DriveENVIROSTOR0.895 NNW NoNotes: Gray shading indicates database listing is hydraulically downgradient or crossgradient and/or is a closed case Blue shading indicates database listing does not necessarily indicate a release or contamination 2631 Michelle Dr 14272 Chambers Rd 14341 Chambers Rd 14242 Chambers Rd 2761 Walnut Ave 14511 Myford RoadNWWNWNWSSWNoNoNoNoNo0.213 NNE YesS0.2280.2340.2130.2220.227Page 3 of 3 Figures SITE S:\GIS\1713_Panattoni_14351_14321_Myford_Rd_Tustin\1713.002_Ph_1_ESA_14321_Myford\ArcMapDocuments\001_1713.002_Site_Location_Map.mxd\1/20/2022FIGURE 1 SITE LOCATION MAP 14321 MYFORD ROADTUSTIN,CALIFORNIA 0 2,000 4,000 FEET ORANGE COUNTY RIVERSIDE SAN DIEGO SAN BERNARDINO LOS ANGELES O R A N G EAREA SHOWN VICINITY MAP Service Layer Credits: © OpenStreetMap (and) contributors, CC-BY-SAEsri, Garmin, GEBCO, NOAA NGDC, and other contributorsNational Geographic, Esri, Garmin, HERE, UNEP-WCMC, USGS, MYFORD ROADW A L N U T A V E N U E FRANKLIN AVENUEC H A M B E R S R O A D MIC H E L L E D R I V E 14350 MYFORDO'NEILL CLOTHING&LA JOLLA GROUP 14191 MYFORDMULTI-TENANT OFFICE 14352 FRANKLINYOUNG'S MARKETCOMPANY EXPRESS 14312 FRANKLINPVP ADVANCED EO SYSTEMS 14351 MYFORDFORMER SSI, INC.FACILITY 14451 MYFORDFORMER TUNGSTEN CARBIDEMANUFACTURING FACILITY SITE S:\GIS\1713_Panattoni_14351_14321_Myford_Rd_Tustin\1713.002_Ph_1_ESA_14321_Myford\ArcMapDocuments\002_1713.002_Site_Vicinity.mxd\2/8/2022FIGURE 2 SITE VICINITY 14321 MYFORD ROADTUSTIN,CALIFORNIA 0 200 400 FEET EXPLANATION SITE BOUNDARY REFERENCE:USGS AERIAL PHOTOGRAPHDATED: MAY 25, 2014. MYFORD ROAD!WOOD WORKING AREA !STORAGE CONTAINERS !METAL PAINTING STRUCTURE 14312 FRANKLINPVP ADVANCED EO SYSTEMS 14191 MYFORDMULTI-TENANT OFFICE. 14351 MYFORDFORMER SSi FACILITY 14350 MYFORDO'NEILL CLOTHING&LA JOLLA GROUP 14352 FRANKLINYOUNG'S MARKETCOMPANY EXPRESS SITE S:\GIS\1713_Panattoni_14351_14321_Myford_Rd_Tustin\1713.002_Ph_1_ESA_14321_Myford\ArcMapDocuments\003_1713.002_Site_Plan.mxd\2/8/2022FIGURE 3 SITE PLAN 14321 MYFORD ROADTUSTIN,CALIFORNIA 0 60 120 FEET REFERENCES:USGS AERIAL PHOTOGRAPHDATED: 01/20/2020 Appendix A EDR Historical Topo Map Report EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ 14321 Myford Road 14321 Myford Road Tustin, CA 92780 January 11, 2022 6815601.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 1896 1901 1902 1932 1935 1942 1948 1950 1965 1972 1974 1981 2012 2015 2018 01/11/22 14321 Myford Road Avocet Environmental, Inc. 14321 Myford Road 1 Technology Drive Suite C515 Tustin, CA 92780 Irvine, CA 92618-0000 6815601.4 Jessica Ayala EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Avocet Environmental, Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 1722.001 33.718033 33° 43' 5" North 14321 Myford Road -117.802821 -117° 48' 10" West Zone 11 North 425616.22 3731182.05 71.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6815601 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1896 Source Sheets 1896 Santa Ana 15-minute, 62500 1901 Source Sheets 1901 Santa Ana 15-minute, 62500 1902 Source Sheets 1902 Corona 30-minute, 125000 1932 Source Sheets 1932 Tustin 7.5-minute, 31680 6815601 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1935 Source Sheets 1935 Tustin 7.5-minute, 31680 1942 Source Sheets 1942 SANTA ANA 15-minute, 50000 1948 Source Sheets 1948 Tustin 7.5-minute, 24000 Aerial Photo Revised 1946 1950 Source Sheets 1950 Tustin 7.5-minute, 24000 Aerial Photo Revised 1946 6815601 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1965 Source Sheets 1965 Tustin 7.5-minute, 24000 Aerial Photo Revised 1963 1972 Source Sheets 1972 Tustin 7.5-minute, 24000 Aerial Photo Revised 1972 1974 Source Sheets 1974 Tustin 7.5-minute, 24000 Aerial Photo Revised 1974 1981 Source Sheets 1981 Tustin 7.5-minute, 24000 Aerial Photo Revised 1978 6815601 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Tustin 7.5-minute, 24000 2015 Source Sheets 2015 Tustin 7.5-minute, 24000 2018 Source Sheets 2018 Tustin 7.5-minute, 24000 6815601 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Santa Ana, 1896, 15-minute 6815601 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Santa Ana, 1901, 15-minute 6815601 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1902 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Corona, 1902, 30-minute 6815601 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1932 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1932, 7.5-minute 6815601 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1935 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1935, 7.5-minute 6815601 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, SANTA ANA, 1942, 15-minute 6815601 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1948 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1948, 7.5-minute 6815601 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1950 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1950, 7.5-minute 6815601 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1965 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1965, 7.5-minute 6815601 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1972 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1972, 7.5-minute 6815601 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1974 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1974, 7.5-minute 6815601 4 17 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1981 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1981, 7.5-minute 6815601 4 18 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 2012, 7.5-minute 6815601 4 19 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2015 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 2015, 7.5-minute 6815601 4 20 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2018 0 Miles 0.25 0.5 1 1.5 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 2018, 7.5-minute 6815601 4 21 Appendix B EDR Aerial Photo Decade Package The EDR Aerial Photo Decade Package 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Inquiry Number: January 11, 2022 6815601.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 1938 1"=500'Flight Date: June 21, 1938 USDA 1946 1"=500'Flight Date: December 29, 1946 USGS 1952 1"=500'Flight Date: December 12, 1952 USDA 1963 1"=500'Flight Date: February 28, 1963 USGS 1972 1"=500'Flight Date: October 30, 1972 USGS 1985 1"=500'Flight Date: September 13, 1985 USDA 1989 1"=500'Flight Date: August 03, 1989 USDA 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 2005 1"=500'Flight Year: 2005 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2016 1"=500'Flight Year: 2016 USDA/NAIP EDR Aerial Photo Decade Package 01/11/22 14321 Myford Road Site Name:Client Name: Avocet Environmental, Inc. 14321 Myford Road 1 Technology Drive Suite C515 Tustin, CA 92780 Irvine, CA 92618-0000 EDR Inquiry #6815601.8 Contact:Jessica Ayala Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6815601 8-page 2 6815601.8 1938 = 500' 6815601.8 1946 = 500' 6815601.8 1952 = 500' 6815601.8 1963 = 500' 6815601.8 1972 = 500' 6815601.8 1985 = 500' 6815601.8 1989 = 500' 6815601.8 1994 = 500' 6815601.8 2002 = 500' 6815601.8 2005 = 500' 6815601.8 2009 = 500' 6815601.8 2012 = 500' 6815601.8 2016 = 500' Appendix C Certified Sanborn® Map Report Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484Toll Free: 800.352.0050 www.edrnet.com 14321 Myford Road 14321 Myford Road Tustin, CA 92780 January 11, 2022 6815601.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 01/11/22 14321 Myford Road 14321 Myford Road Avocet Environmental, Inc. 1 Technology Drive Suite C515 Tustin, CA 92780 6815601.3 Irvine, CA 92618-0000 Jessica Ayala The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Avocet Environmental, Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 1408-4EBB-ABE4 1722.001 UNMAPPED PROPERTY 14321 Myford Road This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 1408-4EBB-ABE4 Avocet Environmental, Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6815601 3 2 Appendix D The EDR-City Directory Image Report 14321 Myford Road 14321 Myford RoadTustin, CA 92780 Inquiry Number: 6815601.5 January 14, 2022 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 EDR Digital Archive 2010 EDR Digital Archive 2005 EDR Digital Archive 2000 EDR Digital Archive 1995 EDR Digital Archive 1992 EDR Digital Archive 1987 Haines Criss-Cross Directory 1982 Haines Criss-Cross Directory 1976 Haines Criss-Cross Directory 1973 Haines Criss-Cross Directory 1962 Luskey City Directory 6815601-5 Page 1 FINDINGS TARGET PROPERTY STREET 14321 Myford Road Tustin, CA 92780 Year CD Image Source MYFORD RD 2014 pg A4 EDR Digital Archive 2010 pg A12 EDR Digital Archive 2005 pg A20 EDR Digital Archive 2000 pg A28 EDR Digital Archive 1995 pg A37 EDR Digital Archive 1992 pg A45 EDR Digital Archive 1987 pg A48 Haines Criss-Cross Directory 1982 pg A50 Haines Criss-Cross Directory 1976 pg A52 Haines Criss-Cross Directory 1973 pg A53 Haines Criss-Cross Directory 1962 -Luskey City Directory Street not listed in Source 6815601-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source FRANKLIN AVE 2014 pg. A2 EDR Digital Archive 2010 pg. A10 EDR Digital Archive 2005 pg. A18 EDR Digital Archive 2000 -EDR Digital Archive Street not listed in Source 1995 pg. A35 EDR Digital Archive 1992 pg. A43 EDR Digital Archive 1987 pg. A46 Haines Criss-Cross Directory 1987 pg. A47 Haines Criss-Cross Directory 1982 pg. A49 Haines Criss-Cross Directory 1976 pg. A51 Haines Criss-Cross Directory 1973 -Haines Criss-Cross Directory Street not listed in Source 1962 -Luskey City Directory Street not listed in Source 6815601-5 Page 3 City Directory Images - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A2 SourceTarget Street Cross Street 2014 14251 J TECH INC PEARL WORKS 14262 COMMUNITY HOME EDUCATION PROGRAM PACIFIC COAST HIGH SCHOOL 14281 TIMET SERVICE CENTER VALTIMET 14312 IMI U S OF AMERICA IMI UNITED STATES OF AMERICA PACIFICO VIDEO PRODUCTION PVP ADVANCED EO SYSTEMS PVP ADVANCED FO SYSTEMS 14321 KINGS SILK EMBROIDERY ART 14341 AFFORDABLE MOVING 14352 STIR MEDIA GROUP THE AUTOX LLC 14381 BRIGGS ELECTRIC BRIGGS ELECTRIC INC 14401 AUTO MAX 14451 RIVER TUSTIN VINEYARD THE 14452 CATHELOGIC LMTD CONNECT YOUR HOME LEVEL 3 COMMUNICATIONS LEVEL3 DATA CENTER RETALIX TIME WARNER CABLE TOTAL LONG TERM CARE 14511 ALTA INC DNA EGREEN ACUPUNCTURE CLINIC ELECTRO SAVINGS CREDIT UNION TALNECK & ASSOCIATES 14661 JILIORYAN HUNTER & OLSEN WHEATLEY LAW 14662 GO LO FOODS JTM MERCHANDISING TUSTIN BUSINESS CENTER TUSTIN DANCE & MUSIC CENTER LLC 14712 EQUINE MEDICAL ASSOCIATES HI TECH HOME INTERIOR INTEPRO SYSTEMS AMERICA INTERNATIONAL COMPUTING SCALE MRS SERVICES INC PROMATE ELECTRONIC COMPANY USA ROXCELL SPAW THE THE MAIDS THE SPAW TRIUMPH 14731 AUDIOVISION PROD SVCS BOLMEX FINANCIAL GROUP (Cont'd) - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A3 SourceTarget Street Cross Street 2014 14731 CES ELECTRONIC MFG INC CUSTOM WOOD SHUTTERS & BLINDS CYBER SCIENTIFIC CORP LANCHIYA USA MAYFLOWER DESIGNS INC MERCURY DISPOSAL SYSTEMS INC RED DOOR FASHION OUTLETFAX SEXTON JOHN J FINANCIAL INC STUART DEAN COMPANY USJUICERS 14741 AMPOWER AVALON DESIGN JMP ELECTRONICS 14751 BINA, TIMOTHY NATIONWIDE WHOLESALE VIDEO EQUIP NEST ENVIRONMENTS 14752 ACI ACADEMY CLEARCHEM DIAGOSTICS 14761 GREY WOLF TOOLWORKS GREY, WOLF MERCURY DISPOSAL SYSTEMS INC SWE INC 14791 BJB ENTERPRISES INC 14831 A & J MANUFACTURING COMPANY 14861 PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6815601.5 Page: A4 SourceTarget Street Cross Street 2014 13206 BANGLORIA, HAMID CALDER, MAURA B CARLINO, BRANDON M CHOI, NAM J CORBELL, CATHERINE DARLINGTON, JACK L FALK, MATTHEW K FREEMAN, JENNIFER L GADVE, SIDDHARTH HATCH, THOMAS J HOLMES, CHRISTINA L HUANG, SHIRLEY Y ISEN, VICTORIA E KAVIN, ALEXANDRA LEE, ROBIN MAHINAN, CHRISTINA MANZANO, JANICE J MERINO, GERALD T MILLER, STEPHANIE M MIRAMONTES, SERGIO MOORE, MELISSA M NOLTE, JAIME R ORLICH, NICK PADILLA, CHERYL T PATRICIO, NICOLAS D PEREZ, CARRIE POPULUS, RHONDA A REZK, JACK A RUIZ, JULIO SESE, STEPHANIE P SOBHAN, MOHAMMAD SOMMER, HANNA WINGARD, CHRIS J WOODRUFF, JENNIFER ZERMENO, PEDRO S 13208 ADAMS, DANIEL ALVAREZ, GABRIEL V ARICAGA, SOLEDAD A AUAREZ, VANESSA AULD, LEONARD F AUSTIN, BRYCE BALES, CHRIS R BECK, SARAH BRYANT, DEE CALLIER-HENDERSON, CAMARAY D CARRENO, JESUS E CRANDALL, TYLER CUDIAMAT, EILEEN DAVIS, JACK R DAVIS, LARRY (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A5 SourceTarget Street Cross Street 2014 13208 ECHEVERRIA, NOEMI EPPERLY, DAN W FARNSWORTH, SABRINA GARCIA, GLORIA A GARCIA, VERONICA G GARRIDO, GINA GEML, TERRI GHAFFARI, ABDUL R GONZALES, ADEL GUARNEROS, CLAUDIA HALL, LAURA B HEARD, LAUREN A JARIAR, KAMLAEH JON, ADAMS KUSUDA, ERNEST A KWON, HYUNSOO LABASTIDA, MARIA LE-RUTHERFORD, MARY A MAGANA, MARIA A MARION, JOSEPH R MILLER, ROBERT L MITTELSDORF, GREG R MOHAMMADIAN, ZOHREH Z MONTANO, ADAM MONTGOMERY, JAMES OH HOW CHARMING OHANIAN, MAGGIE A OLIVER, MATTHEW PENG, JOEL ROS, MARISOL SMITH, DENISE R SMITH, PAUL SOUTHWOOD, JACK D STALMAN, DONNIE M STAMANT, ERIK M SULIANTI, ARTINI TIZNADO, ROSA A URBANO, FAYE VON, BORSTEL VONBORSTEL, MANNY V WEISSER, FARYL E 13211 ABRAMES, DEBORAH K ALCALA, GABRIEL ALHALASAH, RAWAN ANDERSON, ANNETTE M ANTON, FERNANDO A BAXTER, MATTHEW BENJAMIN, TONY BIGATTI, CAROL S BOCK, ANDREW (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A6 SourceTarget Street Cross Street 2014 13211 BROOKS, TRACY BROYLES, LAUREN C BURKHART, TALLY CALATA, ELVIN CALDERAS, FRANK S CALDERON, LAUREN N CARDELLA, TARA CARILLO, MAYRA CARR, BOBBY G CASTRO, LUPE C CASTRO, MELANIE M CHOI, CHANWON CHOI, JOHN W CHOI, MOON CHOW, CHRISTINA J CHOW, JUSTIN COLE, NATHANIEL DISMUKE, VALERIE ELBEZRI, RANA B ENCISO, GERARD O ESCALANTE, VICTOR M EYRE, HEATHER L FAEZ, SHEENA FARRELL, ROBERT E FERNANDEZ, TONY E FRECK, GARY E FRUTOS, TESSY FUNIESTAS, JONATHAN GATAVETSKY, AMANDA L GAW, SEPTEMBER L GLENN, KRISTEN R GOODMAN, DEBORAH L HACKBARTH, AMANDA HAHM, SOONAI A HAHN, MIRIAM E HARDING, LOIS C HARVEY, KRISTA HICKMAN, ANGELA HOANG, ALICE HOLMAN, JERRHONDA S HORN, LYSA HUDSON, MEGAN C HUNT, HEATHER C HURTADO, DEBRA A INGMAN, NICOLE JAAFYL, AHMAD JACOBS, JOHN R JAGUSIAK, MIKE E JANG, JAMES S JOHNSON, TODD (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A7 SourceTarget Street Cross Street 2014 13211 JONES, MEREDITH L JONES, RAQUEL L JONES, STANLEY KATO, RYU S KIM, KWANG S KINER, KRYSTYNA M KISTNER, ROBERT L KITASUMI, KENJI K LANDRUM, KRYSTYN LEE, CHANG H LEE, CHIA LEHN, RHONDA G LIN, MARY LORZADEH, FIROUZEH LUNETTA, LISA L MADOTT, MARK MAGALLON, ROSA M MAGDALENO, SUSAN C MANELSKI, JAMES G MATA, MARYANN MCCOY, RUFUS T MCMULLAN, ROBERT S MIRSOLTANI, ALEX MOIDEL, MARK MOLLOY, SEAN P MORRIS, STEVE R MUNOZ, LAURA L NAKAMURA, TOMOMASA NICHOLS, ADAM M NOAKES, JANISE L OJEDA, CHRISTOPHER PANG, DARRYL S PATTERSON, SUE S PECKHAM, JASYN F PEDDICORD, MATTHEW PERRY, ASHLEY L PHOMMACHARINH, JENNIFER PIERCEY, CHARLES K PLOHR, JOANNE N PORTER, LISA N PORTILLO, DESIREE PUFFS, JIGGLY RAHYAB, MARK O RAMIEREZ, DAISY RAMOS, EVA RANCHO MARIPOSA RAY, RONNIE REA, LINDA REMOLDT, MAGGIE RICE, GLADYS F (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A8 SourceTarget Street Cross Street 2014 13211 ROBISON, JARED ROCHA, JOSEPH R ROMANO, RUBEN E ROSEN, IRVING E ROSENBERG, ALLAN J RUMBOLD, JOHN G SABET, JOSEPH J SANDS, DAVID M SCHNEIDER, BRIANNA SCOLES, ARLENE SHAH, ASHOK SHANNON, MICHAEL L SHIN, SEON M SIGWING, ERIC J SINOCRUZ, IRENE V SOTO, CARLOS SOUKIAZ, KARMEN STODOMINGO, BENJO G SUDA, YUICHI SULLIVAN, JENNIFER SUMPON, MELINA SYLVESTER, KATHLEEN D TANAKA, YOKO TOBIAS, SERGIO TONGUE, JENNIFER TORRES, VICTOR V TREBLE, JUDI C WILLIAMS, MARLENA D WILSON, MECHALLE WONG, ABRA WOOD, MARK J WORDEN, SHELLEY K WUNDER, RICARDO YANEZ, KAYLE YBARRA, ALEX YEARGIN, NATHAN A YIM, SARAH YU, YEON ZOLDOS, JESSICA A 13551 SOCAL MUSIC CONNECTION 14101 ROCKWELL COLLINS 14191 SMC PNEUMATICS INC 14321 WOODBRIDGE GLASS 14351 EPINEX DIAGNOSTICS LABORATORIES MEMORIAL RESEARCH MEDICAL DBA ORANGE OCM BANCORP RESILIENT COMMUNICATIONS ULTRA ESCROW 14471 DEVANE, THOMAS 14511 ALTON, HARDING (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A9 SourceTarget Street Cross Street 2014 14511 BROKERAGE SOLUTIONS INC JCH CONSULTING GROUP INC MYFORD INVESTORS LLC TTI INC 14661 GSG SUPPORT SERVICES SUPPLY & CO 14701 IRVINE PROPERTY MANAGEMENT INC KNR BUILDERS SULLY GROUP THE 14771 DATA CODE INC ONE TRI PROTOOL CO WREGG IMPORTS 14791 INTHEATER ENTERTAINMENT VIDEO APPLICATIONS INC 14811 ALL COUNTIES COURIER 14831 GUESTROOM ENTERTAINMENT COM INC RECORD FLOW - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A10 SourceTarget Street Cross Street 2010 14192 ROCKWELL COLLINS FILTER PROD 14201 TRUESDAIL LABORATORIES INC 14251 PEARL WORKS 14262 ABM INDUSTRIES CANETICS COMMUNITY HOME EDUCATION PRGRM 14272 AVID BIOSERVICES INC 14281 VALTIMET 14282 PEREGRINE PHARMACEUTICALS INC TECHNICLONE CORP 14312 IMI UNITED STATE OF AMERICA PACIFIC VIDEO PRODUCTIONS INC PVP ADVANCED EO SYSTEMS SATURN ELECTRONICS & ENGNRNG 14321 INTERIORS DELIVERY SVC SPEED WAREHOUSE INC 14341 CHEEK ENGINEERING & STAMPING 14352 ACTION MAILING INC HALF TONE SHOP MONACO GROUP 14381 BRIGGS ELECTRIC INC 14401 AUTOMAX BMW INDEPENDENT SVC SPECLSTS MERCEDES BENZ INDEPENDENT SVC 14402 YOUNGS MARKET CO LLC 14451 RESURRECTION LIFE CTR INTL 14452 CATHELOGIC LIMITED LEVEL 3 COMMUNICATIONS 14511 ELECTRO SAVINGS CREDIT UNION 14661 JILIO RYAN HUNTER & OLSEN MTI INTL ROBERT WHEATLEY LAW OFFICES 14662 APEX SAUNA & WINE CELLARS ART & STONE CELLARTEC BY APEX COOLING EQ FRIEMANIS, M GECKODRIVE INC OMICRON INTERNATIONAL INC TUSTIN BUSINESS CTR TUSTIN DANCE CTR 14712 ATLAS COPCO COMPRESSORS LLC EQUINE MEDICAL ASSOC FRESH N CLEAN PET GROOMING HITECH HOME INTERIOR MAIDS HOME SVC OUTER REBEL RAVCO CONSTRUCTION INC 14731 AUDIO VISION PROD SVC BEST TEL CES ELECTRONIC MFG INC (Cont'd) - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A11 SourceTarget Street Cross Street 2010 14731 CUSTOM WOOD SHUTTERS & BLINDS GBS CLEANING SVC INTERNATIONAL HAIR CARE JOHN J SEXTON FINANCIAL INC MAYFLOWER DESIGNS INC MIDAMERICA SALES INC MUSE PIANO INC NEWPORT DIGITAL OMNI COMMUNICATIONS PREFERRED HOMECARE STUART DEAN CO 14741 AVALON DESIGN JMP ELECTRONICS 14752 ACI ACADEMY 14761 CLUCK BROTHERS GRAY WOLF TOOLWORKS I NET REALTY INC LAGS DISTRIBUTING LLC SEA ENTERPRISE 14791 BJB ENTERPRISES INC 14792 OMOHUNDRO CORP 14831 A & J MFG CO 14861 PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6815601.5 Page: A12 SourceTarget Street Cross Street 2010 13204 BECKER, DANIEL R BEUTTER, ERIN M BLACK, ROBERT V BULUT, ONUR CAMPBELL, KRISTEN CANTRELL, GINA L CASTRO, MELISSA CESPEDES, RUBEN GOSTANIAN, ROBERT GRUSZECKI, MARGARET J HAMID, GINA L HARRY, SANDI HERNANDEZ, EDWARD HORIKAWA, REBECCA JENKINS, JOHN KEENER, LOURDES LANCASTER, KIM LONG, DAVID J LONG, JERRAD J LONTOK, REUBELYN D MANAS, ELIZABETH MERCER, C MOLINARO, VERONICA A MY GRAPHICS GUY NGUYEN, MINA PARK, SOON A POOLMAN, CAROL L SALINAS, JOSE A SIEMERS, MICHAEL J SIENERS, MIKE SUKOVATY, VALARIE M SULTZER, JAMES SUMMERFIELD, REBECCA J TIMEUS, SHERA UP & RUNNING COMPUTING VALENTINO, SLOANE C WALLACE, JANELLE M WOOD, CHRISTINA YAO, CHARLES YI, SUNG H 13206 BENANTE, CHARLES BENNETT, BRIAN T BREWER, BARBARA A CASTILLO, ALEJANDRO R CHU, JOHN COLEMAN, ZACK M DAVIS, J EBY, CHRIS J ERULING GRANT, BRYON J (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A13 SourceTarget Street Cross Street 2010 13206 HATCH, THOMAS J HOCKING, MATT C HWANG, WEI S ISAACSON, MATTHEW ISEN, VICTORIA E JOSEPH, BRITTANY KNAPPE, KASEY KUTCHER, CHARLES D LAWRENCE, ALDEN LUX, ED D MAACK, RONALD L MCCLENDON, BERNISTENE I NEIL, JAMES NISSON, BARBARA L ORLICH, NICK PARK, YANG Y REZK, JACK A SIEGEL, DAVID M SMALL, KELLYANN SONG, WON TOSHIMA, AKIKO UNIVERSAL APPLIANCE CO VORONEL, VICTOR A WINGARD, CHRIS WOODRUFF, RUTHRI YOO, JAMES S 13208 ALKHASOV, MIKE BAUTISTA, VICTOR A BLACK, BRIDGET A BRYANT, DEE CARMONA, VICTOR H CLARK, THERESA CUDIAMAT, KAYLEE DANDACHI, HANNAH DYER, MATTHEW R FLORES, RENEE FREDERICK, BEN J FRUTOS, TESSY GARCIA, MICHAEL A GARCIA, VERONICA G GENDRIN, CHRISTIAN C GHAFFARI, REZA GITTELSON, JAMES M GOODRICH, JOEL D GUTIERREZ, JANNINE HENDERSON, CAMARAY HERNANDEZ, JANETTE ISMAIL, ISA KWON, HYUNSOO KWON, SARAH K (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A14 SourceTarget Street Cross Street 2010 13208 LEVINE, WENDY L LOPEZ, MAGDALENA LUPERCIO, OSCAR LYNCH, THOMAS MAGANA, YVETTE MASSENGALE, HOLLY MCCOY, DAMIAN PHILLIPS, JESSICA H QUEZADA, PETER RIVER, M RIVERA, JORGE ROSU, CORNELIU ROYAL, BRITT RYBACKI, CHRIS A SAUNDERS, PAUL P SOUTHWOOD, JACK D TAVAKOLI, REZA THOMPSON, PAUL TOM, CARL TORRES, CYNTHIA VONBORSTEL, LEAH J WHITNEY, ALLEN WILLIAMS, PATRICIA G WILLIAMS, YOLANDA F WILSON, ERIK C ZINGMOND, JAY 13211 A PICTURE OF HOPE EVENT ABRAMES, DEBORAH K ADDINGTON, JOHN E AGHAMIR, INES ALFARO, CLAUDIA ALLEN, JENNIFER ANDERSON, DANIEL T ARANA, PATTY C ARCHULETA, LAUREN ARROYO, WILLIAM BAILEY, LARA L BARR, EMILY BAXTER, MATTHEW BIGATTI, WILLIAM BLAKELY, KATHI BOCK, ANDREW BOESE, STACEY L BOSCH, KRISTINA CELIS, CLAUDIA CHANG, ANDY CHU, LYNN C CHUM, CHANLYMA CHUNG, KUNYOUNG Y CLARK, JOSHUA D (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A15 SourceTarget Street Cross Street 2010 13211 CLAUDIAS QUALITY DAY CARE DADLANI, RAJENDRA DEDIOS, MARY C DODGE, PATRICIA L DOLAN, CYNTHIA A DOOLY, RICHARD L DURAN, VICTOR M EICHENBERGER, JEROME ENCISO, GERARD O ETHERIDGE, JOHN H FERNANDEZ, TONY E GILCHRST, JAMES GONZALEZ, DULCE GOODHEART, LINDA M HANSON, JOHN HEDGE, JANNEAN M HEINRICH, KEVIN HENDRICKSON, MICHAEL HERRERA, AMANDA HEWSON, MIKE HOFFMAN, KARI HOFFMAN, KERI A HOLMQUIST, MARC HORIUCHI, MARK E HUR, KWANGBUM IGNATUK, CYNTHIA L JAAFYL, AHMAD JONES, JEREMIAH KAO, TZECHUNG KAPOSY, STEPHEN KATO, RYU S KREIDER, TED KRISHNAN, KALPANA KRISHNAN, MURALI LEAVEY, SAM M LEE, MI H LEYNES, CARMELO LIM, BRIAN MACKEY, LISA MAGALLON, ROSA MALKOFF, LISA G MATSUOKA, DANIEL S MATTA, LAUREN A MCCORMICK, THOMAS MCCOURT, JOHN A MCCOY, BERSALIN MCKEE, BRENT E MCKENNA, BRION R MCKENZIE, JON B MILLICAN, DANIEL K (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A16 SourceTarget Street Cross Street 2010 13211 MIRSOLTANI, ALEX NAIK, AMISH S NGUYEN, LOAN T NIELSEN, KAREN S NUCHOLS, TINA M OH, CHRISTINE Y OJEDA, CHRISTOPHER OLSEN, ESPEN PAPPAGEORGE, TIFFANY PEPAKAYALA, JANAKIRAM PLAFCAN, TAMMY PULIG, JEN QUINTANA, ALEX RABBIT EARS VIDEO PRODUCTION RAMIREZ, JESSE RANCHO MARIPOSA RHODES, TIMOTHY A RIZZONE, ALAN ROSEN, IRVING E ROSENBERG, ALLAN J ROSINI, CASEY RUESGA, CLAUDIA P RUIZ, JUAN C SANDOVAL, MILAGRO M SANDS, DAVID M SARKOZI, LORRAINE SCHNEIDER, CARL J SCHNEIDER, RAYMOND W SERVAS, VICTOR A SHOAIB, MUHAMMAD SHORT, TOM L SHUNK, TED P SIGWING, ERIC J SIMMONS, DENA SKOROBOGATOV, ANDREY G STAIR, NICOLE STEIN, JORDON A STEINERT, DAWN L TASHA, LAURIE TAYLOR, GEORGE A TODD, MARC TORRES, VICTOR V URIBE, CHANLYMA VARGAS, JOSE WEITZ, DEAN WILLIAMS, CHESTER L ZILKO, FRANK J 13221 FEDORCHEK, JAMES R 14191 SMC CORP OF AMERICA SMC PNEUMTICS INC (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A17 SourceTarget Street Cross Street 2010 14321 WARNER SYSTEMS INC WOODBRIDGE GLASS INC 14351 ARMSTRONG DISTRIBUTORS IC2 HOLDINGS INTEGRIUM LLC MEMORIAL RESEARCH MEDICAL ORANGE COUNTY RESEARCH CTR SMITH DAVID H G MD ULTA ESCROW ULTRA ESCROW INC 14471 DEVANE, THOMAS 14511 BIOMETRICS 4A LL INC DIAMOND TREE LLC FANTASTIC SAMS FRANCHISE CORP HUISH, ALEX SAVING THE AMERICAN DREAM INC TTI INC 14661 ARCHISSANCE DESIGN GROUP BLACK SAUCE PRINTING CARLIN ENVIRONMENTAL CNSLTNG CRITICAL CARE SYSTEMS INC M & R TRUCKING M C PATTEN & CO INC STEARNS FINANCIAL SVC 14701 HERITAGE COMMERCIAL SVC KNR BUILDERS LIVING IN CHRIST MINISTRIES TEK 9 CYCLES TRIUMPH BUSINESS SYSTEMS 14771 DATACODE DILBECK SULISTIO & CO PROTOOL TUSTIN THIN FILMS WREGG IMPORTS 14791 IN THEATER ENTERTAINMENT VIDEO APPLICATIONS INC 14811 AMERICAN ARIUM 14831 C N ENTERPRISES CREATIVE LINX INC GUESTROOM ENTERTAINMENT CO INTERNATIONAL BANKERS NETWORK PROJECTIONS UNLIMITED INC - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A18 SourceTarget Street Cross Street 2005 14192 ALLEGANY TECHNOLOGY INC REVERE TRANSDUCERS INC S I TECHNOLOGY INC WOOD GUTMANN INSURANCE BROKERS 14201 TRUESDAIL LABORATORIES INC 14251 CONESYS INC 14262 ABM JANITORIAL SERVICES CANETICS LLC COMMUNITY HOME EDUCATION PROGRAM INFINITY GROUP DESIGN INC PACIFIC COAST HIGH SCHOOL SIMPLE VISION 14272 CARDIO VASCULAR GENETIC ENGINEERING NEW CENTURY PACKAGING PEREGRINE PHARMACEUTICALS INC PHAGE BIOTECHNOLOGY CORP 14281 TIMET SERVICE CENTER 14282 AVID BIOSERVICES INC 14312 EVOLVE COMMUNICATIONS INC SATURN ELECTRONICS & ENGINEERING 14321 INTERIORS DELIVERY SERVICE OCCUPANT UNKNOWN, SPEED WAREHOUSE INC 14341 CHEEK ENGINEERING & STAMPING 14401 AUTOMAX SERVICE INC MERCEDES AUTOTECH SKYTRAK SATELLITE SYSTEMS VOLVOTECH VOLVOTECH SUPERSERVICE 14451 COLONIAL OPEN BIBLE CHURCH RESURRECTION LIFE CENTER INC 14452 LEVEL 3 COMMUNICATIONS 14511 ELECTRO SAVINGS CREDIT UNION 14661 ADVANTAGE BUS SERVICES HLDNG MTI INTERNATIONAL SOUTHERN INFORMATION SERVICES INC 14662 AMCA SERVICES INC APEX SAUNAS AND WINE CELLARS EXPO WOODFLOOR INSTALLATION LAMOUR BRIDAL INC TUSTIN BUSINESS CENTER TUSTIN DANCE CENTER WEMMCO WILLS RLND ENGRG MFG & MARKETING 14712 ASSUREDCHIEF PROTECTIVE SERVICES BETTEY ROBERT L DVM FRESH N CLEAN PET GROOMING GUIDA SURVEYING INC IIM HYDE PHOTOGRAPHY IRVINE CREATIVE STONEWORKS INC (Cont'd) - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A19 SourceTarget Street Cross Street 2005 14712 MAIDS HOME SERVICES PARKS CUSTOM UPHOLSTERY RAVCO CONSTRUCTION INC SCS CONSTRUCTION INC THE MAIDS HOME SERVICES WESCO SERVICES 14731 AUDIOVISION PRODUCTION SERVICES CUSTOM WOOD SHUTTERS & BLINDS GBS CLEANING SERVICES INC INTERNATIONAL HAIRCARE PDTS INTL HAIR CARE HAYASHI SCRUPPLES IRVINE DESIGN CENTER MAYFLOWER DESIGNS INC MUSE PIANO INC NEWPORT DIGITAL CORP 14741 ANYTIME TOWING & TRANSPORTING GOLDEN STATE OVERNIGHT JMP ELECTRONICS 14751 FURNITUREDESIGNS DISTRIBUTORSDIRECT NEW GREENS FURNITURE SDMO GENERATION SETS 14752 IRVINE ART ACADEMY IRVINE, ART VALENTINE CONSTRUCTION INC 14761 EZ LOAN GREY WOLF TOOL WORKS HOMESTEAD DOCUMENT CO PASTA WEST LLC WESTERN PACIFIC CARPET SE WESTERN PACIFIC CARPET SERVICE ZAHID RUMMEANA 14764 TECHSERVE INDUSTRIES INC 14791 BN J B ENTERPRISES INC CA 14792 OMOHUNDRO CO 14831 A & J MANUFACTURING CO 14861 PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6815601.5 Page: A20 SourceTarget Street Cross Street 2005 13204 72 DPI AGUILAR, DOIO ALIBRANDO, TINA ATAPATTU, JIVAKA B BAUERS, MARGIE BONSIGNORI, RACHELLE BOYER, DIANA L BROWN, RICHARD A BRUEMMER, TOM CHA, SUSAN CHAMBERS, TIANA J CHANCELLOR, MARK A CHANG, BERT R CICERELLI, MIKE CLARK, JEFF COHEN, REBECCA CORTEZ, SUSANA V DAHLGREN, PETE DUDA, JENNEFER J FAROOQI, HELAY GALLARDO, TOM A GARCIA, E HARPER, JAMES HARRISON, KRISTIN HORN, EMILY N ICHIKAWA, ANN A IRISH, SHEILA R JOHNSON, KEN KALKHOF, PATRICIA KUBISCH, KYLE C LANCASTER, KIM A LEONARD, ELAINE A MANSELL, BENEDICT A MANTHEI, JONATHAN M MEJIA, MARIA MENDOZA, CLAUDIA MORTGAGE INC MUCHA, BRANDON M MY GRAPHICS GUY NAKAMOTO, DESMOND OLIPANE, ROBERTO J PARSONS, PHILIP J PATEL, MEHUL POLLARD, A POPE, JEFFREY G QUARTERMAN, RICHARD J RAMOS, GLENN S REA, CAROL REDINGTON, MARY S SALINAS, JOSE A (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A21 SourceTarget Street Cross Street 2005 13204 SCATES, CHERYL A SERRANO, AZUCENA R SHAHIEM, BILQIS SHOAFF, SHARADA D SIDWELL, DOUGLAS T STERLING, SEAN STROUP, ANN STRYKER, GEORGE B SZYMANSKI, EILEEN TATE, AMY E THOMPSON, NICHOLAS A TUCKER, TRACY B VALENTINO, SLOANE C VASILIA, RICHARD A WELD, BROCK WINTER, BRYAN 13206 ARCHER, GARY T BAILEY, SYBIL C BELTRAN, ANTONIA BIERMAN, HOWARD L BREWER, CALEB M BUFFO, JOE CAHILL, TIM M CHIANG, MEN H CLELLAND, JAMES H CREAMER, JAMES R CUNNINGHAM, DIANE L DARROW, TRAYCEE DAYSTAR MOVING AND STORAGE INC DIXON, RICK ELLIS, ROBERT L EVANS, CARL S GARLAND, DAVE GOLNAR INC GOMEZ, DENISE GRIMSICH, DARCY A JIRON, BETTY J JONES, EILEEN LANCASTER, REBECCA M LEPOFF, NORMAN J MANZANO, JULIUS S MARTIN, DONNA MCLEAN, RICHARD L MEIER, JENNIFER OGLETREE, ANGELA D ONOFRIO, MICHAEL D QAZAH, ROLA M SCHNACK, DAVID M SEDLEZKY, BRUCE B SMITH, SCOTT E (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A22 SourceTarget Street Cross Street 2005 13206 SPLATTER MATTERS WINDOW CLEANI SPLATTER MATTERS WINDOW CLNNG STEWART, ANGELA TORRES, RAUL R VAGENAS, RAQUEL E VIERA, JERRY WARK, ARON WHITE, KEVIN T WITTENBERG, DOUG YEPES, ANGELA M 13208 ABOUELEZZ, MOHAMED F AIOUAZ, ALI ALVERS, JAMMIE ATKINSON, DUFFY AVILA, MARCO BERRY, MARK A BLADE, BRYAN J BRAVO TRANSLATION BROWN, JULIE A BURNEY, KENNETH L CERON, JAMES DAVENPORT, RODNEY J EAGLIN, JAMES ELAZMEH, RAGHID FIGUEROA, JOSEPH R FREIBOTH, MAONI GOLDENBERG, DAVID L GUILTINAN, FRANCIS J HENRY, PRABHEAKAR ISAACSON, MATTHEW J J SKY JJ SKY KANO, LYNDY KARG, LAUREN M KELLY, BRIAN S LUJAN, BELLA L LYNCH, THOMAS MCCARTHY, CRAIG M NISSON, CLARENCE A ORANGE COUNTY DODGEBALL OVERSTREET, BRANDON OZANA, N PADUGANAN, SARONA PAK, CHUNYONG PET PHOTOGRAPHY BY FLORENCE PETERSON, D PIRRO, BROOKS RAMAN, VAIDYANATHAN ROBINS, SALOMON J ROBINSON, MARK (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A23 SourceTarget Street Cross Street 2005 13208 SAADE, RAAFAT A SADOZAI, KHALID J SAUNDERS, PAUL P SESMA, JOHN SHAPTON, BILL R SIEGEL, ARRON J SINGLETON, TODD J SMITH, BRANNON A SONG, WON SOUTHWOOD, JACK D TOM, CARL WANG, YI C WHITE, CHIP 13211 A PICTURE OF HOPE EVENT AELLO, JOSE AHN, SHELA ALAMERI, AWAD ALEXANIAN, MELINEH ANDERSON, SHARON ANGELA WATKIN DANCE ACADEMY ARANAS, EDDIE P BARNES, MARY C BAUMGARTNER, MICHAEL M BAZARGAN, BOB BECKETT, GLENDA E BEKARNO, JUAN BESSENT, WILLIAM L BHALLA, VIKRAM BHATIA, RAJESH BIGGS, DEBORAH K BLACK, ROBERT V BOHENEK, PETER BORKOWITZ, BARBARA A BRADSHAW, PAULA CARLSON, TYLER CARROW, DIAMOND J CHENLEE, JANET L CHIU, WEI H CHU, FRED C COPELAND, LUTHER COSTA, MANUEL G CRANDALL, KATHLEEN CUDAHY, JIM P DAAG, NEIL M DAVANON, KARRIE DEGEN, CHARLENE L DONOVAN, CARRIE L DOOLY, RICHARD L DUNAWAY, EUGENE C EL-DAMHOUGY, HESHAM E (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A24 SourceTarget Street Cross Street 2005 13211 ENCISO, GERARD O ESTRADA, JUAN M ETHERIDGE, JOHN H EVENT DIGITAL IMAGING FERNANDEZ, TONY E FURUTA, DOUGLAS K GALLOWAY, STEVEN D GASTELO, JORGE GERNER, DEBORAH H GODINEZ, JAVIER L GRAY, CHRISTINE M GRAYSON, KATHRYN HARRISON, JOANNE HARVEY, LINDA K HAWKINS, SHARON L HEIL, JAMES P HEINRICH, KEVIN HERNANDEZ, LUANNA L HIDALGO, JOSEPH M HORIUCHI, MARK E JAHAN, ARFANA JAHROMI, GUNDA JARL, CHRISTOPHER R JONES, JED C KALENGA, TANIA R KANEKO, MIKI KAO, YUEWEN KIM, STEPHANIE KIRK, MATTHEW H KOTAMA, ANN KRUSCHKE, MICHELANA KWOK, THOMAS W KYLE, ADAM J LAMONTIA, JOHNNY K LEE, DAISY LEE, OH LEMOI, RENEE R LENGUA, ALEX LEPP, STEVEN LEWIS, TERI A LIN, CHUNLING L LINDE, SANDRA K LINEN, CHARLES J LUO, JIYANG MAGNUSSEN, JOHN MALKOFF, LISA G MANSOURIAN, JANET MARDESICH, D MARIZ, DARRELL MCCARTHY, JOAN N (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A25 SourceTarget Street Cross Street 2005 13211 MCCLENDON, WILLI A MCCUE, DENNIS O MILLICAN, DANIEL MODIFY MORRIS, JUDI MUNIZ, MICHELLE NEWMAN, BRIAN S NGUYEN, HIEP NGUYEN, SANDY NIELSEN, GERALD R NUCHOLS, TINA M OH, CHRISTINE OJALA, DENISE J OJALA, TABITHA D OLSEN, ROCHELLE ONKEN, MARINA H OSMER, KENNETH R PATEL, RAKESH PEREZ, TRISHA K PHILLIPS, CAROL S PHILLIPSEN, CARLETON T PIPER, DAVID W POKLACKI, RAYMOND A PORTMAN, JACQUELIN A RAMIREZ, ENRIQUE RANCHO MARIPOSA RHYMOND, TOMY RIVERA, STEVE A RODBY, PETER H ROSEN, IRVING E SABETIAN, AMIR SANDS, DAVID M SANFORD, NANCY R SCHNEIDER, RAYMOND W SCHWARTZ, BARBARA C SHARON, K SHORT, TOM L SHUNK, TED P SKOROBOGATOV, ANDREY G SMITH, ULMONT S SOMERSET, JOHN STECHER, FRAN L STOVALL, RON STREBEL, GEORGE M SUGIMOTO, KINUYO SUGUITAN, OSCAR A TALLEY, MELISSA C TEKLAK, MONICA THOMAS, TERRY E THOMPSON, SALLY A (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A26 SourceTarget Street Cross Street 2005 13211 TIPALDO, ANGELA I TU, JUI F TUBERG, LAURA M WANG, JEN WEBB, JANEEN L WEDDINGS BY TRISH WOODRUFF, TRISH L WU, JANE YAMAUCHI, SHIGERU K YI, CONNIE 13221 FEDORCHEK, JAMES R 14191 SMC PNEUMATICS INC 14321 WERNER SYSTEMS INC 14351 INTEGRIUM LLC ORANGE COUNTY RESEARCH CENTER 14511 MYFORD PARTNERS LLC 14661 ABEL ROBERT W ACHILLES HOLDINGS INC ALADDIN FRAMES & SUNGLASSES APPLIED GEOTECHNICAL SERVICES CRITICAL CARE SYSTEMS INC EVALIFE LLC F SCHILLING CONSULTING GLOBAL TECHNOLOGY RESOURCES GREATLAND FINANCIAL HAMILCO INTERNATIONAL CORP M & R TRUCKING PATTEN & KANE PATTEN M C CO INC PETER C YONGI RENAISSANCE CONTINUUM SCHILLING, F TUSTIN PIONEER BADMINTON CLUB WWW ITECHMART COM YANY, KINNEY 14701 DMK INC CA KAUFMAN AND ASSOCIATES PERFECT LAMINATING INC PRIME INTERNET NETWORK LLC TRIAD GROUP INC VN TECH WILD WEB SITES WEB 14771 AMERICAN OFFICE SYSTEMS BERNHARDT & BERNHARDT INC DILBECK SULISTIO & CO HENKY SULISTIO CO PROTOOL CO WREGG IMPORTS 14791 INTHEATER ENTERTAINMENT VIDEO APPLICATIONS INC (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A27 SourceTarget Street Cross Street 2005 14791 WORLDSTAGE LLC 14811 AMERICAN ARIUM 14831 PROJECTION UNLIMITED INC - MYFORD RD EDR Digital Archive 6815601.5 Page: A28 SourceTarget Street Cross Street 2000 13202 BAZZARELLA, TARA D COVAS, MARCUS A DONOHUE, SHAWN DUGAN, J EDWARDS, JACK D FRAZE, KATRINA L GARZA, DAVID L GEIGER, PAUL J GOCKE, JOHN W GUILIANA, MICHAEL A HONG, ANGELA KOSTER, ANNA M KRISSINGER, DEAN LYBARGER, HEATHER MCCALLUM, MELANIE MURPHY, LINDA POURETEZADI, FATTAN RANCHO, TIERRA REESE, JOHN G RESHAMWALLA, HUSSEIN A ROMAY, OLGA ROYAL, TED RUSCIANO, KIM M TIMPSON, COREY J WILEY, FARRAH C 13204 AIRITAM, ALANNA N AKBAR, ADNIS ASAN, MONA ASSAN, FRED F BRADSHAW, J BRUNN, JEFFREY J BUTLER, DAMON A CHRETIEN, J L DEBENEDETTO, TERRY L DELOS, SANTOS D DIEHL, M Z FARRIS, M GAMULAO, DANNY GARCIA, MICHAEL GATCHALIAN, RAY HALBERT, NINA M HUGHES, SHERRI K JETER, RANDY LEWIN, RUTH LIMA, E E LUDWIG, FRED MAHAFFEY, JAMES R MALY, C T MARCZYK, JAMES A MAROT, DAVID K (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A29 SourceTarget Street Cross Street 2000 13204 MCDERMOTT, MARY J MOELLER, SHARON A MUCINO, C NAKAMOTO, DESMOND OLARIU, FLORICA ORTLIEB, RAYMOND PATTERSON, RITA J PICKLER, JEFFREY RIDDELL, KATIE ROGERS, SHELLY SALINAS, JOSE A SALLOUN, MICHAEL SIEMSSEN, ANNETTE M SILVA, M J SNYDER, DAWN THANOPOULOS, A Y THOMPSON, N A VOYLES, EDDIE L WARD, ROBERT A ZABAT, C G ZWEBER, M A 13206 ALSHAMISI, SAIF ATCHLEY, AMY BETLEY, MELISSA C BLOOM, HEATHER A BORA, PARTHA P BOYETT, LORI J BURINGRUD, EDWARD O CABEZAS, GUSTAVO A CASELLES, BRIAN CHAABAN, FAROUK M CHIANG, MEN H CONTE, KISHA A CUNNINGHAM, DIANE DASKALAKIS, V N DISILVA, JOSEPH EDELE, STEPHEN FRIEL, ERIN GIVEN, JOEL HAERTLE, JOHN HWANG, WEI S IFTIKHAR, OMAR JUN, JUSUK JUSUK, JUN KARG, L KENNISON, RONALD KINSEY, C LITTLEJOHN, TROY A LIVERGOOD, KEVIN S METAFAS, JENNY E (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A30 SourceTarget Street Cross Street 2000 13206 NELSON, JUDY A REDMOND, MARGE K REED, TAMI L RHEE, KYUNG J RILEY, MICHAEL ROBICHAUX, DAVEY J SCHILDT, AIMEE M SIUDZINSKI, TRACY SMITH, HOLLY SUTRISNA, BUDI TAKEKOSHI, KARLA VIERA, JERRY WOLLENSTEIN, BETTY YOUNG, CHRIS 13208 ALEGRIA, ERIC ALHAOUASLI, HASSAN H AMAYA, JUAN C AVILA, MELINDA A BACA, EDWARD E BARNES, JEREMY BEACH, KERRIE A BIERLY, C M BRADEL, DOUG BRANTLEY, JENNY BREEN, KEVIN C BRUMM, MARY E CARR, CANDACE CHATTERTON, JOAN M CHEN, ANTHONY C CHI, DAN S DAVIS, O K DONG, TOLOAN T FIGUEROA, JOSEPH FRANKLIN, K K FREIBOTH, MAONI FRIEDMAN, LEE M GOODWIN, DAVID G GRACIA, BRYAN R GURLEY, HEATH A HAN, MICHAEL S HARRINGTON, HOLLY A HENRY, KEVIN HSZIEH, R HUNT, LISA C HURWITZ, POHCHEE N HUTCHINGS, ANDRE J KALINSKI, MICHAEL E KOLLURU, N V KUCZYNSKI, DENISE G LAMBERT, LARRY M (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A31 SourceTarget Street Cross Street 2000 13208 LANKFORD, SHERRIE J LEE, PHAIK H LOGAN, MARIAH S MARRON, N MENGCHEE, LEO NELLIS, MARY M NEWMAN, ELAINE A NG, KAM C NOLKE, ERIK R NORMAN, K A OGDEN, JOYCE M OSUNA, JORGE E PAGULAYAN, ZONDEE A PESIGAN, IAN QUERRY, RANDY B RAUCH, RAY ROBBINS, ANDREA D ROUNDTREE, C J SAUNDERS, P SCOTT, ROBIN SHAPTON, BILL SHEN, JOHNNY SHIELDS, MICHAEL L SHINMEI, DAVID M SILVA, KEVIN SOODJINDA, DANIEL SOUTHWOOD, JACK SWEETMAN, LINDA K TESTERMAN, JOSEPH L VALERIANO, C VANOSDEL, GLENN W WOODS, PETER F 13211 ABRELL, JUDITH ADAMS, NANCY A AFLAKIAN, FARZAD M ANTIOCH, AMY B ARIZPURO, C BAIN, ROBERT J BALAJADIA, B M BALDINO, PETER J BAUMGARTNER, MICHAEL BAZARGAN, BOB BECERRA, ELENA BEEN, WILLIAM L BODNAR, AMBER BORDINE, KARL K BORKOWITZ, BARBARA BREEN, KEVIN C CAMARILLO, ERIC G CASTRO, ANTHONY J (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A32 SourceTarget Street Cross Street 2000 13211 CHINIAEFF, P D CHONG, ANNA U CHUNG, SUNG H CIARALDI, D COLEY, JAMES J COLLINS, R CONSTANTINO, RAFAEL R COOKE, PHILIP H CRAWFORD, B CUDAHAY, JAMES DAILEY, RYAN E DAMIGELLA, STEVEN J DAVID, JAMES P DAY, E E DEBOER, KRISTIN J DEERING, J S DELOSREYES, ABIGAIL T DISTANTE, A DONOVAN, CARRIE L EASTMAN, TOM EMBRY, EVE T EMERSON, ANTHONY ENGSTROM, DANA FERNANDEZ, TONY FERREIRA, CARLOS S FIELDS, AIDA FILSINGER, STEPHEN J FOX, TRICIA W GOULDING, V GUNTHER, SCOTT A GUZMAN, ELISA HAESSLY, DENNIS S HALLOWELL, SUZANNE L HARNISH, SCOTT HAWATMEH, MUNA N HAYNE, EILEEN T HERBERT, JEFFREY J HOLMES, HEIDI HOLT, J HUFFMAN, GENE HUSKINS, EMILY JARL, C R JONES, ROBERT D KABANI, FARHANA N KALIL, TRACEY M KAUSER, HINA A KIRSCH, TRACY L LABELSON, RAPHEL LANDERS, DIANA K LATMAN, NEAL W (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A33 SourceTarget Street Cross Street 2000 13211 LEE, TOMMY C LEMMERMAN, LISA N LIEU, RICHARD LIN, CHUN L LYNCH, GEORGE M MAO, C MCGEATH, M A MELGAREJO, MONIQUE C MIGUEL, ROD MIRANDA, STEPHAN MONLEAUX, KATRINA MOTAZEDIAN, MEHDI M NABAHANI, KHALED NADERI, MANSOUR NANCHY, RICHARD E NARCISO, MARK NEWTON, LORI L NGO, HIEN T NORTHEN, JOYCE T OCONNELL, THERESA OLESEN, ERIC OPRIS, J A PARAGAS, MARIA PARK, YOUNG T PATWARDHAN, NITIN PEACH, BRIAN J PEARSON, PHIL C PETER, P PLAISANCE, PETER PRICE, JOHN A PRIMAC, JOHN D QUACH, ANHTHU T REINBOLD, DYNISE C REX, SHANNON C RIVAS, G RIZKALLAH, EMAD H ROSE, C J ROTELLA, FRANCIS M ROWE, ROBERT RUBIO, C I RUSKOUSKI, SUZANNE E SANDS, DAVID M SARDELLA, NICK A SCHOOF, ANGELA SENG, LAUREN M SHEEHAN, PATRICK SHERWOOD, JOHN C SHORT, TOM SIMJEE, SAJEDA SPRAGUE, JOHN T (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A34 SourceTarget Street Cross Street 2000 13211 STORM, CURTIS L STROE, RAMONA M STUMMER, THOMAS A SUH, JIM TALLEY, MELISSA TANGCHAREON, KAOFA A TERVOL, JOHN W THOMAS, T E TIBERI, DAVID TIPALDO, ANGELA L TODD, MICHAEL A TORRES, DEAN M TREGUB, MIKHAIL TSENG, JENNY TSURU, HIROAKI TU, JUI F VIERA, ANTHONY J WARD, TOM WATKINS, M A WELSH, KEITH WHITNEY, KEVIN WILLIAMS, BETTY J WOLTERECK, ANGEL WORTHEN, KAY YAJIMA, YOSHIYA YAMAUCHI, SHIGERU YUN, SEUNG N 14351 CHAPSKI, STANLEY R 14661 ABEL, ROBERT W - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A35 SourceTarget Street Cross Street 1995 14201 TRUESDAIL LABORATORIES INC 14251 MASTERITE INDUSTRIES INC 14262 BOWE SYSTEC INC CLINETICS CORP MC KELLAR DEVELOPMENT TOP PROSPECT ATHLETIC EVAL SVC VALENTINE & ASSOC YOUNG SPORTSMAN CLUB INC 14272 AUDIO ADVANTAGE PRODUCTIONS CARANN COMPUTER WARES JOHNNYS DELI MARKET SOURCE TURBO DATA SYSTEMS INC UNI SYN TECHNOLOGIES INC 14282 LA JOLLA UNIVERSITY TECHNICLONE INTERNATIONAL CORP 14312 CALVARY CHAPEL OF IRVINE 14321 SPEED WAREHOUSE INC 14341 CHEEK ENGINEERING & STAMPING 14401 CADILLAC RANCH AUTO CARE JEEP SERVICE SPECIALISTS MERCEDES AUTOTECH VMB AUTOTECH VOLVOTECH SUPERSERVICE 14402 L H RESEARCH 14451 COLONIAL BIBLE CHURCH MINISTERIO ALTO PODER HIGH 14661 SAFEGUARD BUSINESS SYSTEMS 14662 TUSTIN DANCE CTR 14712 FRANKLIN PRINTING INDIVIDUALIZED EVENTS INC JDW DISTRIBUTORS FOR SWEET SHP PARKS CUSTOM UPHOLSTERY REDHILL POOL SUPPLIES RHEEMAN INTERNATIONAL SPIDER ISLAND SOFTWARE TUSTIN AWARDS INC WESCO SERVICES 14731 AUDIOVISION KINGTEX MICRO SUPPLIES INC MASTEY OF ORANGE COUNTY NEWPORT DIGITAL NIPPON EXPRESS USA INC PACIFIC SIGNWORX 14741 RUPP & BOWMAN 14751 METCALFE PLASTICS CORP PRESTIGE PRODUCTS CORP 14752 NASCO GOURMET FOODS INC 14761 CAL CUSTOM DESIGN & WOODWORKS (Cont'd) - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A36 SourceTarget Street Cross Street 1995 14761 PRINTERS PAPER CHASE TOMERLIN, R UNIVERSAL FLOORING SYSTEMS INC 14792 LIFESTYLE CALIFORNIA 14831 CAD VENTURES INC DAILY INSTRUMENTS THERMETRICS MAVERIC CORP THERMOCONTROL INC 14861 PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6815601.5 Page: A37 SourceTarget Street Cross Street 1995 13202 CALLAHAN, G ELISA, PLAZZA EVERS, JOHN GALLAGHER, JULIE GRAYSON, NATALIE K GROSJEAN, TAMARA M HANCOCK, CHESTER HASLE, BEN HENNING, CARL LAMBERT, PATTI L LESSER, ERIC MCCAUGHEY, BRAD MCGHEE, MICHAEL MCLEAN, TIMOTHY MILLS, JULIE L NEET, KIM OCONNOR, ANNE M ODOHERTY, SEAN PALAS, KRISTI PAZOFF, KATHY M PHELP, SHELDON PIAZZA, S PRESTIFILIPPO, ELISA RANCHO TIERRA RASCON, JULIA ROBERTS, PATRICK RYDDIS, MARK SALEMI, JOSEPH J SHELTON, TRACI WALLER, RALPH WEI, WEN WHITE, RICHARD P 13204 ADAMS, MARK ARISLANOUK, N BLACKMAN, ERIN BOWMAN, DALLAS BRAITHWAITE, ROBERT BROWDER, DON BUB, TERESA M CHANG, YU CONGLETON, TIFFANY COOMBS, DALLAS F DEFAZIO, MICHAEL DERUITER, SCOTT DISHMAN, GARY A DOHONEY, MICHAEL J HARPER, MARY F HARRIS, ARETHA D HERNANDEZ, RENE HOFFMAN, KERRI (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A38 SourceTarget Street Cross Street 1995 13204 JESMER, MICHAEL S KITEY, C KODAMA, HIROTO LEONARD, ELAINE LUNDY, JAMES M MANALAC, W R MARTINEK, ROB MCGINNIS, DANIEL MCHUGH, GENE MEYER, WILLIAM MOE, CORY MONTEIRO, C NELLIGAN, MICHELE ODOHERTY, KIM PERUGINI, LORI PIRTLE, ROBERT PRADO, JOSE R RIGGS, LESLIE ROWE, MARK SCHOCHET, MICHAEL SEIFFART, T SIDDIQUI, FAISAL SUWANDI, ANGELA TAYLOR, DOYLE VASLO, IVA VILLANUEVA, C WHITEN, DAVID 13206 BALL, CHERI BERG, DEBRA BINDI, MARCO BROOKING, PHILLIP BRUENING, L C COLEMAN, ROBERT CRACKEL, PAMELA J FLANAGAN, SUSANNE HAERTLE, JOHN HANDLET, J G HERMAN, PAUL S JORDAN, HEATHER JORDON, JAMES JUMP, DARCI KOVACH, TARA LARA, MARY MARGOLIS, ALBERT H MCCAFFERTY, RANDY MCCORMICK, JOHN T MCNAIR, JOEL N PARISH, RICHARD PENTZ, PAUL RILEY, MICHAEL (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A39 SourceTarget Street Cross Street 1995 13206 ROY, B J VEXLER, ROSS WILLIAMS, BURSON T III WILSON, DOREEN 13208 A EAKIN ASSOC ALMARAZ, ESTHER AUSTIN, VICKI AYRES, RICHARD J BEAM, CATHY A BOSHMAN, KELLY A BURNS, KAREN COLLINS, ERIC CROOK, BRENT CURTIS, SUZE DAAG, JUVY DARBY, HARMIE FAHLAND, FRED R FAULKNER, JUDY FRITCH, CLYDE GREENBERG, BRUCE HALL, STEVEN HENSON, DAWN HSU, MICHAEL JONES, KELLY E KAHN, WALTER A KALE, MARK D LATHAM, BARRY LIN, ALVIN B MD LINDBO, CARRIE LINDENFELSER, CAREN LITTERAL, RYAN MAHAFFEY, VIRGIL C MALLEY, C MARINO, FRANCES MCGUIRE, STEPHEN OHARE, CECELIA J PINSON, PETE PRIEST, SINA PURNELL, STUART D RAMON, JUDY SCOTT, LINDA SON, JIN SOUTHWOOD, JACK THRASHER, S UMPHREY, LESLIE A WAYNE, S WILSON, C WOOLSTON, MARIA F 13211 ALCALA, AMY ALCOBA, DANIEL (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A40 SourceTarget Street Cross Street 1995 13211 AVALOS, LORA BAILEY, BRYCE BARANYI, BOGATA BARNES, MARY C BARRETT, E BASARAN, HASAN Y BEJERANO, MARC J BEVERIDGE, K G BORCHERT, S BOUGHNER, JERRY BOUMAN, RANDY W BUEHLER, BRIAN D BURTON, AMY CHIOU, ELLEN COOK, CHAE H CORKEREN, DAVID CREWS, EDITH DEHN, RUTH L DELONG, MAUREEN DELOSSANTOS, MICHAEL DEMYAN, SUE DEVORE, HEATHER J DEWEY, REBECCA DIX, DENISE ELLIS, JULIE A ETCHISON, DANIEL FAHRNI, JEFFREY J FEELEY, M B FINTON, NOLA M FREEDMAN, LISA GARDNER, DEBRA K GOOLER, PAMELA GRIBBLE, JON HADDAD, CHARLES HAYS, LORI JASSIM, KHALID JOELSON, JEAN M JOHNSON, BRANDY JORDAN, ERIN KENNEY, M D KIRSCHENMAN, TERRI J KRATKA, JAMES KUGELMANN, B KUGLEMANN, BARBARA KUSZMAUL, VICKI LANDERS, DIANA LAPORTA, RICHARD E LARSON, KURT LEAHY, BILL LIPINSKI, BRYAN (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A41 SourceTarget Street Cross Street 1995 13211 LIU, SHIHMIN M LOHRKE, GAIL MARTENS, RICHARD MATAMOROS, ALEX MCCALLA, DON W MCFALL, MICHELL MCKENZIE, G MEADE, ANDREA MEYER, BERNICE MILLER, DONALD G MILLS, JANET MONTGOMERY, IAN MOSES, MICHAEL E NAITO, S OCONNOR, KEN OLIVER, JAMES J ONEILL, SEAN OVERBECK, TINA PAGE, BRIAN PLACENTIA, PATRICK A QUIROGA, H RANDAZZO, V REEVES, ALFRED ROYCE, JOHN RUFF, ALLISON SAGARO, JUAN SCHULZE, JEFF SEAL, DAVID A SHORT, TOM SHOUP, CURTIS C SILVAS, SANDRA SIMMONS, CHARLES D STEPHENS, DOUGLAS R TACHIBANA, TAKASHI TEICHMAN, NOEL THOMAS, T E THORSEN, DONALD TIMEUS, SHERA UEDA, SHUN ULYATE, LLOYD E VANRENSSELAER, LARA WALLACE, DEAN A WEDDLE, V WESCHLER, ROBERT P WILLIAMS, STEPHEN L WOODLAND, M WULFKUHLE, JUDY M YANG, W S YEAGER, GENE 14101 HEITMAN PROPERTIES LEASING (Cont'd) - MYFORD RD EDR Digital Archive 6815601.5 Page: A42 SourceTarget Street Cross Street 1995 14351 HODGMAN, RICK K SILICON SYSTEMS INC 14661 ABEL, ROBERT W AGE DRILLING INC APPLIED GEOTECHNICAL ENGRNG LIFECARE SOLUTIONS INC M C PATTEN & CO ROBERT W ABEL 14701 MAGNETIC DISK SVC INC PERFECT LAMINATION INC UNITED SYSTEMS CO VXI TECHNOLOGY INC 14771 EHT SIEGMUND INC GEOTECHNICAL SERVICES INTERNATIONAL PLASTIC WOOD JMS DESIGNS PROTOOL SAFETY SYSTEMS TECHNOLOGY TECHNICAL PRODUCTS & CONTROLS WREGG IMPORTS 14791 GROUX BRANDS GROUX DISTRIBUTION INC GROUX, WILLIAM G 14811 FANON COURIER INC SHELLY ASSOCIATES INC UNICORN DELIVERY 14831 HARBOR CREST CONSTRUCTION PROJECTIONS UNLIMITED INC - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A43 SourceTarget Street Cross Street 1992 14101 NEWPRT BLUE 14131 A&J MFG CO 14201 TRUESDAIL LABS 14251 HEALTHCO INTERNATL 14262 A S E C RESEARCH CLINETICS CORP D M K PARTNERS MCKELLAR DEVLP TECHNICLONE CORP VALENTINE&ASSOCIATE YOUNG SPORTSMAN CLB 14272 AUDIO ADVANTAGE BIOPROBE INTERNATL COMPUTERWARES JOHNNYS DELI TURBO DATA SYST INC VISIONART PRDCTNS 14281 BLAKEMANS RICCAR AMERICA INC RICCAR, AMERICA 14312 CALVARY CHPL IRVINE SMARTFLEX SYSTEMS 14321 ORANGE PRFMNC DISTB 14341 CHEEK ENGNRNG&STMPG 14401 CADILLAC RANCH AUTO MERCEDES AUTOTECH V M B AUTOTECH 14402 L H RESEARCH 14451 COLONIAL BIBLE CH SOUTHRN KOREAN CH 14452 CAL TECH CABINETS 14661 SAFEGUARD BUS SYS 14662 DYNASCORE WRHS GOLF M H E SYSTEMS CORP TUSTIN DANCE CENTER 14712 CAL WEST DNTL CRMCS FORD LANGUAGE INST FRANKLIN PRINTING INDIVIDUALIZED EVNT J D W DISTRIBUTORS REDHILL POOL SPLY TUSTIN AWARDS INC WESCO SERVICES 14731 AUDIOVISION BOSTOCK, MICHAEL EDITSYNC HUETER ENGRG&MACH KINGTEX MICRO SPLY MASTER CRFT CABINET NEWPRT DIGITAL (Cont'd) - FRANKLIN AVE EDR Digital Archive 6815601.5 Page: A44 SourceTarget Street Cross Street 1992 14731 NIPPON EXPRESS USA SPARKLEBLINDS 14741 GIFTS INTERNATL INC RUPP&BOWMAN 14751 HUTTIG WOOD WINDOWS VOGUE TYRE VOGUE, TYRE 14752 COCOS MEDITERRANEAN RHEEMAN INTERNATL VIBA INS ADMNSTRTR 14761 A A P ENGINEERING AUTO PHOTO CO CAL CSTM DSGN&WDWRK LORILLARD TOBACCO PRINTERS PAPER CHSE 14791 TECHNICON 14792 CONTL TCHNLGY INC LIFESTYLE CA MICRO GENERATION 14831 DAILY INSTRUMENTS THERMETRICS MAVERIC 14861 PAGE DANIEL PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6815601.5 Page: A45 SourceTarget Street Cross Street 1992 13200 COOPER, WILLIAM 13202 BERG, JAY HASLE, BEN LUNDQUEST, JAMES RANCHO TIERRA 13204 CHEJPEC, L KHAZIN, CHAKIB KIRCHENMAN, TERRI J WILMONT, RENEE L 13206 AMMANN, STEPHEN A CARLIN, ROBERT P KOTEZ, J REHTLANE, ERIK A 13208 KOEHLY, CRAIG S MCLEAN, DAVID URIBE, MICHAEL E 13211 RANCHO MARIPOSA 14101 M A I BASIC FOUR 14351 SILICON SYSTEMS INC 14661 A A A DIVISION A G E DRILLING INC ABEL, ROBERT W APPLIED GEOTECHNCL JENSEN MIXERS NADEK COMPUTER SYS ULTRA MEDCL DEVICES 14701 MAGNETIC DISK SERV PERFECT LAMINATION UNITD SYSTEMS CO WATKINS&ASSOCIATES 14771 E H T SIEGMUND INC GEOTECHNICAL SERVS INTL PLASTIC WOOD J M S DESIGNS TECHNICAL PRODUCTS V X I TCHNLGY INC WREGG IMPORTS 14811 FANON COURIER SHELLY ASSOCTS INC UNICORN DELIVERY 14831 HARBOR CREST CONSTR PROJECTIONS UNLTD - FRANKLIN AVE Haines Criss-Cross Directory 6815601.5 Page: A46 SourceTarget Street Cross Street 1987 - FRANKLIN AVE Haines Criss-Cross Directory 6815601.5 Page: A47 SourceTarget Street Cross Street 1987 - MYFORD RD Haines Criss-Cross Directory 6815601.5 Page: A48 SourceTarget Street Cross Street 1987 - FRANKLIN AVE Haines Criss-Cross Directory 6815601.5 Page: A49 SourceTarget Street Cross Street 1982 - MYFORD RD Haines Criss-Cross Directory 6815601.5 Page: A50 SourceTarget Street Cross Street 1982 - FRANKLIN AVE Haines Criss-Cross Directory 6815601.5 Page: A51 SourceTarget Street Cross Street 1976 - MYFORD RD Haines Criss-Cross Directory 6815601.5 Page: A52 SourceTarget Street Cross Street 1976 - MYFORD RD Haines Criss-Cross Directory 6815601.5 Page: A53 SourceTarget Street Cross Street 1973 Appendix E Site Photographs E-1. Looking southeast at northern entrance to site from Myford Road (01/26/2022). E-2. Looking east at southern entrance to the site from Myford Road (01/26/2022). E-3. Looking northeast at employee and visitor parking in front (southeast of) the building at the site (01/26/2022). E-4. Looking southwest at outdoor storage of aluminum stock and wooden pallets along northwestern property boundary (01/26/2022). E-5. Stacked storage containers in the northwest corner of the site (01/26/2022). E-6. Empty waste bins in the southwest corner of the site (01/26/2022). E-7. Woodworking area outside the southwest corner of the building (01/26/2022). E-8. Inside three sided metal painting structure located outside the southwest corner of the building (01/26/2022). E-9. Containers of paint and paint overspray inside the three-sided metal painting structure (01/26/2022). E-10. Aluminum window frame manufacturing inside workshop (01/26/2022). E-11. Laser metal cutting machine inside workshop (01/26/2022). E-12. Metal cutting machines inside workshop (01/26/2022). E-13. Bins for aluminum recycling inside the workshop (01/26/2022). E-14. Drums and containers of cutting oil located on secondary containment trays inside the workshop (01/26/2022). E-15. Inert gases and cutting oil drums in the workshop (01/26/2022). E-16. Storage room inside southwest corner of the building (01/26/2022). E-17. Storage of shop vacs, filing cabinets, and fire extinguishers (01/26/2022). E-18. Storage cage located along eastern wall of the workshop area (01/26/2022). E-19. Welding shop located in the northwest corner of the building (01/26/2022). E-20. Office space located in the southeastern part of the building (01/26/2022). E-21. Music studio located inside the building (01/26/2022). Appendix F EDR Radius Map™ Report with GeoCheck® FORM-LBC-KKT ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 14321 Myford Road 14321 Myford Road Tustin, CA 92780 Inquiry Number: 6815601.2s January 12, 2022 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 798 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-9 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched PSGR-1 TC6815601.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 14321 MYFORD ROAD TUSTIN, CA 92780 COORDINATES 33.7180330 - 33ˆ 43’ 4.91’’Latitude (North): 117.8028210 - 117ˆ 48’ 10.15’’Longitude (West): Zone 11Universal Tranverse Mercator: 425614.6UTM X (Meters): 3730988.5UTM Y (Meters): 71 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 12014866 TUSTIN, CATarget Property Map: 2018Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140515, 20140514Portions of Photo from: USDASource: 6815601.2s Page 2 J38 BASIC FOUR CORP 14101 MYFORD RD RCRA-SQG, FINDS, ECHO Higher 776, 0.147, NE J37 CREATE TUSTIN, LLC 14101 MYFORD RD RCRA NonGen / NLR Higher 776, 0.147, NE J36 MAI BASIC FOUR 14101 MYFORD RD RCRA-SQG, HAZNET, HWTS Higher 776, 0.147, NE I35 AUTOMAX INC 14401 FRANKLIN AVE RCRA-SQG, FINDS, ECHO Lower 741, 0.140, West H34 PEARLWORKS INC 14251 FRANKLIN AVE RCRA-SQG, HAZNET, CERS, HWTS Higher 717, 0.136, NNW F33 RENAL DEVICES INC 14281 FRANKLIN AVE RCRA-SQG, FINDS, ECHO Higher 630, 0.119, NW G32 N2 IMAGING SYSTEMS L 14440 MYFORD RD CERS HAZ WASTE, HAZNET, CERS, HWTS Lower 609, 0.115, South G31 N2 IMAGING SYSTEMS L 14440 MYFORD RD RCRA NonGen / NLR Lower 609, 0.115, South E30 STUART DEAN CO INC 14371 FRANKLIN AVE S RCRA NonGen / NLR Higher 581, 0.110, WNW E29 CHEEK ENGINEERING 14341 FRANKLIN RCRA-SQG, FINDS, ECHO, EMI, HAZNET, CERS, HWTS Higher 568, 0.108, WNW D28 BETA BIONICS 14150 MYFORD RD RCRA NonGen / NLR Higher 564, 0.107, ENE C27 AVID BIOSERVICES, IN 14272 FRANKLIN AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 542, 0.103, NNW C26 ANDOTEK INC 14272 FRANKLIN AVE S RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 542, 0.103, NNW G25 N2 IMAGING SYSTEM LL 14430 MYFORD RD CERS HAZ WASTE, NPDES, CIWQS, CERS Lower 530, 0.100, South F24 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 455, 0.086, NW F23 FL THERMOTECH 14312 FRANKLIN AVE RCRA-SQG Higher 455, 0.086, NW F22 IMI USA 14312 FRANKLIN AVE S RCRA NonGen / NLR Higher 455, 0.086, NW F21 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S RCRA NonGen / NLR Higher 455, 0.086, NW F20 THERMOTECH CALIFORNI 14312 FRANKLIN AVE RCRA-SQG, FINDS, ECHO Higher 455, 0.086, NW E19 HEADS UP INDUSTRIES 14352 FRANKLIN AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 447, 0.085, WNW D18 AVID BIOSERVICES, IN 14191 MYFORD RD CERS HAZ WASTE, CERS Higher 402, 0.076, ENE D17 AVID BIOSERVICES, IN 14191 MYFORD RD. RCRA-LQG Higher 402, 0.076, ENE D16 AVID BIOSERVICES 14191 MYFORD RD RCRA-SQG Higher 402, 0.076, ENE B15 UNISEN INC 14410 MYFORD RCRA-SQG, FINDS, ECHO Lower 348, 0.066, South C14 AVID BIOSERVICES, IN 14282 FRANKLIN AVE RCRA-SQG, CERS HAZ WASTE, HAZNET, NPDES, CERS,... Higher 309, 0.059, NNW B13 SILICON SYSTEMS 14351 MYFORD RD UST, SWEEPS UST Lower 144, 0.027, South B12 TEXAS INSTRUMENTS IN 14351 MYFORD ROAD RCRA-SQG, ENVIROSTOR, HIST UST, CA FID UST,... Lower 144, 0.027, South Reg TUSTIN MARINE CORPS DOD Same 3533, 0.669, SW A11 WOODBRIDGE GLASS INC 14321 MYFORD RD HAZNET, HWTS TP A10 WOODBRIDGE GLASS 14321 MYFORD RD HAZNET, HWTS TP A9 WERNER SYSTEMS INC 14321 MYFORD RD FINDS, ECHO TP A8 SILICON SYS CORP 14321 & 14351 MYFORD EMI TP A7 WOODBRIDGE GLASS 14321 MYFORD RD ECHO TP A6 WERNER SYSTEMS INC 14321 MYFORD RD HAZNET, HWTS TP A5 WARNER SYSTEMS INC 14321 MYFORD RD HWTS TP A4 SILICON SYS CORP 14321 MYFORD ROAD EMI TP A3 WOODBRIDGE GLASS INC 14321 MYFORD RD CERS HAZ WASTE, HAZNET, CERS, HWTS TP A2 WERNER SYSTEMS INC 14321 MYFORD RD RCRA NonGen / NLR TP A1 14321 MYFORD ROAD CHMIRS TP MAPPED SITES SUMMARY Target Property Address: 14321 MYFORD ROAD TUSTIN, CA 92780 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6815601.2s Page 3 Q77 PLAS-TIES DIV OF JOH 14272 CHAMBERS RD RCRA NonGen / NLR Higher 1127, 0.213, NW Q76 DUNCAN KITCHEN GRIPS 14272 CHAMBERS RD CERS HAZ WASTE, HAZNET, NPDES, CIWQS, HWTS Higher 1127, 0.213, NW P75 I-5 SELF STORAGE, LL 2631 MICHELLE DRIVE RCRA NonGen / NLR Higher 1124, 0.213, NNE P74 SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-SQG, US...Higher 1124, 0.213, NNE P73 DYNACHEM-DIV OF MORT 2631 MICHELLE DR LUST, HIST UST, Cortese, HWP Higher 1124, 0.213, NNE P72 DYNACHEM CORPORATION 2631 MICHELLE DR HIST UST, DRYCLEANERS, EMI Higher 1124, 0.213, NNE P71 SHIPLEY COMPANY, LLC 2631 MICHELLE DR ENVIROSTOR, LUST, DEED, HIST CORTESE, CERS Higher 1124, 0.213, NNE P70 I-5 SELF STORAGE, LL 2631 MICHELLE DR LUST, DEED, HAZNET, CERS, HWTS Higher 1124, 0.213, NNE M69 THUNDERBIRD IRRIGATI 14402 CHAMBERS RD RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 1116, 0.211, WNW O68 CONSOLIDATED BEVERAG 2681 WALNUT AVE LUST, UST, Cortese, CERS Lower 1099, 0.208, SW L67 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST CERS HAZ WASTE, CERS Higher 1073, 0.203, NW L66 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST RCRA NonGen / NLR Higher 1073, 0.203, NW N65 SCHICK MOVING STORAG 2721 MICHELLE DR LUST, CERS HAZ WASTE, CERS TANKS, CA FID UST,... Higher 1063, 0.201, NE N64 SCHICK MOVING & STOR 2721 MICHELLE DR RCRA-SQG, UST, HIST UST, FINDS, ECHO, HAZNET, HWTS Higher 1063, 0.201, NE N63 SCHICK MOVING AND ST 2721 MICHELLE DR LUST Higher 1063, 0.201, NE N62 SCHICK MOVING & STOR 2721 MICHELLE DR UST Higher 1063, 0.201, NE N61 SCHICK MOVING & STOR 2721 MICHELLE DR HIST UST, WDS Higher 1063, 0.201, NE N60 SCHICK MOVING & STOR 2721 MICHELLE DR UST Higher 1063, 0.201, NE N59 SCHICK MOVING & STOR 2721 MICHELLE DR SWEEPS UST Higher 1063, 0.201, NE M58 COLORGRAPHICS INC 14382 CHAMBERS RD RCRA-SQG, HAZNET, CERS, HWTS Higher 1056, 0.200, WNW L57 US AUTO TRUST NEWPOR 14332 CHAMBERS RD RCRA NonGen / NLR Higher 1044, 0.198, WNW L56 STERLING COLLISION L 14332 CHAMBERS RD CERS HAZ WASTE, CERS, HWTS Higher 1044, 0.198, WNW 55 CB MOBILE EQUIPMENT 2819 MICHELLE DR SPC RCRA NonGen / NLR Higher 1033, 0.196, ENE 54 RIVIAN AUTOMOTIVE (F 14192 FRANKLIN AVE. RCRA-SQG Higher 915, 0.173, NNW H53 ABM BUILDING SOLUTIO 14201 FRANKLIN AVE RCRA NonGen / NLR Higher 841, 0.159, NNW H52 TRUESDAIL LABORATORI 14201 FRANKLIN AVE RCRA-SQG, ENVIROSTOR, VCP, HIST UST, DEED, FINDS,... Higher 841, 0.159, NNW H51 14201 FRANKLIN, LLC 14201 FRANKLIN AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 841, 0.159, NNW K50 WORLD OIL ENVIRONMEN 14451 MYFORD ROAD RCRA NonGen / NLR Lower 817, 0.155, South K49 PACIFIC BELL C/O PAC 14451 MYLORD RD RCRA-LQG, FINDS, ECHO Lower 817, 0.155, South K48 PACIFIC BELL 14451 MYFORD RD UST, SWEEPS UST Lower 817, 0.155, South K47 SMITH IND. (TUNGSTON 14451 MYFORD RD LUST, Orange Co. Industrial Site, CERS Lower 817, 0.155, South K46 SMITH IND. (TUNGSTON 14451 MYFORD RD LUST, Cortese, HWTS Lower 817, 0.155, South K45 SBC/PACBELL 14451 MYFORD UST Lower 817, 0.155, South K44 PACIFIC BELL 14451 MYFORD RD LUST, CA FID UST, EMI, HIST CORTESE Lower 817, 0.155, South K43 B8 MYFORD INDUSTRIAL 14451 MYFORD ROAD RCRA NonGen / NLR Lower 817, 0.155, South I42 POWER PLUS 14452 FRANKLIN AVE RCRA NonGen / NLR Lower 785, 0.149, West I41 14452 FRANKLIN AVE AST Lower 785, 0.149, West I40 LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE CERS TANKS, HAZNET, CERS, HWTS Lower 785, 0.149, West I39 LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE AST Lower 785, 0.149, West MAPPED SITES SUMMARY Target Property Address: 14321 MYFORD ROAD TUSTIN, CA 92780 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6815601.2s Page 4 101 K-5 RAWLINGS SCHOOL RAWLINGS WAY/FAIRGAT ENVIROSTOR, SCH, CERS Higher 4728, 0.895, NNW U100 RADAR BOMB SCORING FUDS Lower 4043, 0.766, WSW U99 TUSTIN RAD BOMB/SCOR ENVIROSTOR Lower 4024, 0.762, WSW 98 LOT 5 OF TUSTIN MARK 2541 EL CAMINO REAL ENVIROSTOR, VCP Higher 4019, 0.761, NNE 97 TUSTIN NG RIFLE RANG APPLE TREE DR./COCO RESPONSE, ENVIROSTOR Lower 4004, 0.758, West 96 TUSTIN PARCEL A 2300 BLOCK EDINGER A ENVIROSTOR Lower 3625, 0.687, WSW 95 OAK CREEK ELEMENTARY DOVE CREEK/EAGLE CRE ENVIROSTOR, SCH, CERS Higher 2829, 0.536, ESE 94 TUSTIN DODGE 40 AUTO CENTER DRIVE RCRA-SQG, LUST, UST, SWEEPS UST, CHMIRS, Orange... Higher 2575, 0.488, NNE 93 TUSTIN LEXUS 45 AUTO CENTER DRIVE RCRA-SQG, LUST, UST, AST, CERS HAZ WASTE, SWEEPS...Higher 2098, 0.397, NE 92 RICH HEALTH 2792 WALNUT AVE. SEMS-ARCHIVE Lower 1550, 0.294, SSW Q91 LOCKHEED MARTIN FAIR 14251 CHAMBERS RD UN RCRA-SQG, FINDS, ECHO Higher 1306, 0.247, NW O90 BRAXTON MFG 2641 WALNUT AVE RCRA-LQG, CERS HAZ WASTE, HAZNET, NPDES, CIWQS,... Lower 1266, 0.240, WSW R89 TEXACO, INC. 2472 CHAMBERS ST HIST CORTESE Higher 1245, 0.236, West Q88 SHELLY ASSOCIATES IN 14281 CHAMBERS RD RCRA-SQG, FINDS, ECHO Higher 1242, 0.235, NW M87 DESIGN WEST TECH INC 14401 CHAMBERS RD RCRA NonGen / NLR, FINDS, ECHO Higher 1236, 0.234, WNW T86 TEXAS INSTRUMENTS IN 14511 MYFORD RD RCRA-SQG Lower 1236, 0.234, South T85 MYFORD PARTNERS 14511 MYFORD ROAD RCRA-LQG Lower 1236, 0.234, South S84 TRELLEBORG SEALING S 2761 WALNUT AVE CERS HAZ WASTE, CHMIRS, CERS Lower 1206, 0.228, SSW S83 SPECIALTY SILICONE F 2761 WALNUT AVE RCRA-SQG Lower 1206, 0.228, SSW R82 MELLES GRIOT COMPOSI 14450 CHAMBERS RD RCRA-SQG, FINDS, ECHO Higher 1203, 0.228, West Q81 II-VI AEROSPACE AND 14242 CHAMBERS RD RCRA NonGen / NLR Higher 1201, 0.227, NW Q80 II-VI AEROSPACE AND 14242 CHAMBERS RD CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1201, 0.227, NW L79 MONTGOMERY SYSTEMS T 14341 CHAMBERS RD CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1170, 0.222, WNW L78 N2 IMAGING SYSTEMS L 14341 CHAMBERS RD RCRA NonGen / NLR Higher 1170, 0.222, WNW MAPPED SITES SUMMARY Target Property Address: 14321 MYFORD ROAD TUSTIN, CA 92780 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report: EPA IDDatabase(s)Site 14321 MYFORD ROAD 14321 MYFORD ROAD IRVINE, CA N/ACHMIRS OES Incident Number: 07570 WERNER SYSTEMS INC 14321 MYFORD RD TUSTIN, CA 92780 CAL000378643RCRA NonGen / NLR EPA ID:: CAL000378643 WOODBRIDGE GLASS INC 14321 MYFORD RD TUSTIN, CA 92780 N/ACERS HAZ WASTE HAZNET GEPAID: CAC002684439 CERS HWTS SILICON SYS CORP 14321 MYFORD ROAD TUSTIN, CA 92680 N/AEMI Facility Id: 68271 WARNER SYSTEMS INC 14321 MYFORD RD TUSTIN, CA 92780 N/AHWTS WERNER SYSTEMS INC 14321 MYFORD RD TUSTIN, CA 92780 N/AHAZNET GEPAID: CAL000378643 HWTS WOODBRIDGE GLASS 14321 MYFORD RD TUSTIN, CA 92780 N/AECHO Registry ID: 110071077343 SILICON SYS CORP 14321 & 14351 MYFORD TUSTIN, CA 92680 N/AEMI Facility Id: 800282 WERNER SYSTEMS INC 14321 MYFORD RD TUSTIN, CA 92780 N/AFINDS Registry ID:: 110070481833 ECHO EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 6 Registry ID: 110070481833 WOODBRIDGE GLASS 14321 MYFORD RD TUSTIN, CA 92780 N/AHAZNET GEPAID: CAC002626870 HWTS WOODBRIDGE GLASS INC 14321 MYFORD RD TUSTIN, CA 92780 N/AHAZNET GEPAID: CAC002650937 HWTS DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal RCRA generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List Federal ERNS list ERNS Emergency Response Notification System EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 7 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing Lists of state and tribal brownfield sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register AQUEOUS FOAM Former Fire Training Facility Assessments Listing PFAS PFAS Contamination Site Location Listing Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 8 Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing Orange Co. Industrial Site List of Industrial Site Cleanups SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan CUPA Listings CUPA Resources List ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing ICE ICE HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 9 UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 10 known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 10/20/2021 has revealed that there are 2 SEMS-ARCHIVE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/8 - 1/4 (0.213 mi.) P74 464 Site ID: 0900239 EPA Id: CAD008334260 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RICH HEALTH 2792 WALNUT AVE. SSW 1/4 - 1/2 (0.294 mi.) 92 677 Site ID: 0901321 EPA Id: CAD040525826 Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/8 - 1/4 (0.213 mi.) P74 464 EPA ID:: CAD008334260 Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. A review of the RCRA-TSDF list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-TSDF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/8 - 1/4 (0.213 mi.) P74 464 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 11 EPA ID:: CAD008334260 Lists of Federal RCRA generators RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 09/13/2021 has revealed that there are 4 RCRA-LQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AVID BIOSERVICES, IN 14191 MYFORD RD. ENE 0 - 1/8 (0.076 mi.) D17 113 EPA ID:: CAR000290486 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL C/O PAC 14451 MYLORD RD S 1/8 - 1/4 (0.155 mi.) K49 324 EPA ID:: CAD982524431 MYFORD PARTNERS 14511 MYFORD ROAD S 1/8 - 1/4 (0.234 mi.) T85 607 EPA ID:: CAR000159673 BRAXTON MFG 2641 WALNUT AVE WSW 1/8 - 1/4 (0.240 mi.) O90 618 EPA ID:: CAR000204909 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that there are 25 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AVID BIOSERVICES, IN 14282 FRANKLIN AVE NNW 0 - 1/8 (0.059 mi.) C14 64 EPA ID:: CAR000208785 AVID BIOSERVICES 14191 MYFORD RD ENE 0 - 1/8 (0.076 mi.) D16 111 EPA ID:: CAL000420459 HEADS UP INDUSTRIES 14352 FRANKLIN AVE WNW 0 - 1/8 (0.085 mi.) E19 121 EPA ID:: CAD096884275 THERMOTECH CALIFORNI 14312 FRANKLIN AVE NW 0 - 1/8 (0.086 mi.) F20 128 EPA ID:: CAD981163421 FL THERMOTECH 14312 FRANKLIN AVE NW 0 - 1/8 (0.086 mi.) F23 136 EPA ID:: CAD981378557 ANDOTEK INC 14272 FRANKLIN AVE S NNW 0 - 1/8 (0.103 mi.) C26 191 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 12 EPA ID:: CAR000044602 CHEEK ENGINEERING 14341 FRANKLIN WNW 0 - 1/8 (0.108 mi.) E29 209 EPA ID:: CAD981171838 RENAL DEVICES INC 14281 FRANKLIN AVE NW 0 - 1/8 (0.119 mi.) F33 263 EPA ID:: CAD085596799 PEARLWORKS INC 14251 FRANKLIN AVE NNW 1/8 - 1/4 (0.136 mi.) H34 266 EPA ID:: CAR000173658 MAI BASIC FOUR 14101 MYFORD RD NE 1/8 - 1/4 (0.147 mi.) J36 290 EPA ID:: CAD982481970 BASIC FOUR CORP 14101 MYFORD RD NE 1/8 - 1/4 (0.147 mi.) J38 299 EPA ID:: CAD070947304 TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.159 mi.) H52 336 EPA ID:: CAD981379282 RIVIAN AUTOMOTIVE (F 14192 FRANKLIN AVE. NNW 1/8 - 1/4 (0.173 mi.) 54 353 COLORGRAPHICS INC 14382 CHAMBERS RD WNW 1/8 - 1/4 (0.200 mi.) M58 366 EPA ID:: CAR000078253 SCHICK MOVING & STOR 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N64 381 EPA ID:: CAD982340911 THUNDERBIRD IRRIGATI 14402 CHAMBERS RD WNW 1/8 - 1/4 (0.211 mi.) M69 432 EPA ID:: CAD046593356 SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/8 - 1/4 (0.213 mi.) P74 464 EPA ID:: CAD008334260 MELLES GRIOT COMPOSI 14450 CHAMBERS RD W 1/8 - 1/4 (0.228 mi.) R82 541 EPA ID:: CAD981163447 SHELLY ASSOCIATES IN 14281 CHAMBERS RD NW 1/8 - 1/4 (0.235 mi.) Q88 615 EPA ID:: CAD982004145 LOCKHEED MARTIN FAIR 14251 CHAMBERS RD UN NW 1/8 - 1/4 (0.247 mi.) Q91 675 EPA ID:: CAR000000422 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TEXAS INSTRUMENTS IN 14351 MYFORD ROAD S 0 - 1/8 (0.027 mi.) B12 53 EPA ID:: CAD064469679 UNISEN INC 14410 MYFORD S 0 - 1/8 (0.066 mi.) B15 108 EPA ID:: CAR000048397 AUTOMAX INC 14401 FRANKLIN AVE W 1/8 - 1/4 (0.140 mi.) I35 287 EPA ID:: CAD983592270 SPECIALTY SILICONE F 2761 WALNUT AVE SSW 1/8 - 1/4 (0.228 mi.) S83 544 EPA ID:: CAD040524332 TEXAS INSTRUMENTS IN 14511 MYFORD RD S 1/8 - 1/4 (0.234 mi.) T86 609 EPA ID:: CAP000110148 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 13 Federal institutional controls / engineering controls registries US INST CONTROLS: A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. A review of the US INST CONTROLS list, as provided by EDR, and dated 08/23/2021 has revealed that there is 1 US INST CONTROLS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/8 - 1/4 (0.213 mi.) P74 464 EPA ID:: CAD008334260 Lists of state- and tribal (Superfund) equivalent sites RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TUSTIN NG RIFLE RANG APPLE TREE DR./COCO W 1/2 - 1 (0.758 mi.) 97 785 Database: RESPONSE, Date of Government Version: 07/22/2021 Status: No Further Action Facility Id: 80000488 Lists of state- and tribal hazardous waste facilities ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there are 9 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.159 mi.) H52 336 Facility Id: 60002347 Status: Certified O&M - Land Use Restrictions Only SHIPLEY COMPANY, LLC 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P71 443 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 14 Facility Id: 80001562 Facility Id: 71002194 Status: Certified O&M - Land Use Restrictions Only OAK CREEK ELEMENTARY DOVE CREEK/EAGLE CRE ESE 1/2 - 1 (0.536 mi.) 95 782 Facility Id: 30010004 Status: No Action Required LOT 5 OF TUSTIN MARK 2541 EL CAMINO REAL NNE 1/2 - 1 (0.761 mi.) 98 788 Facility Id: 60002890 Status: Active K-5 RAWLINGS SCHOOL RAWLINGS WAY/FAIRGAT NNW 1/2 - 1 (0.895 mi.) 101 794 Facility Id: 30010003 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TEXAS INSTRUMENTS IN 14351 MYFORD ROAD S 0 - 1/8 (0.027 mi.) B12 53 Facility Id: 71002522 Status: Inactive - Needs Evaluation TUSTIN PARCEL A 2300 BLOCK EDINGER A WSW 1/2 - 1 (0.687 mi.) 96 784 Facility Id: 30970005 Status: No Further Action TUSTIN NG RIFLE RANG APPLE TREE DR./COCO W 1/2 - 1 (0.758 mi.) 97 785 Facility Id: 80000488 Status: No Further Action TUSTIN RAD BOMB/SCOR WSW 1/2 - 1 (0.762 mi.) U99 792 Facility Id: 80000427 Status: Inactive - Needs Evaluation Lists of state and tribal leaking storage tanks LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 11 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCHICK MOVING AND ST 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N63 379 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Pollution Characterization Global ID: T0605902032 SCHICK MOVING STORAG 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N65 393 Database: ORANGE CO. LUST, Date of Government Version: 07/09/2021 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Facility Id: 96UT049 Global Id: T0605902032 I-5 SELF STORAGE, LL 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P70 440 Database: ORANGE CO. LUST, Date of Government Version: 07/09/2021 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 15 Facility Id: 86UT104 SHIPLEY COMPANY, LLC 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P71 443 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0605900227 DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P73 456 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0605900227 TUSTIN LEXUS 45 AUTO CENTER DRIVE NE 1/4 - 1/2 (0.397 mi.) 93 679 Database: ORANGE CO. LUST, Date of Government Version: 07/09/2021 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Facility Id: 08UT010 Global Id: T10000000628 TUSTIN DODGE 40 AUTO CENTER DRIVE NNE 1/4 - 1/2 (0.488 mi.) 94 773 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: ORANGE CO. LUST, Date of Government Version: 07/09/2021 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Facility Id: 88UT164 Facility Status: Case Closed Global Id: T0605900842 Global ID: T0605900842 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL 14451 MYFORD RD S 1/8 - 1/4 (0.155 mi.) K44 317 Database: ORANGE CO. LUST, Date of Government Version: 07/09/2021 Facility Id: 86UT135 SMITH IND. (TUNGSTON 14451 MYFORD RD S 1/8 - 1/4 (0.155 mi.) K46 319 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Remedial action (cleanup) Underway Global ID: T0605900457 SMITH IND. (TUNGSTON 14451 MYFORD RD S 1/8 - 1/4 (0.155 mi.) K47 321 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0605900457 CONSOLIDATED BEVERAG 2681 WALNUT AVE SW 1/8 - 1/4 (0.208 mi.) O68 429 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: ORANGE CO. LUST, Date of Government Version: 07/09/2021 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Facility Id: 90UT103 Facility Status: Case Closed Global Id: T0605901147 Global ID: T0605901147 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 16 Lists of state and tribal registered storage tanks UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 7 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCHICK MOVING & STOR 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N60 377 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 1623 SCHICK MOVING & STOR 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N62 379 Database: UST, Date of Government Version: 09/07/2021 Facility Id: FA0024358 SCHICK MOVING & STOR 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N64 381 Database: ORANGE CO. UST, Date of Government Version: 07/09/2021 Facility Id: FA0024358 Facility Id: FA24358 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SILICON SYSTEMS 14351 MYFORD RD S 0 - 1/8 (0.027 mi.) B13 63 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 3600 SBC/PACBELL 14451 MYFORD S 1/8 - 1/4 (0.155 mi.) K45 318 Database: ORANGE CO. UST, Date of Government Version: 07/09/2021 Facility Id: FA24365 PACIFIC BELL 14451 MYFORD RD S 1/8 - 1/4 (0.155 mi.) K48 324 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 622 CONSOLIDATED BEVERAG 2681 WALNUT AVE SW 1/8 - 1/4 (0.208 mi.) O68 429 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 11192 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, has revealed that there are 2 AST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE W 1/8 - 1/4 (0.149 mi.) I39 303 Database: AST, Date of Government Version: 07/06/2016 Not reported 14452 FRANKLIN AVE W 1/8 - 1/4 (0.149 mi.) I41 311 Database: AST, Date of Government Version: 07/06/2016 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 17 Lists of state and tribal voluntary cleanup sites VCP: Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. A review of the VCP list, as provided by EDR, and dated 07/22/2021 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.159 mi.) H52 336 Status: Certified O&M - Land Use Restrictions Only Facility Id: 60002347 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/15/2021 has revealed that there are 15 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AVID BIOSERVICES, IN 14282 FRANKLIN AVE NNW 0 - 1/8 (0.059 mi.) C14 64 AVID BIOSERVICES, IN 14191 MYFORD RD ENE 0 - 1/8 (0.076 mi.) D18 117 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S NW 0 - 1/8 (0.086 mi.) F24 139 AVID BIOSERVICES, IN 14272 FRANKLIN AVE NNW 0 - 1/8 (0.103 mi.) C27 195 14201 FRANKLIN, LLC 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.159 mi.) H51 330 STERLING COLLISION L 14332 CHAMBERS RD WNW 1/8 - 1/4 (0.198 mi.) L56 359 SCHICK MOVING STORAG 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N65 393 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST NW 1/8 - 1/4 (0.203 mi.) L67 426 DUNCAN KITCHEN GRIPS 14272 CHAMBERS RD NW 1/8 - 1/4 (0.213 mi.) Q76 504 MONTGOMERY SYSTEMS T 14341 CHAMBERS RD WNW 1/8 - 1/4 (0.222 mi.) L79 516 II-VI AEROSPACE AND 14242 CHAMBERS RD NW 1/8 - 1/4 (0.227 mi.) Q80 523 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ N2 IMAGING SYSTEM LL 14430 MYFORD RD S 0 - 1/8 (0.100 mi.) G25 184 N2 IMAGING SYSTEMS L 14440 MYFORD RD S 0 - 1/8 (0.115 mi.) G32 234 TRELLEBORG SEALING S 2761 WALNUT AVE SSW 1/8 - 1/4 (0.228 mi.) S84 551 BRAXTON MFG 2641 WALNUT AVE WSW 1/8 - 1/4 (0.240 mi.) O90 618 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 18 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 3 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCHICK MOVING & STOR 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N59 375 Status: A Tank Status: A Comp Number: 1623 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SILICON SYSTEMS 14351 MYFORD RD S 0 - 1/8 (0.027 mi.) B13 63 Status: A Tank Status: A Comp Number: 3600 PACIFIC BELL 14451 MYFORD RD S 1/8 - 1/4 (0.155 mi.) K48 324 Status: A Comp Number: 622 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 6 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.159 mi.) H52 336 Facility Id: 00000054228 SCHICK MOVING & STOR 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N61 377 Facility Id: 00000008524 SCHICK MOVING & STOR 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N64 381 DYNACHEM CORPORATION 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P72 452 Facility Id: 00000002934 DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P73 456 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TEXAS INSTRUMENTS IN 14351 MYFORD ROAD S 0 - 1/8 (0.027 mi.) B12 53 Facility Id: 00000004606 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 19 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 3 CA FID UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCHICK MOVING STORAG 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N65 393 Facility Id: 30009436 Status: A PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TEXAS INSTRUMENTS IN 14351 MYFORD ROAD S 0 - 1/8 (0.027 mi.) B12 53 Facility Id: 30000330 Status: A PACIFIC BELL 14451 MYFORD RD S 1/8 - 1/4 (0.155 mi.) K44 317 Facility Id: 30000624 Status: A CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCHICK MOVING STORAG 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N65 393 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE W 1/8 - 1/4 (0.149 mi.) I40 304 Local Land Records DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the DEED list, as provided by EDR, and dated 08/30/2021 has revealed that there are 3 DEED sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.159 mi.) H52 336 Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY Envirostor ID: 60002347 I-5 SELF STORAGE, LL 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P70 440 SHIPLEY COMPANY, LLC 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P71 443 Status: CLOSED Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY Envirostor ID: CAD008334260 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 20 Envirostor ID: 80001562 Envirostor ID: 71002194 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that there are 18 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PVP ADVANCED EO SYST 14312 FRANKLIN AVE S NW 0 - 1/8 (0.086 mi.) F21 131 EPA ID:: CAL000292696 IMI USA 14312 FRANKLIN AVE S NW 0 - 1/8 (0.086 mi.) F22 134 BETA BIONICS 14150 MYFORD RD ENE 0 - 1/8 (0.107 mi.) D28 206 STUART DEAN CO INC 14371 FRANKLIN AVE S WNW 0 - 1/8 (0.110 mi.) E30 229 EPA ID:: CAL000402688 CREATE TUSTIN, LLC 14101 MYFORD RD NE 1/8 - 1/4 (0.147 mi.) J37 297 EPA ID:: CAC003006866 ABM BUILDING SOLUTIO 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.159 mi.) H53 351 EPA ID:: CAL000434513 CB MOBILE EQUIPMENT 2819 MICHELLE DR SPC ENE 1/8 - 1/4 (0.196 mi.) 55 356 US AUTO TRUST NEWPOR 14332 CHAMBERS RD WNW 1/8 - 1/4 (0.198 mi.) L57 363 EPA ID:: CAL000448784 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST NW 1/8 - 1/4 (0.203 mi.) L66 424 EPA ID:: CAL000448592 I-5 SELF STORAGE, LL 2631 MICHELLE DRIVE NNE 1/8 - 1/4 (0.213 mi.) P75 501 EPA ID:: CAC003053349 PLAS-TIES DIV OF JOH 14272 CHAMBERS RD NW 1/8 - 1/4 (0.213 mi.) Q77 511 EPA ID:: CAL000293770 N2 IMAGING SYSTEMS L 14341 CHAMBERS RD WNW 1/8 - 1/4 (0.222 mi.) L78 514 EPA ID:: CAL000416141 II-VI AEROSPACE AND 14242 CHAMBERS RD NW 1/8 - 1/4 (0.227 mi.) Q81 538 EPA ID:: CAL000398535 DESIGN WEST TECH INC 14401 CHAMBERS RD WNW 1/8 - 1/4 (0.234 mi.) M87 612 EPA ID:: CAD981162555 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ N2 IMAGING SYSTEMS L 14440 MYFORD RD S 0 - 1/8 (0.115 mi.) G31 231 EPA ID:: CAL000327559 POWER PLUS 14452 FRANKLIN AVE W 1/8 - 1/4 (0.149 mi.) I42 312 EPA ID:: CAC003056139 B8 MYFORD INDUSTRIAL 14451 MYFORD ROAD S 1/8 - 1/4 (0.155 mi.) K43 314 WORLD OIL ENVIRONMEN 14451 MYFORD ROAD S 1/8 - 1/4 (0.155 mi.) K50 328 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 21 FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions. A review of the FUDS list, as provided by EDR, and dated 08/10/2021 has revealed that there is 1 FUDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RADAR BOMB SCORING WSW 1/2 - 1 (0.766 mi.) U100 793 DOD: Consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TUSTIN MARINE CORPS SW 1/2 - 1 (0.669 mi.) 0 52 2020 COR ACTION: The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. A review of the 2020 COR ACTION list, as provided by EDR, and dated 09/30/2017 has revealed that there is 1 2020 COR ACTION site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/8 - 1/4 (0.213 mi.) P74 464 EPA ID:: CAD008334260 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 09/20/2021 has revealed that there are 6 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCHICK MOVING STORAG 2721 MICHELLE DR NE 1/8 - 1/4 (0.201 mi.) N65 393 Cleanup Status: COMPLETED - CASE CLOSED DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P73 456 Cleanup Status: COMPLETED - CASE CLOSED TUSTIN LEXUS 45 AUTO CENTER DRIVE NE 1/4 - 1/2 (0.397 mi.) 93 679 Cleanup Status: COMPLETED - CASE CLOSED TUSTIN DODGE 40 AUTO CENTER DRIVE NNE 1/4 - 1/2 (0.488 mi.) 94 773 Cleanup Status: COMPLETED - CASE CLOSED PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SMITH IND. (TUNGSTON 14451 MYFORD RD S 1/8 - 1/4 (0.155 mi.) K46 319 EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 22 Cleanup Status: COMPLETED - CASE CLOSED CONSOLIDATED BEVERAG 2681 WALNUT AVE SW 1/8 - 1/4 (0.208 mi.) O68 429 Cleanup Status: COMPLETED - CASE CLOSED DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DYNACHEM CORPORATION 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P72 452 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 08/18/2021 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 3 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P71 443 Reg Id: 083000291T TEXACO, INC. 2472 CHAMBERS ST W 1/8 - 1/4 (0.236 mi.) R89 618 Reg Id: 3091 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL 14451 MYFORD RD S 1/8 - 1/4 (0.155 mi.) K44 317 Reg Id: 083000571T Reg Id: 083000951T HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 08/13/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 1/8 - 1/4 (0.213 mi.) P73 456 EPA ID: CAD008334260 Cleanup Status: CLOSED EXECUTIVE SUMMARY TC6815601.2s EXECUTIVE SUMMARY 23 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ USMCAS TUSTIN-MOFFET TRENCHES CPS-SLIC EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 k V 120 120 8080 8 0 80808020 1 2 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 2 NR NR 1 1 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 1 NR 0 0 1 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 1 NR NR 0 1 0 0.500RCRA-TSDF Lists of Federal RCRA generators 4 NR NR NR 3 1 0.250RCRA-LQG 25 NR NR NR 15 10 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 1 NR NR 0 1 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 1 NR 1 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 9 NR 6 0 2 1 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC6815601.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks 11 NR NR 2 9 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 7 NR NR NR 6 1 0.250UST 2 NR NR NR 2 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 1 NR NR 0 1 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 16 NR NR NR 9 6 0.250 1CERS HAZ WASTE 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR 0 0.001US CDL 0 NR NR NR NR NR TPAQUEOUS FOAM 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 3 NR NR NR 2 1 0.250SWEEPS UST 6 NR NR NR 5 1 0.250HIST UST 3 NR NR NR 2 1 0.250CA FID UST TC6815601.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR NR 2 0 0.250CERS TANKS Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 3 NR NR 0 3 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 1 NR NR NR NR 0 0.001 1CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001Orange Co. Industrial Site 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 19 NR NR NR 13 5 0.250 1RCRA NonGen / NLR 1 NR 1 0 0 0 1.000FUDS 1 NR 1 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 1 NR NR NR 1 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 1 NR NR NR NR 0 0.001 1FINDS 2 NR NR NR NR 0 0.001 2ECHO 0 NR NR NR NR 0 0.001DOCKET HWC TC6815601.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 6 NR NR 2 4 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 1 NR NR NR 1 0 0.250DRYCLEANERS 2 NR NR NR NR 0 0.001 2EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 4 NR NR NR NR 0 0.001 4HAZNET 0 NR NR NR NR 0 0.001ICE 3 NR NR 0 3 0 0.500HIST CORTESE 1 NR 0 0 1 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001CIWQS 1 NR NR NR NR 0 0.001 1CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 5 NR NR NR NR NR TP 5HWTS 0 NR NR NR NR 0 0.001MINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF TC6815601.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001RGA LUST 147 0 9 5 88 27 18- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6815601.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUnknown: HYDROLIC FLUIDSubstance: Not reportedE Date: OTHERSite Type: NOContained: 1 GAL.Amount: Not reportedAdmin Agency: 0930 28 Mar 95Incident Date: THE SPILL CENTER for:, Praxair, Inc.Agency: 1995Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: PETROLEUMType: Not reportedWhat Happened: Not reportedContainment: driverCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 10:49:31 AMOES Time: 3/28/1995OES Date: Not reportedOES notification: 07570OES Incident Number: IRVINE, CACity,State,Zip: 14321 MYFORD ROADAddress: Not reportedName: CHMIRS: Site 1 of 11 in cluster A Actual: 71 ft. Property IRVINE, CA Target 14321 MYFORD ROAD N/A A1 CHMIRS S105641143 TC6815601.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation spill center, is located in acton, mass. hydrolic system starting leaking. Reporter, the driver for praxair, inc. was making delivery andDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: (Continued)S105641143 NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOSH TRAEROperator Name: OtherOwner Type: WERNER SYSTEMS INCOwner Name: TUSTIN, CA 92780-7022Mailing City,State,Zip: 14321 MYFORD RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JOSH@WOODBRIDGEGLASS.COMContact Email: 714-734-1294Contact Fax: 714-380-0133Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14321 MYFORD RDContact Address: JOSH TRAERContact Name: CAL000378643EPA ID: TUSTIN, CA 92780-7022Handler City,State,Zip: 14321 MYFORD RDHandler Address: WERNER SYSTEMS INCHandler Name: 20120928Date Form Received by Agency: RCRA NonGen / NLR: Site 2 of 11 in cluster A Actual: 71 ft. Property TUSTIN, CA 92780 Target 14321 MYFORD RD CAL000378643 A2 RCRA NonGen / NLRWERNER SYSTEMS INC 1024835980 TC6815601.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: WERNER SYSTEMS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: WERNER SYSTEMS INC (Continued)1024835980 TC6815601.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: METAL WINDOW AND DOOR MANUFACTURINGNAICS Description: 332321NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WERNER SYSTEMS INCHandler Name: 20120928Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-380-0133Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14321 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOSH TRAEROwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-838-4444Owner/Operator Telephone: TUSTIN, CA 92780-7022Owner/Operator City,State,Zip: 14321 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: WERNER SYSTEMS INC (Continued) 1024835980 433740Site ID: TUSTIN, CA 92780City,State,Zip: 14321 MYFORD RDAddress: WERNER SYSTEMSName: CERS HAZ WASTE: Site 3 of 11 in cluster A HWTS Actual: 71 ft. Property CERSTUSTIN, CA 92780 Target HAZNET14321 MYFORD RD N/A A3 CERS HAZ WASTEWOODBRIDGE GLASS INC S113772323 TC6815601.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAC002684439Gen EPA ID: 2012Year: Additional Info: 2.751Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000501510TSD EPA ID: CAC002684439Gepaid: 2012Year: 0.125Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: AZR000501510TSD EPA ID: CAC002684439Gepaid: 2012Year: 0.3Tons: -Disposal Method: 181 - Other inorganic solid wasteCA Waste Code: AZR000501510TSD EPA ID: CAC002684439Gepaid: 2012Year: 0.125Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: AZR000501510TSD EPA ID: CAC002684439Gepaid: 2012Year: 0.17Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD981696420TSD EPA ID: CAC002684439Gepaid: 2012Year: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 7148384444Telephone: TRENT ZINNContact: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WOODBRIDGE GLASS INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10555018CERS ID: WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494473JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494473JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009492032JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120214Shipment Date: WOODBRIDGE GLASS INC (Continued)S113772323 TC6815601.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494473JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.17Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans 2 Name: CAD982413262Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494474JJKManifest ID: 20120209Receipt Date: 3/27/2012 20:30:43Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: WOODBRIDGE GLASS INC (Continued)S113772323 TC6815601.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthViolation Division: evidence to the cupa within 30 days. Immediately contact DTSC and reactivate your EPA ID number and submit hazardous waste without an EPA ID number. CORRECTIVE ACTION: treat, store, dispose of, transport or offer for transportation, EPA ID number is inactive. A hazardous waste generator shall not Returned to compliance on 07/03/2017. OBSERVATION: This facilityG sViolation Notes: Failure to obtain and/or maintain an Active EPA ID.Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 11-23-2015Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10555018CERS ID: 433740Site ID: TUSTIN, CA 92780City,State,Zip: 14321 MYFORD RDAddress: WERNER SYSTEMSName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494473JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.52Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 11-23-2015Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: with the required details as soon as waste is put into the drum. waste are not properly labeled. Label each drum of hazardous waste Returned to compliance on 10/15/2013. Drums of oil/coolant and washoutViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-19-2013Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: drum as soon as waste is added. motor oil, and rust inhibitor were not properly labeled. Label each Returned to compliance on 07/03/2017. The drums of hydraulic oil,Violation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 11-23-2015Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: employee signature log to this agency. Response training for all applicable employees. Submit a copy of the Complete the annual Hazardous Materials Business Plan and EmergencyViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 09-27-2018Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HWViolation Program: WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Review manifests, update waste streams.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2016Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: by a registered hazardous waste hauler. of waste were observed on site today. Have the current waste removed days if transported more than 200 miles). Several full 55 gallon drums and Ricardo, hazardous waste should be removed every 180 days (270 2012. Based on the amount of waste generated at this facility per Jeff hazardous waste has not been removed from this site since February Returned to compliance on 10/15/2013. DTSC records indicate thatViolation Notes: than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Failure to dispose of hazardous waste within 180 days (or 270 if wasteViolation Description: Chapter 12, Section(s) 66262.34(d) 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22,Citation: 09-19-2013Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: to the CUPA within 30 days. dispose of this waste under manifest and submit a copy of the manifest ACTION: Immediately contact a licensed hazardous waste hauler to site at any time may store waste on site up to 180 days. CORRECTIVE hazardous waste per month and do not exceed 6000 kg of waste stored on generator (SQG). Facilities who generate less than 1000 kg of being stored beyond the allowed accumulation time for a small quantity Returned to compliance on 07/03/2017. OBSERVATION: Hazardous waste isViolation Notes: than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Failure to dispose of hazardous waste within 180 days (or 270 if wasteViolation Description: Chapter 12, Section(s) 66262.34(d) 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22,Citation: 11-23-2015Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: below. Correct the violation within 30 days. inventory in the E-Submit portal to include the chemicals listed Returned to compliance on 05/12/2016. Revise the hazardous materialsViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation This agency received the employee Hazardous Communication trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-06-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: site plan. HMBEP declined due to inaccurate general info, chemical inventory, andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-18-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: submittal. https://cers.calepa.ca.gov/ within 30 days. Log into the CERS portal to complete the electronic upload a site map with the required details. Correct the violations the Chemical Inventory forms, Business Emergency Plan template, and ’Hazardous Materials’ box on the Business Activities form and complete mist cutting coolant These materials must be reported. Check the with glazing sealant) 2 G 55 gallon drums alcohol 1 G 55 gallon drum gallon drums glazing sealant base 1 G 50 gallon drum catalyst (mixes drum waste motor oil 1 G 50 gallon drum waste rust inhibitor 8 G 55 base liquid 5 G 55 gallon drums waste tramp oil/coolant 1 G 55 gallon 55 gallon drums waste hydraulic oil 4 G 55 gallon drums waste silicone following qualifying reportable hazardous materials were observed: 4 G During an inspection conducted by this agency on 11/23/15 theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: abated. No outstanding violations. Compliance for the violations issued on 11/25/15. All violations This agency received and reviewed the Certificate of Return toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2016Eval Date: Other/UnknownEval General Type: WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous materials stored, used, or [Truncated] jurisdiction to complete a chemical inventory form to disclose data management. These regulations require businesses within this minimum requirements for hazardous material inventory reporting and Section 11022 of Title 42 of the United States Code contain the Division 20 of the California Health and Safety Code (H&SC) and alcohol 1 G 55 gallon drum mist cutting coolant Chapter 6.95 of gallon drum catalyst (mixes with glazing sealant) 2 G 55 gallon drums waste rust inhibitor 8 G 55 gallon drums glazing sealant base 1 G 50 oil/coolant 1 G 55 gallon drum waste motor oil 1 G 50 gallon drum drums waste silicone base liquid 5 G 55 gallon drums waste tramp observed today: 4 G 55 gallon drums waste hydraulic oil 4 G 55 gallon storage areas. The following qualifying hazardous materials were and inspect granted by Jeff Schleis. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-23-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: current signature log to this agency. annual Hazardous Materials and Emergency Response training. Submit a documentation to confirm that the employees have received the required Outstanding violation: I239 - This agency has not received not yet reviewed by this agency. Violations I169 and I292 abated. Response and Training Plans have been completed on the CERS portal but This agency confirmed the Hazardous Materials Inventory and EmergencyEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-16-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review HM submittal in e-submit and accept.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: corrected. No outstanding violations. training log records for review by this agency. Violation I239 requirement. Be sure to conduct training at least once a year and keep signature log dated 8/17/18 to fulfill the annual HMBEP training WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation rags, rust inhibitor, and parts washer. Manifests for waste disposal hydraulic oil, silicone base liquid, tramp oil/coolant, motor oil, area, perimeter of facility and trash container. Wastes include inspect granted by Jeff Schleis. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-23-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Violations W013 and W009 abated. No outstanding violations. compliance and hazardous waste manifests dated 10/15/13 and 2/7/12. This agency received and reviewed the certificate of return toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-24-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: re evaluation. chemical inventory list. Please make these changes and re submit for reportable quantities (55 gallons) and should be removed from the storage pressure, no "ambient". 2) The sealant/primer is below (argon/CO2) should have the "above ambient" box checked for the Read/review 2015 HMBEP. Rejected: 1) The 2 compressed gasesEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-20-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: forms. Check HM record in portal for inspection. Print chemical disclosureEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Verified the owner as Woodbridge Glass Werner Systems. response and contact information is on site and available for review. Manifests for waste disposal are available for review. Emergency based liquid, water-soluble coolant with oil, and machine sump oils. Containers of wastes are covered and labeled. Wastes include silicone area, waste storage area, perimeter of facility and trash container. On site for a routine hazardous waste inspection. Observed the shopEval Notes: Routine done by local agencyEval Type: NoViolations Found: WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: Orange County Environmental HealthEval Division: return to this agency. Correct the violations within 30 days. Complete the attached CRC and facility. Verified the owner as Woodbridge Glass Werner Systems. past 12 months. Complete the emergency response label and post in the available today. Submit copies of manifests to this agency for the material. The person who keeps the hazardous waste manifests is not include oil/coolant, and washout waste with pine sol and waterproofing Drums of wastes are covered and appear in good condition. Wastes area, waste storage area, perimeter of facility and trash container. inspect granted by Ricardo Vargas and Jeff Schleis. Observed the shop On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: HM technical/regulation review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-24-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: percent weight. [Truncated] the main CAS# and add the mixture components with their CAS# and the CAS# 67-63-0. For your chemical G Argon CO2 HeliumG please remove CAS# to 7440-37-1. For your chemical G Isopropyl alcoholG please add add the CAS# 74-86-2. For your chemical G ArgonG please change the your days on site to 365. For your chemical G Acetylene gasG please should be at least as much as your largest container. Please change the chemical that you can have on site. So your maximum daily amount 150 gallons. For your maximum daily amount it is the maximum amount of you keep your container half full your average daily amount would be should reflect how much you have on site during an average day, so if all the chemicals in your inventory your average daily amount, it CAL000378643. Please verify this and list the corrected number. For days. The EPA ID# is incorrect. The number that we have on file is Your HMBEP has been declined, please revise and resubmit within 30Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-30-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: return to this agency. . Correct the violations within 30 days. Complete the attached CRC and on site. Verified the owner as Woodbridge Glass Werner Systems. are available for review. Emergency response information is available WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Josh TraerEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14321 MyfordAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Marjorie PalmerEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: materials on the CERS website at https://cers.calepa.ca.gov. nitrogen, compressed air, argon, - Solids: 500 pounds Report the above feet for oxygen, propane, acetylene. 1000 cubic feet for C02, are as follows: - Liquids: 55 gallons - Compressed gases: 200 cubic mix - Waste silicone compound Minimum threshold reporting quantities Tri-Cool cutting fluid in drum - Waste mixed oils - Waste oil/water Sealant in drum - Cutting coolant contained in 7 CNC machines - C02 gas - Acetylene gas - Isopropyl alcohol in drum - Dow 983 Glazing Propane gas - Argon gas - Oxygen gas - Compressed air - Nitrogen gas - materials that meet or exceed reporting threshold quantities: - On site for a routine inspection. Observed the following hazardousEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14321 Myford Rd.Affiliation Address: Not reportedEntity Title: Josh TraerEntity Name: Environmental ContactAffiliation Type Desc: (714) 838-4444Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14321 Myford Rd.Affiliation Address: Not reportedEntity Title: Siciliani TrustEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Human Resources ManagerEntity Title: Marjorie PalmerEntity Name: Identification SignerAffiliation Type Desc: (714) 838-4444Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14321 Myford Rd.Affiliation Address: Not reportedEntity Title: Werner Systems, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: WERNER SYSTEMSEntity Name: Parent CorporationAffiliation Type Desc: (714) 380-0133Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: WOODBRIDGE GLASS INC (Continued) S113772323 TC6815601.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 927807022City,State,Zip: Not reportedContact Address 2: 14321 MYFORD RDContact Address: TRENT ZINNContact Name: TUSTIN, CA 927807022Owner City,State,Zip: Not reportedOwner Address 2: 14321 MYFORD RDOwner Address: WOODBRIDGE GLASS INCOwner Name: TUSTIN, CA 927807022Mailing City,State,Zip: Not reportedMailing Address 2: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 01/24/2012Last Act Date: 01/24/2012Create Date: 07/23/2012Inactive Date: CAC002684439EPA ID: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WOODBRIDGE GLASS INCName: HWTS: WOODBRIDGE GLASS INC (Continued) S113772323 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3339SIC Code: SCAir District Name: 68271Facility ID: SCAir Basin: 30County Code: 1990Year: TUSTIN, CA 92680City,State,Zip: 14321 MYFORD ROADAddress: SILICON SYS CORPName: EMI: Site 4 of 11 in cluster A Actual: 71 ft. Property TUSTIN, CA 92680 Target 14321 MYFORD ROAD N/A A4 EMISILICON SYS CORP S106839415 TC6815601.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927807022Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14321 MYFORD RDFacility Address: WARNER SYSTEMS INCFacility Name: 2014-01-10 13:39:09.66300Inactive Date: 2013-10-11 13:39:09.67000Issued EPA ID Date: Manufacturing and Industrial Building ConstructionNAICS Description: 23331NAICS Code: 2013-10-11 13:39:09.663Create Date: CAC002747188EPA ID: NAICS: TUSTIN, CA 927807022City,State,Zip: Not reportedContact Address 2: 14321 MYFORD RDContact Address: CHAD KLINEContact Name: TUSTIN, CA 927807022Owner City,State,Zip: Not reportedOwner Address 2: 14321 MYFORD RDOwner Address: CHAD KLINEOwner Name: TUSTIN, CA 927807022Mailing City,State,Zip: Not reportedMailing Address 2: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 01/11/2014Last Act Date: 10/11/2013Create Date: 01/10/2014Inactive Date: CAC002747188EPA ID: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WARNER SYSTEMS INCName: HWTS: Site 5 of 11 in cluster A Actual: 71 ft. Property TUSTIN, CA 92780 Target 14321 MYFORD RD N/A A5 HWTSWARNER SYSTEMS INC S124622423 14321 MYFORD RDMailing Address: Not reportedMailing Name: 7143800133Telephone: JOSH TRAERContact: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WERNER SYSTEMS INCName: HAZNET: Site 6 of 11 in cluster A Actual: 71 ft. Property TUSTIN, CA 92780 Target HWTS14321 MYFORD RD N/A A6 HAZNETWERNER SYSTEMS INC S123629038 TC6815601.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000378643Gepaid: 2017Year: 1.15500Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAT080013352TSD EPA ID: CAL000378643Gepaid: 2018Year: 0.00000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAL000378643Gepaid: 2018Year: 0.92500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: AZR000520304TSD EPA ID: CAL000378643Gepaid: 2018Year: 0.23100Tons: H020 - Solvents RecoveryDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: MXC130619001TSD EPA ID: CAL000378643Gepaid: 2018Year: 0.60900Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAT080013352TSD EPA ID: CAL000378643Gepaid: 2019Year: 0.04000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: AZR000520304TSD EPA ID: CAL000378643Gepaid: 2019Year: 0.00000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAL000378643Gepaid: 2019Year: WERNER SYSTEMS INC (Continued) S123629038 TC6815601.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/12/2014 22:15:10Creation Date: 20131015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 35Waste Quantity: 0.0175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 012136440JJKManifest ID: 20131024Receipt Date: 3/12/2014 22:15:10Creation Date: 20131015Shipment Date: CAL000378643Gen EPA ID: 2013Year: Additional Info: 17 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.304Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAL000378643Gepaid: 2017Year: 0.875Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: AZR000501510TSD EPA ID: CAL000378643Gepaid: 2017Year: 0.42Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAT080013352TSD EPA ID: WERNER SYSTEMS INC (Continued) S123629038 TC6815601.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 012136443JJKManifest ID: 20131021Receipt Date: 12/4/2013 22:15:18Creation Date: 20131015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.155Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 012136440JJKManifest ID: 20131024Receipt Date: 3/12/2014 22:15:10Creation Date: 20131015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 012136440JJKManifest ID: 20131024Receipt Date: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 012136442JJKManifest ID: 20131021Receipt Date: 12/4/2013 22:15:18Creation Date: 20131015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D035Additional Code 2: F003Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H020 - Solvents RecoveryMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 012136441JJKManifest ID: 20131025Receipt Date: 3/12/2014 22:15:10Creation Date: 20131015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.336Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854981JJKManifest ID: 20160104Receipt Date: 9/30/2016 18:31:31Creation Date: 20151229Shipment Date: CAL000378643Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 360Waste Quantity: 0.18Quantity Tons: H020 - Solvents RecoveryMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 012136441JJKManifest ID: 20131025Receipt Date: 3/12/2014 22:15:10Creation Date: 20131015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20160104Receipt Date: 3/4/2016 22:15:12Creation Date: 20151229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854983JJKManifest ID: 20160120Receipt Date: 11/7/2016 18:32:02Creation Date: 20151229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 105Waste Quantity: 0.441Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854981JJKManifest ID: 20160104Receipt Date: 9/30/2016 18:31:31Creation Date: 20151229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 017525788JJKManifest ID: 20180107Receipt Date: 10/16/2018 18:31:31Creation Date: 20171219Shipment Date: CAL000378643Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1100Waste Quantity: 0.55Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854981JJKManifest ID: 20160104Receipt Date: 9/30/2016 18:31:31Creation Date: 20151229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 235Waste Quantity: 0.893Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854982JJKManifest ID: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 017525789JJKManifest ID: 20171226Receipt Date: 8/3/2018 18:30:48Creation Date: 20171219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.19Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 017525789JJKManifest ID: 20171226Receipt Date: 8/3/2018 18:30:48Creation Date: 20171219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 70Waste Quantity: 0.035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.272Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USATrans 2 Name: CAR000163824Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 017525790JJKManifest ID: 20180104Receipt Date: 10/26/2018 18:30:27Creation Date: 20171219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 270Waste Quantity: 0.135Quantity Tons: H020 - Solvents RecoveryMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USATrans 2 Name: CAR000163824Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 017525790JJKManifest ID: 20180104Receipt Date: 10/26/2018 18:30:27Creation Date: 20171219Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 016687496JJKManifest ID: 20170612Receipt Date: 5/17/2018 18:31:41Creation Date: 20170609Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.114Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 016687496JJKManifest ID: 20170612Receipt Date: 5/17/2018 18:31:41Creation Date: 20170609Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1750Waste Quantity: 0.875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 016687495JJKManifest ID: 20170622Receipt Date: 7/12/2018 18:30:34Creation Date: 20170609Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 013712059JJKManifest ID: 20141110Receipt Date: 3/31/2015 22:15:12Creation Date: 20141031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 013712059JJKManifest ID: 20141110Receipt Date: 3/31/2015 22:15:12Creation Date: 20141031Shipment Date: CAL000378643Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 013712060JJKManifest ID: 20141107Receipt Date: 1/8/2015 22:15:01Creation Date: 20141031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 013712061JJKManifest ID: 20141110Receipt Date: 5/27/2015 22:15:25Creation Date: 20141031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.102Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 013712059JJKManifest ID: 20141110Receipt Date: 3/31/2015 22:15:12Creation Date: 20141031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 145Waste Quantity: 0.609Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 013712060JJKManifest ID: 20141107Receipt Date: 1/8/2015 22:15:01Creation Date: 20141031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.095Quantity Tons: Regeneration, Organics Recovery Ect WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 105Waste Quantity: 0.441Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854981JJKManifest ID: 20160104Receipt Date: 9/30/2016 18:31:31Creation Date: 20151229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.336Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854981JJKManifest ID: 20160104Receipt Date: 9/30/2016 18:31:31Creation Date: 20151229Shipment Date: CAL000378643Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854981JJKManifest ID: 20160104Receipt Date: 9/30/2016 18:31:31Creation Date: 20151229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 235Waste Quantity: 0.893Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854982JJKManifest ID: 20160104Receipt Date: 3/4/2016 22:15:12Creation Date: 20151229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 014854983JJKManifest ID: 20160120Receipt Date: 11/7/2016 18:32:02Creation Date: 20151229Shipment Date: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2012-09-28 16:22:24.233Create Date: CAL000378643EPA ID: 927807022Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14321 MYFORD RDFacility Address: WERNER SYSTEMS INCFacility Name: Not reportedInactive Date: 2012-09-28 16:22:24.21700Issued EPA ID Date: Metal Window and Door ManufacturingNAICS Description: 332321NAICS Code: 2012-09-28 16:22:24.233Create Date: CAL000378643EPA ID: NAICS: TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 14321 MYFORD RDContact Address: JOSH TRAERContact Name: TUSTIN, CA 927807022Owner City,State,Zip: Not reportedOwner Address 2: 14321 MYFORD RDOwner Address: WERNER SYSTEMS INCOwner Name: TUSTIN, CA 927807022Mailing City,State,Zip: Not reportedMailing Address 2: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 07/21/2020Last Act Date: 09/28/2012Create Date: Not reportedInactive Date: CAL000378643EPA ID: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WERNER SYSTEMS INCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1100Waste Quantity: 0.55Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: WERNER SYSTEMS INC (Continued)S123629038 TC6815601.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927807022Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14321 MYFORD RDFacility Address: WERNER SYSTEMS INCFacility Name: Not reportedInactive Date: 2012-09-28 16:22:24.21700Issued EPA ID Date: Metal Window and Door ManufacturingNAICS Description: 332321NAICS Code: WERNER SYSTEMS INC (Continued) S123629038 TUSTIN, CA 92780City,State,Zip: 14321 MYFORD RDAddress: WOODBRIDGE GLASSName: http://echo.epa.gov/detailed-facility-report?fid=110071077343DFR URL: 110071077343Registry ID: 1026897005Envid: ECHO: Site 7 of 11 in cluster A Actual: 71 ft. Property TUSTIN, CA 92780 Target 14321 MYFORD RD N/A A7 ECHOWOODBRIDGE GLASS 1026897005 14321 & 14351 MYFORD RDAddress: SILICON SYS CORPName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 7Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3339SIC Code: SCAir District Name: 800282Facility ID: SCAir Basin: 30County Code: 1995Year: TUSTIN, CA 92680City,State,Zip: 14321 & 14351 MYFORD RDAddress: SILICON SYS CORPName: EMI: Site 8 of 11 in cluster A Actual: 71 ft. Property TUSTIN, CA 92680 Target 14321 & 14351 MYFORD RD N/A A8 EMISILICON SYS CORP S105939631 TC6815601.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3339SIC Code: SCAir District Name: 800282Facility ID: SCAir Basin: 30County Code: 1996Year: TUSTIN, CA 92680City,State,Zip: SILICON SYS CORP (Continued)S105939631 TUSTIN, CA 92780City,State,Zip: 14321 MYFORD RDAddress: WERNER SYSTEMS INCName: http://echo.epa.gov/detailed-facility-report?fid=110070481833DFR URL: 110070481833Registry ID: 1024693439Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110070481833Registry ID: FINDS: Site 9 of 11 in cluster A Actual: 71 ft. Property TUSTIN, CA 92780 Target ECHO14321 MYFORD RD N/A A9 FINDSWERNER SYSTEMS INC 1024693439 TC6815601.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 003854166JJKManifest ID: 20080501Receipt Date: 7/16/2008 18:30:08Creation Date: 20080501Shipment Date: CAC002626870Gen EPA ID: 2008Year: Additional Info: 0.396Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD028409019TSD EPA ID: CAC002626870Gepaid: 2008Year: 0.1Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD028409019TSD EPA ID: CAC002626870Gepaid: 2008Year: 0.00834Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: CAD028409019TSD EPA ID: CAC002626870Gepaid: 2008Year: 0.22935Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD981696420TSD EPA ID: CAC002626870Gepaid: 2008Year: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 7148384444Telephone: TRENT ZINNContact: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WOODBRIDGE GLASSName: HAZNET: Site 10 of 11 in cluster A Actual: 71 ft. Property TUSTIN, CA 92780 Target HWTS14321 MYFORD RD N/A A10 HAZNETWOODBRIDGE GLASS S123583723 TC6815601.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 003941804JJKManifest ID: 20080505Receipt Date: 8/8/2008 18:30:23Creation Date: 20080429Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 003941804JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20080429Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: WOODBRIDGE GLASS (Continued)S123583723 TC6815601.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.0417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 003941804JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20080429Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.00834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 003941804JJKManifest ID: 20080505Receipt Date: 8/8/2008 18:30:23Creation Date: 20080429Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 120Waste Quantity: 0.396Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: WOODBRIDGE GLASS (Continued)S123583723 TC6815601.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 927807022City,State,Zip: Not reportedContact Address 2: 14321 MYFORD RDContact Address: TRENT ZINNContact Name: TUSTIN, CA 927807022Owner City,State,Zip: Not reportedOwner Address 2: 14321 MYFORD RDOwner Address: JOHN SICILIANIOwner Name: TUSTIN, CA 927807022Mailing City,State,Zip: Not reportedMailing Address 2: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 09/18/2008Last Act Date: 02/13/2008Create Date: 08/12/2008Inactive Date: CAC002626870EPA ID: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WOODBRIDGE GLASSName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 003941804JJKManifest ID: 20080505Receipt Date: 8/8/2008 18:30:23Creation Date: 20080429Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: WOODBRIDGE GLASS (Continued)S123583723 TC6815601.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 006437929JJKManifest ID: 20100311Receipt Date: 12/3/2010 18:30:22Creation Date: 20100309Shipment Date: CAC002650937Gen EPA ID: 2010Year: Additional Info: 0.035Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008252405TSD EPA ID: CAC002650937Gepaid: 2010Year: 4.029Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: AZR000501510TSD EPA ID: CAC002650937Gepaid: 2010Year: 0.195Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD028409019TSD EPA ID: CAC002650937Gepaid: 2010Year: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 9492833384Telephone: TRENT ZINNContact: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WOODBRIDGE GLASS INCName: HAZNET: Site 11 of 11 in cluster A Actual: 71 ft. Property TUSTIN, CA 92780 Target HWTS14321 MYFORD RD N/A A11 HAZNETWOODBRIDGE GLASS INC S113458731 TC6815601.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 006437930JJKManifest ID: 20100315Receipt Date: 6/10/2010 18:30:18Creation Date: 20100309Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D035Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: U239RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 006437930JJKManifest ID: 20100315Receipt Date: 6/10/2010 18:30:18Creation Date: 20100309Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 70Waste Quantity: 0.035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: WOODBRIDGE GLASS INC (Continued)S113458731 TC6815601.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20100309Receipt Date: 11/30/2010 18:30:16Creation Date: 20100302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 85Waste Quantity: 0.289Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 006437868JJKManifest ID: 20100309Receipt Date: 11/30/2010 18:30:16Creation Date: 20100302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: U239RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 006437930JJKManifest ID: 20100315Receipt Date: 6/10/2010 18:30:18Creation Date: 20100309Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: WOODBRIDGE GLASS INC (Continued)S113458731 TC6815601.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 927807022City,State,Zip: Not reportedContact Address 2: 14321 MYFORD RDContact Address: TRENT ZINNContact Name: TUSTIN, CA 927807022Owner City,State,Zip: Not reportedOwner Address 2: 14321 MYFORD RDOwner Address: WOODBRIDGE GLASS INCOwner Name: TUSTIN, CA 927807022Mailing City,State,Zip: Not reportedMailing Address 2: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 02/23/2010Last Act Date: 02/23/2010Create Date: 08/23/2010Inactive Date: CAC002650937EPA ID: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WOODBRIDGE GLASS INCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1100Waste Quantity: 3.74Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 006437868JJKManifest ID: WOODBRIDGE GLASS INC (Continued) S113458731 Not reportedName 2: Tustin Marine Corps Air Station (Closed)Name 1: Not reportedURL: Not reportedFeature 3: Not reportedFeature 2: Marine Corps DODFeature 1: DOD: 3533 ft. 1/2-1 SW TUSTIN MARINE CORPS AIR S (County), CA Region N/A DOD DODTUSTIN MARINE CORPS AIR STATION (CLOSED) CUSA143892 TC6815601.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAORANGETile name: YesDOD Site: CAState: Not reportedName 3: TUSTIN MARINE CORPS AIR STATION (CLOSED) (Continued) CUSA143892 Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: Not reportedOwner Type: Not reportedOwner Name: DALLAS, TX 75265Mailing City,State,Zip: PO BOX 650311Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: DAVID.PAIS@TI.COMContact Email: Not reportedContact Fax: 831-425-4280Contact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: DAVID S PAISContact Name: CAD064469679EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14351 MYFORD ROADHandler Address: TEXAS INSTRUMENTS INCORPORATEDHandler Name: 20020301Date Form Received by Agency: RCRA-SQG: CIWQS 144 ft.CHMIRSSite 1 of 3 in cluster B 0.027 mi.CA FID UST Relative: Lower Actual: 68 ft. < 1/8 HIST USTTUSTIN, CA 92780 South ENVIROSTOR14351 MYFORD ROAD CAD064469679 B12 RCRA-SQGTEXAS INSTRUMENTS INCORPORATED 1000247345 TC6815601.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2001Year: Biennial: List of Years NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20060905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 TC6815601.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 972-995-2011Owner/Operator Telephone: DALLAS, TX 75266-0199Owner/Operator City,State,Zip: P O BOX 660199Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TEXAS INSTRUMENTS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: SILVERWaste Description: D011Waste Code: MERCURYWaste Description: D009Waste Code: TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 TC6815601.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMSHandler Name: 19920228Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMS INCHandler Name: 19980706Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TEXAS INSTRUMENTS INCORPORATEDHandler Name: 20020301Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMS INCHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6815601.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: SEMICONDUCTOR AND RELATED DEVICE MANUFACTURINGNAICS Description: 334413NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: TEXAS INSTRUMENTS INCORPORATEDHandler Name: 20020301Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMS INC.Handler Name: 19960326Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMSHandler Name: 19940429Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 TC6815601.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inactive - Needs EvaluationStatus: 71002522Facility ID: TUSTIN, CA 92680City,State,Zip: 14351 MYFORD ROADAddress: SILICON SYSTEMS, INC.Name: ENVIROSTOR: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 19941228Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 TC6815601.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RON MOYERContact Name: SEMI-CONDUCTOROther Type: OtherFacility Type: 00000004606Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: TUSTIN, CA 92680City,State,Zip: 14351 MYFORD RDAddress: SILICON SYSTEMS INCName: HIST UST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 71002522Alias Name: EPA Identification NumberAlias Type: CAD064469679Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8029Longitude: 33.71698Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Cleanup CypressDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: Not reportedSite Code: Not reportedStatus Date: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6815601.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedType of Fuel: WASTETank Used for: 00005000Tank Capacity: 1981Year Installed: 3Container Num: 006Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: .167Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00002000Tank Capacity: 1981Year Installed: 2Container Num: 005Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: .167Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00002000Tank Capacity: 1981Year Installed: 1Container Num: 004Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: 196Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00005000Tank Capacity: 1981Year Installed: 3Container Num: 003Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: 167Container Construction Thickness: 06Type of Fuel: WASTETank Used for: 00002000Tank Capacity: 1981Year Installed: 2Container Num: 002Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: 167Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00002000Tank Capacity: 1981Year Installed: 1Container Num: 001Tank Num: 0006Total Tanks: TUSTIN, CA 92680Owner City,St,Zip: 14351 MYFORD RDOwner Address: SILICON SYSTEMS INCOwner Name: 7147317110Telephone: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6815601.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 02:57:39 PMOES Time: 5/17/1994OES Date: Not reportedOES notification: 276OES Incident Number: TUSTIN, CACity,State,Zip: 14351 MYFORD RDAddress: Not reportedName: CHMIRS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: TUSTIN 92680Mailing City,St,Zip: Not reportedMailing Address 2: 14351 MYFORD RDMailing Address: Not reportedMail To: 7145551212Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30000330Facility ID: CA FID UST: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: .196Container Construction Thickness: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6815601.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/29/1997Termination Date: 04/06/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30I003708WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3674SIC/NAICS: Industrial - Semiconductors and Related DevicesPlace/Project Type: 14351 Myford Rd, Tustin, CA 92780Agency Address: Silicon Systems IncAgency: TUSTIN, CA 92780City,State,Zip: 14351 MYFORD RDAddress: SILICON SYSTEMS INCName: CIWQS: released to atmosphere line leaked after cylinder change, materialDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: silane gasSubstance: Not reportedE Date: Not reportedSite Type: NOContained: 200-300 cu feetAmount: Not reportedAdmin Agency: 0920 17 mayIncident Date: silicon systemsAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: VAPORType: Not reportedWhat Happened: Not reportedContainment: silicon systemsCleanup By: Not reportedSpill Site: Not reportedWaterway: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6815601.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.80249Longitude: 33.71684Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 30-000-003600-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016065Board Of Equalization: 9Number: 3600Comp Number: ActiveStatus: TUSTINCity: 14351 MYFORD RDAddress: SILICON SYSTEMSName: 2Number Of Tanks: OTHERContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 2000Capacity: ATank Status: 30-000-003600-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016065Board Of Equalization: 9Number: 3600Comp Number: ActiveStatus: TUSTINCity: 14351 MYFORD RDAddress: SILICON SYSTEMSName: SWEEPS UST: -117.801972Longitude: 33.718664Latitude: Not reportedCERSID: ORANGE COUNTYPermitting Agency: 3600Facility ID: TUSTIN, CA 92780City,State,Zip: 14351 MYFORD RDAddress: SILICON SYSTEMSName: UST: 144 ft. Site 2 of 3 in cluster B 0.027 mi. Relative: Lower Actual: 68 ft. < 1/8 TUSTIN, CA 92780 South SWEEPS UST14351 MYFORD RD N/A B13 USTSILICON SYSTEMS U003879940 TC6815601.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: OTHERContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 2000Capacity: ATank Status: SILICON SYSTEMS (Continued)U003879940 Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: YesFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: AVID BIOSERVICES, INCOperator Name: PrivateOwner Type: AVID BIOSERVICES, INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: MICHELLE DRIVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: EHS MANAGERContact Title: JSWANSON@AVIDBIO.COMContact Email: Not reportedContact Fax: 714-508-6135Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: MICHELLE DRIVEContact Address: JULIE J SWANSONContact Name: CAR000208785EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14282 FRANKLIN AVEHandler Address: AVID BIOSERVICES, INCHandler Name: 20180206Date Form Received by Agency: RCRA-SQG: HWTS 309 ft.CERSSite 1 of 3 in cluster C 0.059 mi.NPDES Relative: Higher Actual: 73 ft. < 1/8 HAZNETTUSTIN, CA 92780 NNW CERS HAZ WASTE14282 FRANKLIN AVE CAR000208785 C14 RCRA-SQGAVID BIOSERVICES, INC 1014387369 TC6815601.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SILVERWaste Description: D011Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180315Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: AVID BIOSERVICES, INC (Continued) 1014387369 TC6815601.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20030317Date Became Current: PrivateLegal Status: STEVEN KINGOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6100Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 20180108Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6000Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14282 FRANKLIN AVEOwner/Operator Address: Not reportedDate Ended Current: 20020101Date Became Current: PrivateLegal Status: STEVEN KING PEREGRINE PHARAMACEUTICALSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6100Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 20180108Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS AVID BIOSERVICES, INC (Continued) 1014387369 TC6815601.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10500154CERS ID: 10204Site ID: TUSTIN, CA 92780City,State,Zip: 14282 FRANKLIN AVEAddress: AVID BIOSERVICES, INC.Name: CERS HAZ WASTE: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURINGNAICS Description: 325414NAICS Code: PHARMACEUTICAL PREPARATION MANUFACTURINGNAICS Description: 325412NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: AVID BIOSERVICES, INCHandler Name: 20180206Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PEREGRINE PHARMACEUTICALS INCHandler Name: 20100608Receive Date: Historic Generators: AVID BIOSERVICES, INC (Continued) 1014387369 TC6815601.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 792 - Liquids with pH <= 2 with metalsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.02450Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 123 - Unspecified alkaline solutionCA Waste Code: NVT330010000TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.12650Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.12700Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.06450Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.05100Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 2642 MICHELLE DRIVEMailing Address: Not reportedMailing Name: 7145086135Telephone: JULIE SWANSONContact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14282 FRANKLIN AVEAddress: AVID BIOSERVICES INCName: HAZNET: Hazardous Waste GeneratorCERS Description: AVID BIOSERVICES, INC (Continued) 1014387369 TC6815601.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: 20141223Receipt Date: 5/18/2015 22:15:16Creation Date: 20141210Shipment Date: CAR000208785Gen EPA ID: 2014Year: Additional Info: 51 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.79600Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NVT330010000TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.06850Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.17750Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.39000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.00800Tons: Treatment/Reovery (H010-H129) Or (H131-H135) AVID BIOSERVICES, INC (Continued) 1014387369 TC6815601.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 2Waste Quantity: 0.001Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: 20141223Receipt Date: 5/18/2015 22:15:16Creation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1Waste Quantity: 0.0005Quantity Tons: H070 - Not reportedMeth Code: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H121 - Neutralization OnlyMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D007Additional Code 3: D011Additional Code 2: D022Additional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: U044RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1Waste Quantity: 0.0005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1Waste Quantity: 0.0005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 18Waste Quantity: 0.009Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: 20141223Receipt Date: 5/18/2015 22:15:16Creation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: 20141223Receipt Date: 5/18/2015 22:15:16Creation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 130Waste Quantity: 0.065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SVCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 012468578JJKManifest ID: 20131213Receipt Date: 3/1/2014 22:15:07Creation Date: 20131127Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SVCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 012468578JJKManifest ID: 20131213Receipt Date: 3/1/2014 22:15:07Creation Date: 20131127Shipment Date: CAR000208785Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 011869352JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: 20131106Receipt Date: 12/29/2013 22:15:24Creation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 125Waste Quantity: 0.0625Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: 20131106Receipt Date: 12/29/2013 22:15:24Creation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: 20131106Receipt Date: 12/29/2013 22:15:24Creation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: 20131106Receipt Date: 12/29/2013 22:15:24Creation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 30Waste Quantity: 0.015Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D022RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311909JJKManifest ID: 20120113Receipt Date: 7/25/2012 18:30:17Creation Date: 20111221Shipment Date: CAR000208785Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 140Waste Quantity: 0.07Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011867487JJKManifest ID: 20130919Receipt Date: 12/4/2013 22:15:05Creation Date: 20130904Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 009311724JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311909JJKManifest ID: 20120113Receipt Date: 7/25/2012 18:30:17Creation Date: 20111221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: 20111117Receipt Date: 11/28/2012 22:15:34Creation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: P105RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D002Additional Code 1: PQuantity Unit: 35Waste Quantity: 0.0175Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D007RCRA Code: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20110119Receipt Date: 5/27/2011 18:30:22Creation Date: 20101229Shipment Date: CAR000208785Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: 20111117Receipt Date: 11/28/2012 22:15:34Creation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: 20111117Receipt Date: 11/28/2012 22:15:34Creation Date: 20111102Shipment Date: Not reportedAdditional Code 5: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 30Waste Quantity: 0.015Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: 20110119Receipt Date: 5/27/2011 18:30:22Creation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: 20110119Receipt Date: 5/27/2011 18:30:22Creation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261138JJKManifest ID: 20101227Receipt Date: 3/28/2011 18:30:08Creation Date: 20101215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 30Waste Quantity: 0.015Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D022Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: U188RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: 20110119Receipt Date: 5/27/2011 18:30:22Creation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: INGENIUMTrans 2 Name: CAR000179747Trans 2 EPA ID: INGENIUMTrans Name: CAR000179747Trans EPA ID: 007259824JJKManifest ID: 20100922Receipt Date: 12/30/2010 18:30:30Creation Date: 20100915Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: INGENIUM (SAN JOSE)Trans 2 Name: CAR000179747Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261138JJKManifest ID: 20101227Receipt Date: 3/28/2011 18:30:08Creation Date: 20101215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: INGENIUM (SAN JOSE)Trans 2 Name: CAR000179747Trans 2 EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Waste Quantity: 0.0025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197856JJKManifest ID: 20180109Receipt Date: 11/5/2018 18:33:28Creation Date: 20171206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D002Additional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197856JJKManifest ID: 20180109Receipt Date: 11/5/2018 18:33:28Creation Date: 20171206Shipment Date: CAR000208785Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/27/2018 18:30:26Creation Date: 20171206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197856JJKManifest ID: 20180109Receipt Date: 11/5/2018 18:33:28Creation Date: 20171206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197856JJKManifest ID: 20180109Receipt Date: 11/5/2018 18:33:28Creation Date: 20171206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197555JJKManifest ID: 20171206Receipt Date: 11/14/2018 18:30:14Creation Date: 20171101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197555JJKManifest ID: 20171206Receipt Date: 11/14/2018 18:30:14Creation Date: 20171101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: DILLARD ENVIRONMENTAL SERVICESTrans 2 Name: CAD982523433Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197857JJKManifest ID: 20180113Receipt Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197555JJKManifest ID: 20171206Receipt Date: 11/14/2018 18:30:14Creation Date: 20171101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D002Additional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197555JJKManifest ID: 20171206Receipt Date: 11/14/2018 18:30:14Creation Date: 20171101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: U213RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013723039JJKManifest ID: 20151231Receipt Date: 10/3/2016 18:30:34Creation Date: 20151110Shipment Date: CAR000208785Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197557JJKManifest ID: 20171110Receipt Date: 6/13/2018 18:31:14Creation Date: 20171101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: DILLARD ENVIRONMENTAL SERVICESTrans 2 Name: CAD982523433Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013724835JJKManifest ID: 20151207Receipt Date: 9/29/2016 18:33:11Creation Date: 20151021Shipment Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 225Waste Quantity: 0.1125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SVCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722634JJKManifest ID: 20150827Receipt Date: 11/4/2015 22:15:42Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013723039JJKManifest ID: 20151231Receipt Date: 10/3/2016 18:30:34Creation Date: 20151110Shipment Date: CAR000208785Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SVCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722634JJKManifest ID: 20150827Receipt Date: 11/4/2015 22:15:42Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: DILLARD ENVIRONMENTAL SERVICESTrans 2 Name: CAD982523433Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013724835JJKManifest ID: 20151207Receipt Date: 9/29/2016 18:33:11Creation Date: 20151021Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: Not reportedTrans 2 Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 225Waste Quantity: 0.1125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010755069JJKManifest ID: 20121211Receipt Date: 3/1/2013 22:15:08Creation Date: 20121128Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010755069JJKManifest ID: 20121211Receipt Date: 3/1/2013 22:15:08Creation Date: 20121128Shipment Date: CAR000208785Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000179747Trans EPA ID: 010478457JJKManifest ID: 20121105Receipt Date: 1/13/2013 22:15:06Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 125Waste Quantity: 0.0625Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENVIROTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478457JJKManifest ID: 20121105Receipt Date: 1/13/2013 22:15:06Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: 20121127Receipt Date: 4/6/2013 22:15:07Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 35Waste Quantity: 0.0175Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: 20121127Receipt Date: 4/6/2013 22:15:07Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENVIROTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: 20121127Receipt Date: 4/6/2013 22:15:07Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: 20121127Receipt Date: 4/6/2013 22:15:07Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: P105RCRA Code: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 14282 Franklin AveOperator Address: AVID BioservicesOperator Name: 03/12/2019Status Date: NOI RequiredStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30IN605170WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 14282 FRANKLIN AVEAddress: AVID BIOSERVICESName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20121024Shipment Date: Not reportedAdditional Code 5: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.803730Longitude: 33.719540Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10500154Program ID: HWGEnv Int Type Code: Avid Bioservices, Inc.Facility Name: 10204Site ID: Coordinates: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: contact information is on site and available for review. waste disposal are available for review. Emergency response and Containers of wastes are covered and labeled throughout. Manifests for waste storage areas, perimeter of facility and trash container. facility was completed with Julie Swanson. Observed the lab areas, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: and current. complete and available. Employee annual training records are complete locations with map submitted on CERS. The Business Emergency Plan is gas - Liquid nitrogen - Enerex 600S corrosive liquid Verified site map were observed today: - Carbon dioxide - Propane - Oxygen - Nitrogen materials storage areas. The following reportable hazardous materials the facility was completed with Julie Swanson. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10500154CERS ID: 10204Site ID: TUSTIN, CA 92780City,State,Zip: 14282 FRANKLIN AVEAddress: AVID BIOSERVICES, INC.Name: CERS: AVID BIOSERVICES, INC (Continued) 1014387369 TC6815601.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Document PreparerAffiliation Type Desc: (714) 508-6100Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EHS ManagerEntity Title: Julie SwansonEntity Name: Identification SignerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: AVID BIOSERVICES, INC (Continued)1014387369 TC6815601.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14282 FRANKLIN AVEFacility Address: AVID BIOSERVICES INCFacility Name: Not reportedInactive Date: 2010-07-08 14:58:35Issued EPA ID Date: Biological Product (except Diagnostic) ManufacturingNAICS Description: 325414NAICS Code: 2018-02-23 15:08:58.263Create Date: CAR000208785EPA ID: NAICS: TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 2642 MICHELLE DRIVEContact Address: JULIE SWANSONContact Name: TUSTIN, CA 927800000Owner City,State,Zip: Not reportedOwner Address 2: 2642 MICHELLE DRIVEOwner Address: AVID BIOSERVICES INCOwner Name: TUSTIN, CA 927800000Mailing City,State,Zip: Not reportedMailing Address 2: 2642 MICHELLE DRIVEMailing Address: Not reportedMailing Name: 07/30/2020Last Act Date: 07/08/2010Create Date: Not reportedInactive Date: CAR000208785EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14282 FRANKLIN AVEAddress: AVID BIOSERVICES INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AVID BIOSERVICES INCEntity Name: Parent CorporationAffiliation Type Desc: (714) 508-6000Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: AVID BIOSERVICES, INC (Continued) 1014387369 TC6815601.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: UNISEN INCOwner Name: IRVINE, CA 92606Mailing City,State,Zip: 14410 MYFORDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-669-1660Contact Telephone: IRVINE, CA 92606Contact City,State,Zip: 14410 MYFORDContact Address: BRAD EVERETTContact Name: CAR000048397EPA ID: IRVINE, CA 92606Handler City,State,Zip: 14410 MYFORDHandler Address: UNISEN INCHandler Name: 19990127Date Form Received by Agency: RCRA-SQG: 348 ft. Site 3 of 3 in cluster B 0.066 mi. Relative: Lower Actual: 66 ft. < 1/8 ECHOIRVINE, CA 92606 South FINDS14410 MYFORD CAR000048397 B15 RCRA-SQGUNISEN INC 1001404431 TC6815601.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Small Quantity GeneratorFederal Waste Generator Description: UNISEN INCHandler Name: 19990127Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-669-1660Owner/Operator Telephone: IRVINE, CA 92606Owner/Operator City,State,Zip: 14410 MYFORDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: UNISEN INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TETRACHLOROETHYLENEWaste Description: D039Waste Code: CADMIUMWaste Description: D006Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20021007Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: UNISEN INC (Continued)1001404431 TC6815601.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IRVINE, CA 92606City,State,Zip: 14410 MYFORDAddress: UNISEN INCName: http://echo.epa.gov/detailed-facility-report?fid=110002926148DFR URL: 110002926148Registry ID: 1001404431Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110002926148Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: UNISEN INC (Continued)1001404431 TC6815601.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: AVID BIOSERVICES INC.Operator Name: PrivateOwner Type: AVID BIOSERVICES INC.Owner Name: TUSTIN, CA 92780Mailing City,State,Zip: MICHELLE DRIVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2017Biennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: MS.Contact Title: JSWANSON@AVIDBIO.COMContact Email: Not reportedContact Fax: 714-508-6135Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: MICHELLE DRIVEContact Address: JULIE J SWANSONContact Name: CAL000420459EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14191 MYFORD RDHandler Address: AVID BIOSERVICESHandler Name: 20181105Date Form Received by Agency: RCRA-SQG: 402 ft. Site 1 of 4 in cluster D 0.076 mi. Relative: Higher Actual: 71 ft. < 1/8 TUSTIN, CA 92780 ENE 14191 MYFORD RD CAL000420459 D16 RCRA-SQGAVID BIOSERVICES 1024856454 TC6815601.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: AVID BIOSERVICES INC.Owner/Operator Name: OperatorOwner/Operator Indicator: JSWANSON@AVIDBIO.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6135Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 20160315Date Became Current: PrivateLegal Status: AVID BIOSERVICES INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: CORROSIVE WASTEWaste Description: D002Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2017Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20181126Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: AVID BIOSERVICES (Continued)1024856454 TC6815601.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURINGNAICS Description: 325414NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: AVID BIOSERVICESHandler Name: 20181105Receive Date: Historic Generators: JSWANSON@AVIDBIO.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6135Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 20160315Date Became Current: AVID BIOSERVICES (Continued)1024856454 Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: EHS MANAGERContact Title: JSWANSON@AVIDBIO.COMContact Email: Not reportedContact Fax: 714-508-6135Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: MICHELLE DR.Contact Address: JULIE J SWANSONContact Name: CAR000290486EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14191 MYFORD RD.Handler Address: AVID BIOSERVICES, INC.Handler Name: 20210208Date Form Received by Agency: RCRA-LQG: 402 ft. Site 2 of 4 in cluster D 0.076 mi. Relative: Higher Actual: 71 ft. < 1/8 TUSTIN, CA 92780 ENE 14191 MYFORD RD.CAR000290486 D17 RCRA-LQGAVID BIOSERVICES, INC.1024877408 TC6815601.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: AVID BIOSERVICES, INC.Operator Name: PrivateOwner Type: AVID BIOSERVICES, INC.Owner Name: TUSTIN, CA 92780Mailing City,State,Zip: MICHELLE DR.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: AVID BIOSERVICES, INC. (Continued)1024877408 TC6815601.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DR.Owner/Operator Address: Not reportedDate Ended Current: 20180115Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14191 MYFORD RD.Owner/Operator Address: Not reportedDate Ended Current: 20150515Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INC.Owner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SILVERWaste Description: D011Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210210Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: AVID BIOSERVICES, INC. (Continued) 1024877408 TC6815601.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 325414NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: AVID BIOSERVICES, INC.Handler Name: 20210208Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: AVID BIOSERVICES, INC.Handler Name: 20181203Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DR.Owner/Operator Address: Not reportedDate Ended Current: 20180115Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14191 MYFORD RD.Owner/Operator Address: Not reportedDate Ended Current: 20150515Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INC.Owner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: AVID BIOSERVICES, INC. (Continued) 1024877408 TC6815601.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURINGNAICS Description: AVID BIOSERVICES, INC. (Continued) 1024877408 05-13-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: records are complete and current. Emergency Plan is complete and available. Employee annual training Verified site map locations with map submitted on CERS. The Business Liquid oxygen - Nitrogen gas - Ammonium sulfate - Sodium hydroxide were observed today: - Carbon dioxide liquid - Liquid nitrogen - materials storage areas. The following reportable hazardous materials the facility was completed with Julie Swanson. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10635922CERS ID: 354544Site ID: TUSTIN, CA 92780City,State,Zip: 14191 MYFORD RDAddress: AVID BIOSERVICES, INC.Name: CERS: RCRA LQ HW GeneratorCERS Description: 10635922CERS ID: 354544Site ID: TUSTIN, CA 92780City,State,Zip: 14191 MYFORD RDAddress: AVID BIOSERVICES, INC.Name: Hazardous Waste GeneratorCERS Description: 10635922CERS ID: 354544Site ID: TUSTIN, CA 92780City,State,Zip: 14191 MYFORD RDAddress: AVID BIOSERVICES, INC.Name: CERS HAZ WASTE: 402 ft. Site 3 of 4 in cluster D 0.076 mi. Relative: Higher Actual: 71 ft. < 1/8 TUSTIN, CA 92780 ENE CERS14191 MYFORD RD N/A D18 CERS HAZ WASTEAVID BIOSERVICES, INC.S113079653 TC6815601.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Oxidizing and Cryogen Federal Hazard Categories Liquid Oxygen G Fire Code Hazard Class = still needed: CHEMICAL INVENTORY Nitrogen G add Acute Health to Reviewed and declined HMBEP submittal. The following corrections areEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-03-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: records are current and on site. Plan is available on site. Employee hazardous materials training Sodium Chloride - Ammonium Sulfate A copy of the Business Emergency Liquid Oxygen - Compressed Nitrogen gas - Sodium Hydroxide - Urea - threshold limits were observed today: - Liquid C02 - Liquid Nitrogen - storage areas. The following hazardous materials that meet or exceed and inspect granted by Julie Swanson. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemicals Facility Site Map Activities Form Business Owner/Operator Form Chemical Inventory for 4 The following documents were received and ACCEPTED on CERS: BusinessEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-20-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Submit RUR to change mailing addresses for owner and facility.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-09-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Facility has disclosed 8 chemicals. Reviewed and accepted HMBEP submittal. All changes have been made.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: AVID BIOSERVICES, INC. (Continued) S113079653 TC6815601.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 508-6000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EHS ManagerEntity Title: Julie SwansonEntity Name: Identification SignerAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Peregrine Pharmaceuticals Inc. Business Emergency Plan is available on site. Verified the owner as wastes. Manifests for waste disposal are available for review. The recent removal. Wastes include growth media solution and universal compactor. Currently there is no hazardous stored on site due to a inspect granted by Julie Swanson. Observed the facility and trash On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Submit RUR to change mailing addresses for owner and facility.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-09-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: contact information is on site and available for review. waste disposal are available for review. Emergency response and Containers of wastes are covered and labeled throughout. Manifests for waste storage areas, perimeter of facility and trash container. facility was completed with Julie Swanson. Observed the lab areas, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: AVID BIOSERVICES, INC. (Continued) S113079653 TC6815601.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (949) 342-8000Affiliation Phone: Not reportedAffiliation Zip: United StatesAffiliation Country: CAAffiliation State: IrvineAffiliation City: 2050 Main Street, Suite 240Affiliation Address: Not reportedEntity Title: CapRock PartnersEntity Name: Property OwnerAffiliation Type Desc: (714) 508-6100Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AVID BIOSERVICES INCEntity Name: Parent CorporationAffiliation Type Desc: AVID BIOSERVICES, INC. (Continued)S113079653 TC6815601.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: AVID BIOSERVICES, INC. (Continued) S113079653 NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92708Mailing City,State,Zip: 14452 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD096884275EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14352 FRANKLIN AVEHandler Address: HEADS UP INDUSTRIESHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: 447 ft.HWTSSite 1 of 3 in cluster E 0.085 mi.HAZNET Relative: Higher Actual: 71 ft. < 1/8 ECHOTUSTIN, CA 92780 WNW FINDS14352 FRANKLIN AVE CAD096884275 E19 RCRA-SQGHEADS UP INDUSTRIES 1000192508 TC6815601.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: JIM HOGANOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: HEADS UP INDUSTRIES (Continued)1000192508 TC6815601.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CAL TECH CABINETSHandler Name: 19900316Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEADS UP INDUSTRIESHandler Name: 19801218Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: HEADS UP INDUSTRIESHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: HEADS UP INDUSTRIES (Continued) 1000192508 TC6815601.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD096884275Gepaid: 1993Year: 0.375Tons: D99 - Disposal, OtherDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: CAD009452657TSD EPA ID: CAD096884275Gepaid: 1993Year: 14452 FRANKLIN AVEMailing Address: Not reportedMailing Name: Not reportedTelephone: --Contact: TUSTIN, CA 927080000City,State,Zip: Not reportedAddress 2: 14352 FRANKLIN AVEAddress: HEADS UP INDUSTRIESName: HAZNET: TUSTIN, CA 92780City,State,Zip: 14352 FRANKLIN AVENUEAddress: HEADS UP INDUSTRIESName: http://echo.epa.gov/detailed-facility-report?fid=110009532416DFR URL: 110009532416Registry ID: 1000192508Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110009532416Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: WOOD TELEVISION, RADIO, AND SEWING MACHINE CABINET MANUFACTURINGNAICS Description: 337129NAICS Code: WOOD KITCHEN CABINET AND COUNTERTOP MANUFACTURINGNAICS Description: 33711NAICS Code: HEADS UP INDUSTRIES (Continued) 1000192508 TC6815601.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD096884275Gepaid: 1991Year: 0.075Tons: -Disposal Method: Mg./L 751 - Solids or sludges with halogenated organic compounds >= 1,000CA Waste Code: OKD089761290TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.31Tons: -Disposal Method: 221 - Waste oil and mixed oilCA Waste Code: OKD089761290TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.2Tons: -Disposal Method: 281 - AdhesivesCA Waste Code: OKD089761290TSD EPA ID: CAD096884275Gepaid: 1991Year: 1.025Tons: -Disposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: OKD089761290TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.75Tons: -Disposal Method: -CA Waste Code: OKD089761290TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.65Tons: -Disposal Method: 352 - Other organic solidsCA Waste Code: OKD089761290TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.075Tons: D99 - Disposal, OtherDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD009452657TSD EPA ID: CAD096884275Gepaid: 1993Year: 0.25Tons: D99 - Disposal, OtherDisposal Method: 281 - AdhesivesCA Waste Code: CAD009452657TSD EPA ID: HEADS UP INDUSTRIES (Continued) 1000192508 TC6815601.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: D99 - Disposal, OtherMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080031248Trans EPA ID: 91658575Manifest ID: 19930423Receipt Date: 9/9/1995 0:00:00Creation Date: 19930423Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: D99 - Disposal, OtherMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080031248Trans EPA ID: 91658575Manifest ID: 19930423Receipt Date: 9/9/1995 0:00:00Creation Date: 19930423Shipment Date: CAD096884275Gen EPA ID: 1993Year: Additional Info: 54 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.45Tons: -Disposal Method: -CA Waste Code: CAT000646117TSD EPA ID: HEADS UP INDUSTRIES (Continued) 1000192508 TC6815601.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 927080000City,State,Zip: Not reportedAddress 2: 14352 FRANKLIN AVEAddress: HEADS UP INDUSTRIESName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: D99 - Disposal, OtherMeth Code: D001RCRA Code: 281 - AdhesivesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080031248Trans EPA ID: 91658575Manifest ID: 19930423Receipt Date: 9/9/1995 0:00:00Creation Date: 19930423Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: D99 - Disposal, OtherMeth Code: D001RCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080031248Trans EPA ID: 91658575Manifest ID: 19930423Receipt Date: 9/9/1995 0:00:00Creation Date: 19930423Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: HEADS UP INDUSTRIES (Continued)1000192508 TC6815601.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: DEACTIVATED ON 1-20-93Contact Address: --Contact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: JIM HOGANOwner Name: TUSTIN, CA 927080000Mailing City,State,Zip: Not reportedMailing Address 2: 14452 FRANKLIN AVEMailing Address: Not reportedMailing Name: 08/23/2010Last Act Date: 07/23/1982Create Date: 01/20/1993Inactive Date: CAD096884275EPA ID: HEADS UP INDUSTRIES (Continued) 1000192508 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14312 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD981163421EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14312 FRANKLIN AVEHandler Address: THERMOTECH CALIFORNIA OPERATIONSHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: 455 ft. Site 1 of 6 in cluster F 0.086 mi. Relative: Higher Actual: 73 ft. < 1/8 ECHOTUSTIN, CA 92780 NW FINDS14312 FRANKLIN AVE CAD981163421 F20 RCRA-SQGTHERMOTECH CALIFORNIA OPERATIONS 1000365100 TC6815601.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: THERMOTECH CALIFORNIA OPERATIONS (Continued)1000365100 TC6815601.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: THERMOTECH CALIFORNIA OPERATIONSHandler Name: 19851112Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: THERMOTECH CALIFORNIA OPERATIONSHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: GLYN HARRISOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: THERMOTECH CALIFORNIA OPERATIONS (Continued) 1000365100 TC6815601.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14312 FRANKLIN AVEAddress: FL THERMOTECHName: http://echo.epa.gov/detailed-facility-report?fid=110006469160DFR URL: 110006469160Registry ID: 1000365100Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006469160Registry ID: FINDS: THERMOTECH CALIFORNIA OPERATIONS (Continued) 1000365100 OtherOperator Type: JOHN LEBLANCOperator Name: OtherOwner Type: PVP ADVANCED EO SYSTEMS INCOwner Name: TUSTIN, CA 92780-7066Mailing City,State,Zip: 14312 FRANKLIN AVE STE 100Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JOHN.LEBLANC@PVPAEO.COMContact Email: 714-508-2533Contact Fax: 714-508-2741Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14312 FRANKLIN AVE STE 100Contact Address: JOHN LEBLANCContact Name: CAL000292696EPA ID: TUSTIN, CA 92780-7066Handler City,State,Zip: 14312 FRANKLIN AVE STE 100Handler Address: PVP ADVANCED EO SYSTEMS INCHandler Name: 20050330Date Form Received by Agency: RCRA NonGen / NLR: 455 ft. Site 2 of 6 in cluster F 0.086 mi. Relative: Higher Actual: 73 ft. < 1/8 TUSTIN, CA 92780 NW 14312 FRANKLIN AVE STE 100 CAL000292696 F21 RCRA NonGen / NLRPVP ADVANCED EO SYSTEMS INC 1024810993 TC6815601.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PVP ADVANCED EO SYSTEMS INC (Continued)1024810993 TC6815601.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OPTICAL INSTRUMENT AND LENS MANUFACTURINGNAICS Description: 333314NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PVP ADVANCED EO SYSTEMS INCHandler Name: 20050330Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-2741Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14312 FRANKLIN AVE STE 100Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOHN LEBLANCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-2740Owner/Operator Telephone: TUSTIN, CA 92780-7066Owner/Operator City,State,Zip: 14312 FRANKLIN AVE STE 100Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PVP ADVANCED EO SYSTEMS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: PVP ADVANCED EO SYSTEMS INC (Continued) 1024810993 TC6815601.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: IMI USAOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: FRANKLIN AVE STE AMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WILLIAM.LUTAP@GLOBA-IMI.COMContact Email: 714-838-8787Contact Fax: 714-734-7080Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: FRANKLIN AVE STE AContact Address: WILLIAM LUTAPContact Name: CAL000306187EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14312 FRANKLIN AVE STE AHandler Address: IMI USAHandler Name: 20210715Date Form Received by Agency: RCRA NonGen / NLR: 455 ft. Site 3 of 6 in cluster F 0.086 mi. Relative: Higher Actual: 73 ft. < 1/8 TUSTIN, CA 92780 NW 14312 FRANKLIN AVE STE A CAL000306187 F22 RCRA NonGen / NLRIMI USA 1026825531 TC6815601.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: IMI USAHandler Name: 20210715Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-734-7056Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14312 FRANKLIN AVE STE AOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: IMI USAOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210721Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: IMI USA (Continued)1026825531 TC6815601.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: IMI USA (Continued)1026825531 NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14312 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD981378557EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14312 FRANKLIN AVEHandler Address: FL THERMOTECHHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: 455 ft. Site 4 of 6 in cluster F 0.086 mi. Relative: Higher Actual: 73 ft. < 1/8 TUSTIN, CA 92780 NW 14312 FRANKLIN AVE CAD981378557 F23 RCRA-SQGFL THERMOTECH 1000409085 TC6815601.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: FL THERMOTECH (Continued)1000409085 TC6815601.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FL THERMOTECHHandler Name: 19860131Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: FL THERMOTECHHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: GLYN HARRISOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: FL THERMOTECH (Continued)1000409085 TC6815601.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZR000520304TSD EPA ID: CAL000292696Gepaid: 2018Year: 0.22935Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAL000292696Gepaid: 2018Year: 1.22950Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000520304TSD EPA ID: CAL000292696Gepaid: 2019Year: 0.20000Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAL000292696Gepaid: 2019Year: 1.08420Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000520304TSD EPA ID: CAL000292696Gepaid: 2019Year: 14312 FRANKLIN AVE STE 100Mailing Address: Not reportedMailing Name: 7145082741Telephone: JOHN LEBLANCContact: TUSTIN, CA 927807066City,State,Zip: Not reportedAddress 2: 14312 FRANKLIN AVE STE 100Address: PVP ADVANCED EO SYSTEMS INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10556431CERS ID: 416264Site ID: TUSTIN, CA 92780City,State,Zip: 14312 FRANKLIN AVE STE 100Address: PVP ADVANCED EO SYSTEMS INCName: CERS HAZ WASTE: 455 ft. Site 5 of 6 in cluster F 0.086 mi.HWTS Relative: Higher Actual: 73 ft. < 1/8 CERSTUSTIN, CA 92780 NW HAZNET14312 FRANKLIN AVE STE 100 N/A F24 CERS HAZ WASTEPVP ADVANCED EO SYSTEMS INC S113136598 TC6815601.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000172189Trans EPA ID: 011969606JJKManifest ID: 20131220Receipt Date: 5/14/2014 22:15:08Creation Date: 20131212Shipment Date: CAL000292696Gen EPA ID: 2013Year: Additional Info: 43 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.1Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAL000292696Gepaid: 2017Year: 0.18Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000292696Gepaid: 2017Year: 5.292Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000501510TSD EPA ID: CAL000292696Gepaid: 2017Year: 0.005Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008252405TSD EPA ID: CAL000292696Gepaid: 2017Year: 1.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000501510TSD EPA ID: CAL000292696Gepaid: 2018Year: 3.15000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6815601.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 011382925JJKManifest ID: 20130708Receipt Date: 11/27/2013 22:15:18Creation Date: 20130701Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 350Waste Quantity: 1.4595Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 011383182JJKManifest ID: 20130814Receipt Date: 10/16/2013 22:15:14Creation Date: 20130806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 011024463JJKManifest ID: 20130222Receipt Date: 7/3/2013 22:15:06Creation Date: 20130214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010594225JJKManifest ID: 20130328Receipt Date: 5/14/2013 22:15:15Creation Date: 20130328Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: D80 - Disposal, Land FillMeth Code: NONERCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 24412232Manifest ID: 20050425Receipt Date: 7/21/2005 18:32:26Creation Date: 20050411Shipment Date: CAL000292696Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010594025JJKManifest ID: 20130211Receipt Date: 4/14/2013 22:15:06Creation Date: 20130211Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/20/2016 22:15:31Creation Date: 20150723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014294064JJKManifest ID: 20151110Receipt Date: 5/4/2016 22:15:42Creation Date: 20151103Shipment Date: CAL000292696Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: D80 - Disposal, Land FillMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 24412232Manifest ID: 20050425Receipt Date: 7/21/2005 18:32:26Creation Date: 20050411Shipment Date: Not reportedAdditional Code 5: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002303411GBFManifest ID: 20150311Receipt Date: 8/6/2015 22:15:06Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 013548077JJKManifest ID: 20150514Receipt Date: 11/6/2015 22:15:39Creation Date: 20150507Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 240Waste Quantity: 1.008Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002670815GBFManifest ID: 20150802Receipt Date: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481Trans EPA ID: 003426384JJKManifest ID: 20071217Receipt Date: 3/5/2008 18:30:14Creation Date: 20071213Shipment Date: CAL000292696Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002670341GBFManifest ID: 20150204Receipt Date: 6/26/2015 22:15:23Creation Date: 20150130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 320Waste Quantity: 1.3344Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481Trans EPA ID: 003426385JJKManifest ID: 20071214Receipt Date: 3/6/2008 18:30:19Creation Date: 20071213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481Trans EPA ID: 003426385JJKManifest ID: 20071214Receipt Date: 3/6/2008 18:30:19Creation Date: 20071213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.165Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010596036JJKManifest ID: 20121128Receipt Date: 1/13/2013 22:15:14Creation Date: 20121128Shipment Date: CAL000292696Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.14675Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICE INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INCTrans Name: CAR000148296Trans EPA ID: 000381045JJKManifest ID: 20070308Receipt Date: 8/11/2007 18:30:20Creation Date: 20070308Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982413262Trans EPA ID: 010028212JJKManifest ID: 20120912Receipt Date: 11/6/2012 22:15:10Creation Date: 20120912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010028422JJKManifest ID: 20121024Receipt Date: 12/20/2012 22:15:08Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 010037820JJKManifest ID: 20121116Receipt Date: 4/6/2013 22:15:15Creation Date: 20121107Shipment Date: Not reportedAdditional Code 5: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 009699433JJKManifest ID: 20120702Receipt Date: 10/4/2012 22:15:11Creation Date: 20120620Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 009699432JJKManifest ID: 20120626Receipt Date: 5/29/2013 22:15:15Creation Date: 20120620Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.68805Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 375Waste Quantity: 1.56375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 009484982JJKManifest ID: 20120523Receipt Date: 8/1/2012 22:15:18Creation Date: 20120523Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 130Waste Quantity: 0.065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 009699433JJKManifest ID: 20120702Receipt Date: 10/4/2012 22:15:11Creation Date: 20120620Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.6255Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 006645021JJKManifest ID: 20091218Receipt Date: 4/12/2010 18:31:28Creation Date: 20091217Shipment Date: CAL000292696Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 009485129JJKManifest ID: 20120221Receipt Date: 4/11/2012 20:30:23Creation Date: 20120221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 005985028JJKManifest ID: 20090622Receipt Date: 8/3/2009 18:30:08Creation Date: 20090619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 006645021JJKManifest ID: 20091218Receipt Date: 4/12/2010 18:31:28Creation Date: 20091217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.595Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 006645021JJKManifest ID: 20091218Receipt Date: 4/12/2010 18:31:28Creation Date: 20091217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005985028JJKManifest ID: 20090622Receipt Date: 8/3/2009 18:30:08Creation Date: 20090619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005985028JJKManifest ID: 20090622Receipt Date: 8/3/2009 18:30:08Creation Date: 20090619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 75Waste Quantity: 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005430705JJKManifest ID: 20090317Receipt Date: 4/28/2009 18:30:19Creation Date: 20090316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005430705JJKManifest ID: 20090317Receipt Date: 4/28/2009 18:30:19Creation Date: 20090316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 007323752JJKManifest ID: 20101022Receipt Date: 3/3/2011 18:30:09Creation Date: 20101018Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 007828715JJKManifest ID: 20101119Receipt Date: 1/12/2011 18:30:31Creation Date: 20101119Shipment Date: CAL000292696Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20100602Receipt Date: 8/26/2010 18:30:18Creation Date: 20100601Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 280Waste Quantity: 1.1676Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 007386226JJKManifest ID: 20100806Receipt Date: 9/30/2010 18:30:32Creation Date: 20100805Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 007134078JJKManifest ID: 20100820Receipt Date: 10/8/2010 18:30:33Creation Date: 20100820Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 007044719JJKManifest ID: 20100319Receipt Date: 6/29/2010 18:30:08Creation Date: 20100318Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 007044719JJKManifest ID: 20100319Receipt Date: 6/29/2010 18:30:08Creation Date: 20100318Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 007241792JJKManifest ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INCTrans Name: CAR000148296Trans EPA ID: 25148366Manifest ID: 20060515Receipt Date: 3/14/2007 18:30:41Creation Date: 20060515Shipment Date: CAL000292696Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 30Waste Quantity: 0.099Quantity Tons: - Not reportedMeth Code: F005RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006370012JJKManifest ID: 20100115Receipt Date: 5/27/2010 18:30:08Creation Date: 20100115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.34Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ARO TRUCKINGTrans 2 Name: CAR000045963Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017305077JJKManifest ID: 20171114Receipt Date: 10/16/2018 18:31:07Creation Date: 20171107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 003376954GBFManifest ID: 20171204Receipt Date: 7/30/2018 18:30:16Creation Date: 20171127Shipment Date: CAL000292696Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.14675Quantity Tons: H01 - Transfer StationMeth Code: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20170728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 016598911JJKManifest ID: 20170803Receipt Date: 5/18/2018 18:30:34Creation Date: 20170728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 003376908GBFManifest ID: 20171028Receipt Date: 7/10/2018 18:30:24Creation Date: 20171026Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARO TRUCKINGTrans 2 Name: CAR000045963Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017302144JJKManifest ID: 20170629Receipt Date: 7/17/2018 18:30:34Creation Date: 20170622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 260Waste Quantity: 1.092Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 003376667GBFManifest ID: 20170630Receipt Date: 7/27/2018 18:30:18Creation Date: 20170628Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017302235JJKManifest ID: 20170802Receipt Date: 7/16/2018 18:31:15Creation Date: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 003376490GBFManifest ID: 20170403Receipt Date: 5/12/2018 18:30:23Creation Date: 20170328Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans 2 Name: MNS000110924Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017302145JJKManifest ID: 20170712Receipt Date: 7/23/2018 18:30:16Creation Date: 20170622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 15Waste Quantity: 0.06255Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 008516765JJKManifest ID: 20111227Receipt Date: 5/25/2012 20:30:23Creation Date: 20111221Shipment Date: CAL000292696Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002934774GBFManifest ID: 20170119Receipt Date: 5/9/2018 18:30:35Creation Date: 20170116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20110808Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 008380646JJKManifest ID: 20110901Receipt Date: 10/22/2011 18:30:26Creation Date: 20110901Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 008516765JJKManifest ID: 20111227Receipt Date: 5/25/2012 20:30:23Creation Date: 20111221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D002Additional Code 1: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 008285001JJKManifest ID: 20110628Receipt Date: 12/15/2011 18:30:12Creation Date: 20110621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 008285001JJKManifest ID: 20110628Receipt Date: 12/15/2011 18:30:12Creation Date: 20110621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 125Waste Quantity: 0.52125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 008380641JJKManifest ID: 20110808Receipt Date: 10/1/2011 18:30:14Creation Date: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 008379603JJKManifest ID: 20110324Receipt Date: 5/19/2011 18:30:24Creation Date: 20110324Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 008380023JJKManifest ID: 20110526Receipt Date: 7/14/2011 18:30:12Creation Date: 20110526Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.72975Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 007827749JJKManifest ID: 20110124Receipt Date: 3/30/2011 18:30:55Creation Date: 20110124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.14675Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 007825467JJKManifest ID: 20110223Receipt Date: 4/22/2011 18:31:11Creation Date: 20110223Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 240Waste Quantity: 1.008Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002670815GBFManifest ID: 20150802Receipt Date: 1/20/2016 22:15:31Creation Date: 20150723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014294064JJKManifest ID: 20151110Receipt Date: 5/4/2016 22:15:42Creation Date: 20151103Shipment Date: CAL000292696Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002670341GBFManifest ID: 20150204Receipt Date: 6/26/2015 22:15:23Creation Date: 20150130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 320Waste Quantity: 1.3344Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002303411GBFManifest ID: 20150311Receipt Date: 8/6/2015 22:15:06Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 013548077JJKManifest ID: 20150514Receipt Date: 11/6/2015 22:15:39Creation Date: 20150507Shipment Date: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002303209GBFManifest ID: 20140827Receipt Date: 2/12/2015 22:14:58Creation Date: 20140825Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002303348GBFManifest ID: 20141030Receipt Date: 4/17/2015 22:15:07Creation Date: 20141024Shipment Date: CAL000292696Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1.0842Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002302943GBFManifest ID: 20140521Receipt Date: 11/1/2014 22:15:05Creation Date: 20140520Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 013061446JJKManifest ID: 20140826Receipt Date: 2/7/2015 22:15:11Creation Date: 20140820Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 270Waste Quantity: 1.1259Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005051186JJKManifest ID: 20081031Receipt Date: 12/30/2008 18:30:27Creation Date: 20081030Shipment Date: CAL000292696Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 240Waste Quantity: 1.008Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002302781GBFManifest ID: 20140324Receipt Date: 8/19/2014 22:15:10Creation Date: 20140314Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 260Waste Quantity: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/4/2008 18:30:36Creation Date: 20080708Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 004847159JJKManifest ID: 20080708Receipt Date: 8/25/2008 18:30:08Creation Date: 20080708Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.93825Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005051186JJKManifest ID: 20081031Receipt Date: 12/30/2008 18:30:27Creation Date: 20081030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 416264Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10556431CERS ID: 416264Site ID: TUSTIN, CA 92780City,State,Zip: 14312 FRANKLIN AVE STE 100Address: PVP ADVANCED EO SYSTEMS INCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 004847159JJKManifest ID: 20080708Receipt Date: 8/25/2008 18:30:08Creation Date: 20080708Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 004847158JJKManifest ID: 20080716Receipt Date: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthViolation Division: completed. agency to confirm annual hazardous materials training has been Returned to compliance on 08/14/2017. Submit documentation to thisViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 07-28-2017Violation Date: PVP ADVANCED EO SYSTEMS INCSite Name: 416264Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: the business plan on the CERS portal at https://cers.calepa.ca.gov Returned to compliance on 04/16/2020. Review and electronically submitViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-08-2020Violation Date: PVP ADVANCED EO SYSTEMS INCSite Name: 416264Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: properly covered and labeled when not in use. were not properly closed. Keep all drums and containers of wastes Returned to compliance on 11/21/2014. The 55 gallon drums of coolantViolation Notes: active use. Failure to properly close hazardous waste containers when not inViolation Description: Chapter 15, Section(s) 66265.173 22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation: 08-18-2014Violation Date: PVP ADVANCED EO SYSTEMS INCSite Name: 416264Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: times. details. Keep all drums of hazardous waste properly labeled at all coolant in the storage area are not properly labeled with the required Returned to compliance on 11/21/2014. Three 55 gallon drums of wasteViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-18-2014Violation Date: PVP ADVANCED EO SYSTEMS INCSite Name: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6815601.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 07-24-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: is on site and available for review. are available for review. Emergency response and contact information water, paint waste solids and liquids. Manifests for waste disposal Containers of wastes are covered and labeled. Wastes include oily waste storage area, perimeter of facility and trash container. facility was completed with Sven Amundsen. Observed the shop areas, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: are current. information is available for review. Annual employee training records verified site map item locations. Emergency response and contact solution - Waste paint solids - Waste paint liquids Reviewed and water - Propane cylinders - Nitrogen gas - Ultra sonic cleaning were observed today: - Machine coolant - Cutting lube - Oily waste materials storage areas. The following reportable hazardous materials the facility was completed with Sven Amundsen. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: disclosure. reporting threshold of 500 pounds and should be removed from your your disclosure. Waste Paint Solids G this material is below the on site at approximately 9 gallons total. Please add this material to inspection conducted on 8/18/2014 indicated that you also have propane upon hire and annually thereafter) CHEMICAL INVENTORY An onsite EMERGENCY PLAN Training G please indicate frequency of training (i.e. the facility contact. The following corrections are still needed: HMBEP submittal on E-submit. Package was declined and an email sent to Facility has complied with 2016 HMBEP reporting requirement. ReviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-28-2016Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6815601.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation submitted a Hazardous Materials Business Emergency Plan (HMBEP) on the status of E-Submit for PVP Advanced EO Systems Inc. Your facility Hi Sven, Hope you had nice weekend and thank you for following up onEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-21-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: waste [Truncated] Waste Code: Please remove G D007G and list only the three-digit state Classification section. (4) Waste, Solids, Paint Related: a. State AmbientG (3) Semi-Synthetic 5400 Coolant: a. Verify the Chemical Select G Pressure ReleaseG b. Storage Pressure: Change to G Above component. (2) Nitrogen Gas, Compressed: a. Federal Hazard Categories: CAS #, Component chemical name, and % weight for each mixture listed. i. Change Hazardous Material Type to G MixtureG ii. Enter the is a mixture and it has a couple of other components that should be GD: a. Please refer to the MSDS for this chemical. It appears that it year, please enter 365 as the value for days on site. (1) Formula 815 located in. ? Days on site: If a chemical is on site for an entire location: Please describe the room/building that each chemical is correct the following and resubmit: CHEMICAL DESCRIPTION // ? Chemical 12/9/2015 Hello Sven, The HMBEP has been reviewed and declined. PleaseEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-09-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: violations. violations issued on 8/18/14. All violations abated. No outstanding This agency received the Certificate of Return to Compliance for theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-25-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review CERS submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-14-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Environmental Health Submittal was Accepted on 7/24/2020 by Jeff Nofal for Orange CountyEval Notes: Other, not routine, done by local agencyEval Type: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6815601.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 08-18-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: in the facility. Verified the owner as PVP Advanced EO Systems Inc. available for review. Complete the emergency response label and post paint solids, and oily water. Manifests for waste disposal are wastes are covered and labeled. Wastes include coolant, paint/solvent, storage areas, perimeter of facility and trash container. Drums of inspect granted by Geoff Downer. Observed the shop areas, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-06-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Correct the violation within 30 days of receipt of this report. lube Emergency response and contact information available on site. water/coolant waste - 70 gallons ultra-sonic cleaner - 55 gallons way bottles compressed nitrogen gas (~2100 cubic feet) - 330 gallons oily gallons water soluble machine coolant (CNC machines and drums) - 7 gallon LPG tanks for forklifts (~460 cubic feet) - Approximately 500 observed today: - 110 gallons semi-synthetic cutting lube #460 - Two 7 storage areas. The following reportable hazardous materials were and inspect granted by Sven Amundsen. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-28-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-08-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: for regulatory compliance. the E-submit revisions to the proper Environmental Contact responsible have been the original person who prepared the submittal; please send https://www.esubmit.ocgov.com/home/. It appears that Ray Fletcher may addressed through the E-Submit website: 12/9/2015. Please see my first e-mail for the items that must be Wednesday, February 25, 2015. This submittal was reviewed on PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6815601.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation disposal are available for review. Complete the emergency response ultrasonic cleaner, and lab pack adhesive. Manifests for waste to be in good condition. Wastes include cutting coolant, paint solids, area, perimeter of facility and trash container. Drums of waste appear inspect granted by Geoff Downer. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-18-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: owner as PVP Advanced EO Systems Inc. response and contact information is available on site. Verified the Manifests for waste disposal are available for review. Emergency oily water, spray booth filters, and Alodine conversion coating. of wastes are covered and labeled. Wastes include machine coolant, storage areas, perimeter of facility and trash container. Containers inspect granted by Sven Amundsen. Observed the shop areas, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-28-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: violations. and accepted the submittal. Violation I463 abated. No outstanding The HMBEP has been submitted on the CERS portal. This agency reviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-16-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: electronically by using [Truncated] Business Plan (HMBP). The HMBP is required to be submitted required to disclose the materials as part of the Hazardous Materials gallons of liquid, 500 pounds of solid, or 200 cubic feet of a gas are or store hazardous materials in quantities equal to or exceeding 55 of waste paint solids (approximately 300 pounds) Businesses who handle ultrasonic cleaning tank (approximately 60 gallons) - 1-55 gallon drum (approximately 300 gallons) - 3-55 gallon drums of waste coolant - 1 (approximately 300 cubic feet each) - 1 container of waste coolant containers) - 2 propane cylinders for forklifts - 6 nitrogen cylinders gallon containers of various petroleum oil (approximately 20 observed today: - 55 gallon drum of petroleum cutting coolant - 5 materials storage areas. The following hazardous materials were and inspect granted by Geoff Downer. Observed the shop and hazardous On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6815601.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: RAY FLETCHEREntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Correct violations within 30 days of this report.Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 04-08-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: violation details. CRC and return to this agency. See the attached inspection report for have been corrected. Correct the violations then complete the attached today this agency has not received confirmation that the violations This agency issued violations during an inspection on 8/18/14. As ofEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemicals (1 waste). All forms were accepted. Reviewed HMEP submittal on E-submit. Facility has disclosed 6Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-12-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: liquid and storage temperature to ambient still needed: CHEMICAL INVENTORY Propane G change physical state to email sent to the facility contact. The following corrections are Reviewed HMBEP submittal on E-submit. Package was declined and anEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-08-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: attached CRC and return to this agency. . Systems Inc. Correct the violations within 30 days. Complete the label and post in the facility. Verified the owner as PVP Advanced EO PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6815601.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Franklin Ave Suite 100Affiliation Address: Not reportedEntity Title: SVEN AMUNDSENEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 549-8500Affiliation Phone: 92626Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Costa MesaAffiliation City: 1700 Adams AveAffiliation Address: Not reportedEntity Title: Charles Tremp (Agent for)Entity Name: Property OwnerAffiliation Type Desc: (714) 508-2740Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14312 FRANKLIN AVE STE 100Affiliation Address: Not reportedEntity Title: PVP ADVANCED EO SYSTEMS INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Quality ManagerEntity Title: Sven AmundsenEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2005-03-30 11:45:33.23300Issued EPA ID Date: Optical Instrument and Lens ManufacturingNAICS Description: 333314NAICS Code: 2007-03-27 16:17:47.000Create Date: CAL000292696EPA ID: NAICS: TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 14312 FRANKLIN AVE STE 100Contact Address: JOHN LEBLANCContact Name: TUSTIN, CA 927807066Owner City,State,Zip: Not reportedOwner Address 2: 14312 FRANKLIN AVE STE 100Owner Address: PVP ADVANCED EO SYSTEMS INCOwner Name: TUSTIN, CA 927807066Mailing City,State,Zip: Not reportedMailing Address 2: 14312 FRANKLIN AVE STE 100Mailing Address: Not reportedMailing Name: 07/13/2020Last Act Date: 03/30/2005Create Date: Not reportedInactive Date: CAL000292696EPA ID: TUSTIN, CA 927807066City,State,Zip: Not reportedAddress 2: 14312 FRANKLIN AVE STE 100Address: PVP ADVANCED EO SYSTEMS INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PVP ADVANCED EO SYSTEMS INCEntity Name: Parent CorporationAffiliation Type Desc: (714) 508-2740Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Bruce FergusonEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14312 FRANKLIN AVE STE 100Affiliation Address: Not reportedEntity Title: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6815601.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927807066Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14312 FRANKLIN AVE STE 100Facility Address: PVP ADVANCED EO SYSTEMS INCFacility Name: Not reportedInactive Date: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 14430 MYFORD RDAddress: N2 IMAGING SYSTEM LLCName: 92606Operator Zip: CaliforniaOperator State: IrvineOperator City: 14430 Myford RdOperator Address: N2 Imaging System LLCOperator Name: 12/05/2019Status Date: NOI RequiredStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30IN605937WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEM LLCName: NPDES: Hazardous Waste GeneratorCERS Description: 10749847CERS ID: 429268Site ID: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEMSName: CERS HAZ WASTE: 530 ft. Site 1 of 3 in cluster G 0.100 mi.CERS Relative: Lower Actual: 66 ft. < 1/8 CIWQSIRVINE, CA 92606 South NPDES14430 MYFORD RD N/A G25 CERS HAZ WASTEN2 IMAGING SYSTEM LLC S118601266 TC6815601.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92606Operator Zip: CaliforniaOperator State: IrvineOperator City: 14440 Myford RdOperator Address: N2 Imaging System LLCOperator Name: 07/17/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30NEC004323WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEM LLCName: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92606Discharge Zip: CaliforniaDischarge State: IrvineDischarge City: N2 Imaging System LLCDischarge Name: 14440 Myford RdDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 10/23/2019Termination Date Of Regulatory Measure: 04/25/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30NEC004323WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 470919Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: TerminatedFacility Status: IRVINE, CA 92606City,State,Zip: N2 IMAGING SYSTEM LLC (Continued)S118601266 TC6815601.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation: 02-18-2016Violation Date: N2 Imaging SystemsSite Name: 429268Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: observed not labeled. Returned to compliance on 07/03/2017. The waste coolant drums wereViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 02-18-2016Violation Date: N2 Imaging SystemsSite Name: 429268Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10749847CERS ID: 429268Site ID: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEMSName: CERS: -117.80251Longitude: 33.71499Latitude: 1Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 10/23/2019Termination Date: 04/25/2016Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30NEC004323WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3812SIC/NAICS: and Nautical Systems and Instruments Industrial - Search, Detection, Navigation, Guidance, Aeronautical,Place/Project Type: 14440 Myford Rd, Irvine, CA 92606Agency Address: N2 Imaging System LLCAgency: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEM LLCName: CIWQS: N2 IMAGING SYSTEM LLC (Continued) S118601266 TC6815601.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation consists of two addresses 14440 and 14430 Myford Road, Irvine, Ca. downsized since the last inspection was performed. The facility facility and around the perimeter. The site has significantly On-site and met with Kim Stevenson, HR Manager, and walked through theEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-05-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: waste, dust collector waste. determinations for the following wastes: EDM filters, metal grinding Returned to compliance on 07/03/2017. Please make hazardous wasteViolation Notes: to maintain analysis results for three years. Failure to determine if the waste generated is a hazardous waste andViolation Description: Chapter 12, Section(s) 66262.40(c) 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22,Citation: 02-18-2016Violation Date: N2 Imaging SystemsSite Name: 429268Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: 30 days. effected by the change(s) and electronically submit the update within of the business plan. CORRECTIVE ACTION: Update all submittal elements in the handler’s operations that requires modification to any portion address, business ownership, or business name; or a substantial change previously undisclosed hazardous material; a change of business in the quantity of a previously disclosed material; any handling of a days when one of the following occurs: a 100 percent or more increase OBSERVATION: The business failed to update business plan within 30Violation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 04-05-2019Violation Date: N2 Imaging SystemsSite Name: 429268Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: documents were not available for review. Returned to compliance on 07/03/2017. Hazardous waste disposalViolation Notes: manifest, or bills of lading copies for three years. Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description: Chapter 12, Section(s) 66262.40(a) N2 IMAGING SYSTEM LLC (Continued) S118601266 TC6815601.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation granted by Patrick Joyce, EH&S. No photos were taken on this date. The inspection. Consent to inspect and take photos if necessary was conduct a routine hazardous material business emergency plan HMBEP N2 Imaging Systems LLC 14430 Myford Rd. Irvine, CA 92606 Onsite toEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: violations have been corrected. The site is in compliance. in the California Environmental Reporting System (CERS), the previous Based on the site visit and the corrections made during the site visitEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-18-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: waste storage area, then this be [Truncated] considered a hazardous waste and is being transferred to the hazardous non-hazardous the practice is acceptable. If the material is a tray at the end of the machine. If this material is considered gallon drum Observed a wet grinder with resin chips/debris sitting in collection site. Waste Oily Water, 1-55 gallon drum Oily rags, 1-30 bucket Grinding Blast Dust, 1-5 gallon bucket and 1-55 gallon drum at added to the amount stored at 14440 below: Acetone/IPA, 1-5 gallon stored on-site at 14430 above the reportable thresholds alone or when tied to 14430 Myford Ave. Observed the following hazardous wastes Irvine, Ca. 92606. Both buildings generate wastes but the EPA ID is facility consists of two addresses 14440 and 14430 Myford Road, significantly downsized since the last inspection was performed. The facility and checked trash cans at the site. The site has On-site and met with Kim Stevenson, HR Manager, and walked through theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-05-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: on-site at 14430 above the [Truncated] reported. Observed the following hazardous materials/wastes stored stored on-site, that these are not hazardous and do not need to be determined by a review of the SDS sheet for the resin/plastic pieces CERS submittal for both buildings will be acceptable. It has been which are very close in proximity. For the purpose of simplicity, one However, this size has downsized and there are only two buildings specific despite the operation of one business at multiple addresses. Reporting System (CERS). Typically the submittals in CERS are address one for the purposes of disclosing in the California Environmental 92606. I spoke with the business about combining both buildings into N2 IMAGING SYSTEM LLC (Continued) S118601266 TC6815601.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.801350Longitude: 33.715330Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10749847Program ID: HMBPEnv Int Type Code: N2 Imaging SystemsFacility Name: 429268Site ID: Coordinates: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: room that [Truncated] Both machine types have filtration systems. An employee in the machine a dielectric fluid and the other uses water as a dielectric fluid. are two types of EDM machines in use at this facility. One uses oil as water for offsite disposal by their hazardous waste transporter. There have a discharge permit so they have chosen to containerize the waste water with plastic particles. He stated that this facility does not nothing added to the tap water in the process and that the residual is drums of water from the parts washer. Mr. Joyce stated that there is The waste containers were observed not properly labeled. 3 x 55-gallon Myford Road: 55-gallon drum of spent coolant + 4 x 5-gallon buckets. no photos were taken. The following were observed stored at 14430 EH&S. No hazardous waste was observed in the dumpster on this date and inspect and take photos if necessary was granted by Patrick Joyce, Onsite to conduct a routine hazardous waste inspection. Consent toEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Fire Authority. During [Truncated] Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA), is the administrating gallon water reservoir Orange County Environmental Health, as the small EDM machine with 15-gallon water reservoir Wire EDM machine: 100 ft. Mold shop- EDM machine: 155-gallon dielectric fluid reservoir + Dielectric Fluid: 2 x 55-gallon drums Nitrogen cylinders: 6 x 304 cu. ft. + (258 + 228 + 80 + 258) cu. ft. Injection Molding Area- 55-gallon drum + 4 x 5-gallon buckets Nitrogen cylinders: 12 x 304 cu. following disclosable materials were observed: Spent coolant: N2 IMAGING SYSTEM LLC (Continued) S118601266 TC6815601.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: N2 Imaging SystemsEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EH&S managerEntity Title: Kimberly StevensonEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 14440 Myford RdAffiliation Address: Not reportedEntity Title: Mitch MoraEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 14440 Myford Rd.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kimberly StevensonEntity Name: Document PreparerAffiliation Type Desc: (310) 499-5670Affiliation Phone: 90401Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Los AngelesAffiliation City: 100 Wilshire BlvdAffiliation Address: Not reportedEntity Title: Cornerstone Capital HoldingsEntity Name: Legal OwnerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: N2 IMAGING SYSTEM LLC (Continued)S118601266 TC6815601.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: N2 IMAGING SYSTEMS LLCEntity Name: Parent CorporationAffiliation Type Desc: (714) 573-8818Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: N2 IMAGING SYSTEM LLC (Continued) S118601266 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: ANDOTEK INCOwner Name: IRVINE, CA 92713-9790Mailing City,State,Zip: P O BOX 19790Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-573-2737Contact Telephone: IRVINE, CA 92713-9790Contact City,State,Zip: P O BOX 19790Contact Address: WILLIAM LEAVITTContact Name: CAR000044602EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14272 FRANKLIN AVE SUITE 106Handler Address: ANDOTEK INCHandler Name: 19980923Date Form Received by Agency: RCRA-SQG: 542 ft.HWTSSite 2 of 3 in cluster C 0.103 mi.HAZNET Relative: Higher Actual: 74 ft. < 1/8 ECHOTUSTIN, CA 92780 NNW FINDS14272 FRANKLIN AVE SUITE 106 CAR000044602 C26 RCRA-SQGANDOTEK INC 1001231394 TC6815601.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2-PROPANONE (I) (OR) ACETONE (I)Waste Description: U002Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20021007Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: ANDOTEK INC (Continued)1001231394 TC6815601.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002924658Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: ANDOTEK INCHandler Name: 19980923Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-573-2737Owner/Operator Telephone: IRVINE, CA 92713-9790Owner/Operator City,State,Zip: P O BOX 19790Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ANDOTEK INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: U404Waste Description: U404Waste Code: METHANOL (I) (OR) METHYL ALCOHOL (I)Waste Description: U154Waste Code: ACETONITRILE (I,T)Waste Description: U003Waste Code: ANDOTEK INC (Continued)1001231394 TC6815601.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H01 - Transfer StationMeth Code: U007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 98602837Manifest ID: 19981012Receipt Date: 12/10/1998 0:00:00Creation Date: 19981008Shipment Date: CAR000044602Gen EPA ID: 1998Year: Additional Info: 0.01Tons: H01 - Transfer StationDisposal Method: 352 - Other organic solidsCA Waste Code: CAT080022148TSD EPA ID: CAR000044602Gepaid: 1998Year: P O BOX 19790Mailing Address: Not reportedMailing Name: --Telephone: --Contact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14272 FRANKLIN AVE SUITE 106Address: ANDOTEK INCName: HAZNET: TUSTIN, CA 92780City,State,Zip: 14272 FRANKLIN AVE SUITE 106Address: ANDOTEK INCName: http://echo.epa.gov/detailed-facility-report?fid=110002924658DFR URL: 110002924658Registry ID: 1001231394Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA ANDOTEK INC (Continued)1001231394 TC6815601.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: INACTIVE PER VQ99 - BMIContact Address: --Contact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: --Owner Name: IRVINE, CA 927139790Mailing City,State,Zip: Not reportedMailing Address 2: P O BOX 19790Mailing Address: Not reportedMailing Name: 07/06/2010Last Act Date: 04/28/1999Create Date: 06/30/1999Inactive Date: CAR000044602EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14272 FRANKLIN AVE SUITE 106Address: ANDOTEK INCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: ANDOTEK INC (Continued)1001231394 0.036Tons: R01 - RecyclerDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: CAD009452657TSD EPA ID: CAL000027855Gepaid: 1996Year: 14272 FRANKLIN AVEMailing Address: Not reportedMailing Name: --Telephone: UNDELIVERABLE 1996 FEES FORMContact: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14272 FRANKLIN AVEAddress: BIOPROBE INTERNATIONAL INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10497766CERS ID: 142450Site ID: TUSTIN, CA 92780City,State,Zip: 14272 FRANKLIN AVEAddress: AVID BIOSERVICES, INC.Name: CERS HAZ WASTE: 542 ft. Site 3 of 3 in cluster C 0.103 mi.HWTS Relative: Higher Actual: 74 ft. < 1/8 CERSTUSTIN, CA 92780 NNW HAZNET14272 FRANKLIN AVE N/A C27 CERS HAZ WASTEAVID BIOSERVICES, INC.S113031876 TC6815601.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1992Year: 0.726Tons: -Disposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: OKD089761290TSD EPA ID: CAL000027855Gepaid: 1993Year: 0.72Tons: -Disposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000027855Gepaid: 1993Year: 0.025Tons: R01 - RecyclerDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: FLD980711071TSD EPA ID: CAL000027855Gepaid: 1994Year: 0.005Tons: R01 - RecyclerDisposal Method: -CA Waste Code: CAD009452657TSD EPA ID: CAL000027855Gepaid: 1995Year: 0.135Tons: R01 - RecyclerDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: AZD009015389TSD EPA ID: CAL000027855Gepaid: 1995Year: 0.561Tons: R01 - RecyclerDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD009452657TSD EPA ID: CAL000027855Gepaid: 1995Year: 0.005Tons: R01 - RecyclerDisposal Method: -CA Waste Code: AZD009015389TSD EPA ID: CAL000027855Gepaid: 1995Year: 0.8425Tons: R01 - RecyclerDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: CAD009452657TSD EPA ID: CAL000027855Gepaid: 1995Year: AVID BIOSERVICES, INC. (Continued) S113031876 TC6815601.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 48Waste Quantity: 0.024Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95927661Manifest ID: 19960127Receipt Date: 10/10/1996 0:00:00Creation Date: 19960118Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95927661Manifest ID: 19960127Receipt Date: 10/10/1996 0:00:00Creation Date: 19960118Shipment Date: CAL000027855Gen EPA ID: 1996Year: Additional Info: 1 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.6672Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000027855Gepaid: AVID BIOSERVICES, INC. (Continued) S113031876 TC6815601.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.726Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: OKD089761290TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982323552Trans EPA ID: 92682103Manifest ID: Not reportedReceipt Date: 9/13/1995 0:00:00Creation Date: 19931203Shipment Date: CAL000027855Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4Waste Quantity: 0.002Quantity Tons: R01 - RecyclerMeth Code: D009RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95927661Manifest ID: 19960127Receipt Date: 10/10/1996 0:00:00Creation Date: 19960118Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: AVID BIOSERVICES, INC. (Continued)S113031876 TC6815601.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000027855Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: R01 - RecyclerMeth Code: F005RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: FLD980711071TSDF Alt EPA ID: Not reportedTrans Name: FLD980711071TSDF EPA ID: Not reportedTrans 2 Name: MOD095038998Trans 2 EPA ID: Not reportedTrans Name: CAD066151648Trans EPA ID: 93092228Manifest ID: 19940603Receipt Date: 3/26/1996 0:00:00Creation Date: 19940518Shipment Date: CAL000027855Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.72Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 92656947Manifest ID: Not reportedReceipt Date: 9/7/1995 0:00:00Creation Date: 19930602Shipment Date: AVID BIOSERVICES, INC. (Continued)S113031876 TC6815601.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZD009015389TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95693165Manifest ID: 19951215Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: R01 - RecyclerMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD009015389TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95693165Manifest ID: 19951215Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD009015389TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95693165Manifest ID: 19951215Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: AVID BIOSERVICES, INC. (Continued)S113031876 TC6815601.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 65Waste Quantity: 0.0325Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844291Manifest ID: 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1500Waste Quantity: 0.75Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844291Manifest ID: 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: R01 - RecyclerMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AVID BIOSERVICES, INC. (Continued)S113031876 TC6815601.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844291Manifest ID: 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844291Manifest ID: 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: AVID BIOSERVICES, INC. (Continued)S113031876 TC6815601.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: AZD009015389TSDF Alt EPA ID: Not reportedTrans Name: AZD009015389TSDF EPA ID: Not reportedTrans 2 Name: OKD987086659Trans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 92672751Manifest ID: 19950630Receipt Date: 4/2/1996 0:00:00Creation Date: 19950622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95694459Manifest ID: 19951205Receipt Date: 7/26/1996 0:00:00Creation Date: 19951130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.187Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844292Manifest ID: AVID BIOSERVICES, INC. (Continued)S113031876 TC6815601.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.803730Longitude: 33.719540Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10497766Program ID: HWGEnv Int Type Code: Avid Bioservices, Inc.Facility Name: 142450Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: available. Employee annual training records are complete and current. submitted on CERS. The Business Emergency Plan is complete and Nitrogen gas - Waste solvent Verified site map locations with map were observed today: - Carbon dioxide - Liquid nitrogen - Oxygen - materials storage areas. The following reportable hazardous materials the facility was completed with Julie Swanson. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10497766CERS ID: 142450Site ID: TUSTIN, CA 92780City,State,Zip: 14272 FRANKLIN AVEAddress: AVID BIOSERVICES, INC.Name: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: R01 - RecyclerMeth Code: P003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: AVID BIOSERVICES, INC. (Continued) S113031876 TC6815601.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: OperatorAffiliation Type Desc: (714) 508-6100Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EHS ManagerEntity Title: Julie SwansonEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Document PreparerAffiliation Type Desc: AVID BIOSERVICES, INC. (Continued)S113031876 TC6815601.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: --Contact Address: UNDELIVERABLE 1996 FEES FORMContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: MCKELLAR DEV OF LA JOOwner Name: TUSTIN, CA 927807039Mailing City,State,Zip: Not reportedMailing Address 2: 14272 FRANKLIN AVEMailing Address: Not reportedMailing Name: 07/10/2001Last Act Date: 05/10/1990Create Date: 06/30/1996Inactive Date: CAL000027855EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14272 FRANKLIN AVEAddress: BIOPROBE INTERNATIONAL INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AVID BIOSERVICES INCEntity Name: Parent CorporationAffiliation Type Desc: (714) 508-6100Affiliation Phone: Not reportedAffiliation Zip: AVID BIOSERVICES, INC. (Continued) S113031876 Not reportedLand Type: 09EPA Region: Not reportedContact Title: DANDRADE@BETABIONICS.COMContact Email: Not reportedContact Fax: 714-936-7115Contact Telephone: IRVINE, CA 92606Contact City,State,Zip: 14150 MYFORD RDContact Address: DAVID ANDRADEContact Name: CAC003110069EPA ID: IRVINE, CA 92606Handler City,State,Zip: 14150 MYFORD RDHandler Address: BETA BIONICSHandler Name: 20210315Date Form Received by Agency: RCRA NonGen / NLR: 564 ft. Site 4 of 4 in cluster D 0.107 mi. Relative: Higher Actual: 71 ft. < 1/8 IRVINE, CA 92606 ENE 14150 MYFORD RD CAC003110069 D28 RCRA NonGen / NLRBETA BIONICS 1026798298 TC6815601.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DAVID ANDRADEOperator Name: OtherOwner Type: BETA BIONICSOwner Name: IRVINE, CA 92606Mailing City,State,Zip: 14150 MYFORD RDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: BETA BIONICS (Continued)1026798298 TC6815601.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL ANDNAICS Description: 333415NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BETA BIONICSHandler Name: 20210315Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-936-7115Owner/Operator Telephone: IRVINE, CA 92606Owner/Operator City,State,Zip: 14150 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BETA BIONICSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-936-7115Owner/Operator Telephone: IRVINE, CA 92606Owner/Operator City,State,Zip: 14150 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID ANDRADEOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210322Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: BETA BIONICS (Continued)1026798298 TC6815601.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: BETA BIONICS (Continued)1026798298 Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: CHEEK ENGINEERINGOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14341 FRANKLINMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-832-9480Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14341 FRANKLINContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981171838EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14341 FRANKLINHandler Address: CHEEK ENGINEERINGHandler Name: 19860122Date Form Received by Agency: RCRA-SQG: HWTS CERS 568 ft.HAZNETSite 2 of 3 in cluster E 0.108 mi.EMI Relative: Higher Actual: 72 ft. < 1/8 ECHOTUSTIN, CA 92780 WNW FINDS14341 FRANKLIN CAD981171838 E29 RCRA-SQGCHEEK ENGINEERING 1000203153 TC6815601.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CHEEK ENGINEERINGOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System: Click Here: 110006469320Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: METAL STAMPINGNAICS Description: 332116NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: CHEEK ENGINEERINGHandler Name: 19860122Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1993Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1990Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1987Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: EMI: TUSTIN, CA 92780City,State,Zip: 14341 FRANKLIN AVENUEAddress: CHEEK ENGINEERING & STAMPINGName: http://echo.epa.gov/detailed-facility-report?fid=110006469320DFR URL: 110006469320Registry ID: 1000203153Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1996Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVEAddress: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1995Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1999Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1998Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1997Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2013Year: 14341 FRANKLIN AVEMailing Address: Not reportedMailing Name: 7148329480Telephone: JULIA HUFF/VPContact: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14341 FRANKLINAddress: CHEEK ENGINEERING & STAMPING CORPName: HAZNET: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 2001Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 2000Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAD981171838Gepaid: 2002Year: 0.136Tons: R01 - RecyclerDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2002Year: 0.418Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD982444481TSD EPA ID: CAD981171838Gepaid: 2005Year: 0.2085Tons: R01 - RecyclerDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2005Year: 0.1668Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2008Year: 0.021Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAD028409018TSD EPA ID: CAD981171838Gepaid: 2008Year: 0.342Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD982444481TSD EPA ID: CAD981171838Gepaid: 2008Year: 0.22935Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2010Year: 1.089Tons: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R01 - RecyclerMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: 21849298Manifest ID: 20020523Receipt Date: 8/29/2002 18:31:16Creation Date: 20020516Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: 21849299Manifest ID: 20020530Receipt Date: 8/5/2002 18:31:21Creation Date: 20020516Shipment Date: CAD981171838Gen EPA ID: 2002Year: Additional Info: 19 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.209Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD008302903TSD EPA ID: CAD981171838Gepaid: 2000Year: 0.209Tons: R01 - RecyclerDisposal Method: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 97253921Manifest ID: 19971112Receipt Date: 7/23/1998 0:00:00Creation Date: 19971112Shipment Date: CAD981171838Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 108Waste Quantity: 0.4503Quantity Tons: R01 - RecyclerMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 95867490Manifest ID: 19951201Receipt Date: 7/26/1996 0:00:00Creation Date: 19951201Shipment Date: CAD981171838Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.136Quantity Tons: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 108Waste Quantity: 0.4104Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 96614530Manifest ID: 19970912Receipt Date: 7/23/1998 0:00:00Creation Date: 19970912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 54Waste Quantity: 0.1782Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 96614530Manifest ID: 19970912Receipt Date: 7/23/1998 0:00:00Creation Date: 19970912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: R01 - RecyclerMeth Code: F001RCRA Code: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20080122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 90Waste Quantity: 0.342Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING CORPTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 003880122JJKManifest ID: 20080123Receipt Date: 3/26/2008 18:30:18Creation Date: 20080122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.021Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409018TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 003880243JJKManifest ID: 20080305Receipt Date: 5/5/2008 18:30:23Creation Date: 20080304Shipment Date: CAD981171838Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation J&R ENVIRONMENTALTrans Name: CAR000203109Trans EPA ID: 011356212JJKManifest ID: 20130829Receipt Date: 1/17/2014 22:15:06Creation Date: 20130823Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.5445Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: J&R ENVIRONMENTALTrans Name: CAR000203109Trans EPA ID: 011356212JJKManifest ID: 20130829Receipt Date: 1/17/2014 22:15:06Creation Date: 20130823Shipment Date: CAD981171838Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.1668Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 003880123JJKManifest ID: 20080123Receipt Date: 7/22/2008 18:30:23Creation Date: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 95868235Manifest ID: 19960207Receipt Date: 10/10/1996 0:00:00Creation Date: 19960207Shipment Date: CAD981171838Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENT MANAGEMENT TECHNOLOGIESTrans Name: CAR000183574Trans EPA ID: 011356131JJKManifest ID: 20130624Receipt Date: 11/27/2013 22:15:18Creation Date: 20130624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.2293Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: 99381146Manifest ID: 20000613Receipt Date: 8/1/2000 0:00:00Creation Date: 20000608Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: 99381146Manifest ID: 20000613Receipt Date: 8/1/2000 0:00:00Creation Date: 20000608Shipment Date: CAD981171838Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.54Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENV SERVICESTrans Name: CAD000628636Trans EPA ID: 24421023Manifest ID: 20050505Receipt Date: 8/24/2005 7:27:35Creation Date: 20050503Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.418Quantity Tons: R01 - RecyclerMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICESTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENV SERVICESTrans Name: CAD000628636Trans EPA ID: 24421024Manifest ID: 20050504Receipt Date: 7/27/2005 10:48:47Creation Date: 20050503Shipment Date: CAD981171838Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1800Waste Quantity: 7.506Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: 99380620Manifest ID: 19991222Receipt Date: 3/7/2000 0:00:00Creation Date: 19991222Shipment Date: CAD981171838Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 006430968JJKManifest ID: 20101223Receipt Date: 6/20/2011 18:30:31Creation Date: 20101220Shipment Date: CAD981171838Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/14/1995 0:00:00Creation Date: 19931217Shipment Date: CAD981171838Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98635145Manifest ID: 19990305Receipt Date: 5/4/1999 0:00:00Creation Date: 19990225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98635145Manifest ID: 19990305Receipt Date: 5/4/1999 0:00:00Creation Date: 19990225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 92656302Manifest ID: 19931217Receipt Date: 9/14/1995 0:00:00Creation Date: 19931217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 54Waste Quantity: 0.2052Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 92656302Manifest ID: 19931217Receipt Date: 9/14/1995 0:00:00Creation Date: 19931217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 74Waste Quantity: 0.2442Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 92656302Manifest ID: 19931217Receipt Date: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NAICS: TUSTIN, CA 927800000City,State,Zip: Not reportedContact Address 2: 14341 FRANKLIN AVEContact Address: JULIA HUFF/VPContact Name: TUSTIN, CA 927800000Owner City,State,Zip: Not reportedOwner Address 2: 14341 FRANKLIN AVEOwner Address: CHEEK ENGINEERING & STAMPING CORPOwner Name: IRVINE, CA 926140000Mailing City,State,Zip: Not reportedMailing Address 2: 1732 MCGAW AVEMailing Address: Not reportedMailing Name: 11/14/2014Last Act Date: 04/10/1987Create Date: 06/30/2014Inactive Date: CAD981171838EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14341 FRANKLINAddress: CHEEK ENGINEERING & STAMPING CORPName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14341 FRANKLINAffiliation Address: Not reportedEntity Title: ENVIR MGMTEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110006469320CERS ID: 458972Site ID: TUSTIN, CA 92780-7010City,State,Zip: 14341 FRANKLIN AVENUEAddress: CHEEK ENGINEERING & STAMPINGName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 54Waste Quantity: 0.2251Quantity Tons: R01 - RecyclerMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: CHEEK ENGINEERING (Continued)1000203153 TC6815601.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92780Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14341 FRANKLINFacility Address: CHEEK ENGINEERING & STAMPING CORPFacility Name: 2014-06-30 00:00:00Inactive Date: 1987-04-10 00:00:00Issued EPA ID Date: Metal StampingNAICS Description: 332116NAICS Code: 2011-03-18 13:21:23.407Create Date: CAD981171838EPA ID: CHEEK ENGINEERING (Continued)1000203153 NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: IRVIN VILLASENOROperator Name: OtherOwner Type: STUART DEAN CO INCOwner Name: TUSTIN, CA 92780-7010Mailing City,State,Zip: 14371 FRANKLIN AVE STE LMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: LVILLASENOR@STUARTDEAN.COMContact Email: 714-544-1620Contact Fax: 714-544-4460Contact Telephone: TUSTIN, CA 92780-7010Contact City,State,Zip: 14371 FRANKLIN AVE STE LContact Address: IRVIN VILLASENORContact Name: CAL000402688EPA ID: TUSTIN, CA 92780-7010Handler City,State,Zip: 14371 FRANKLIN AVE STE LHandler Address: STUART DEAN CO INCHandler Name: 20141204Date Form Received by Agency: RCRA NonGen / NLR: 581 ft. Site 3 of 3 in cluster E 0.110 mi. Relative: Higher Actual: 71 ft. < 1/8 TUSTIN, CA 92780 WNW 14371 FRANKLIN AVE STE L CAL000402688 E30 RCRA NonGen / NLRSTUART DEAN CO INC 1025869235 TC6815601.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 714-544-4460Owner/Operator Telephone: TUSTIN, CA 92780-7010Owner/Operator City,State,Zip: 14371 FRANKLIN AVE STE LOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: IRVIN VILLASENOROwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190927Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: STUART DEAN CO INC (Continued)1025869235 TC6815601.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: REMEDIATION SERVICESNAICS Description: 56291NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: STUART DEAN CO INCHandler Name: 20141204Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 212-273-6900Owner/Operator Telephone: NEW YORK, NY 10123-0101Owner/Operator City,State,Zip: 450 FASHION AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: STUART DEAN CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: STUART DEAN CO INC (Continued)1025869235 IRVINE, CA 92606Contact City,State,Zip: 14440 MYFORD RDContact Address: DAVID RAMOSContact Name: CAL000327559EPA ID: IRVINE, CA 92606-1001Handler City,State,Zip: 14440 MYFORD RDHandler Address: N2 IMAGING SYSTEMS LLCHandler Name: 20071206Date Form Received by Agency: RCRA NonGen / NLR: 609 ft. Site 2 of 3 in cluster G 0.115 mi. Relative: Lower Actual: 66 ft. < 1/8 IRVINE, CA 92606 South 14440 MYFORD RD CAL000327559 G31 RCRA NonGen / NLRN2 IMAGING SYSTEMS LLC 1024818919 TC6815601.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DAVID RAMOSOperator Name: OtherOwner Type: N2 IMAGING SYSTEMS LLCOwner Name: IRVINE, CA 92606-1001Mailing City,State,Zip: 14440 MYFORD RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DAVID.RAMOS2@UTAS.UTC.COMContact Email: 714-573-8815Contact Fax: 714-573-8800Contact Telephone: N2 IMAGING SYSTEMS LLC (Continued)1024818919 TC6815601.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: N2 IMAGING SYSTEMS LLCHandler Name: 20071206Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-573-8800Owner/Operator Telephone: IRVINE, CA 92606-1001Owner/Operator City,State,Zip: 14440 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: N2 IMAGING SYSTEMS LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-573-8800Owner/Operator Telephone: IRVINE, CA 92606Owner/Operator City,State,Zip: 14440 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID RAMOSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: N2 IMAGING SYSTEMS LLC (Continued)1024818919 TC6815601.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ENGINEERING SERVICESNAICS Description: 54133NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: N2 IMAGING SYSTEMS LLC (Continued) 1024818919 ARD069748192TSD EPA ID: CAL000327559Gepaid: 2019Year: 0.10000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000003681TSD EPA ID: CAL000327559Gepaid: 2019Year: 0.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZD049318009TSD EPA ID: CAL000327559Gepaid: 2019Year: 14440 MYFORD RDMailing Address: Not reportedMailing Name: 7145738818Telephone: KIM STEVENSONContact: IRVINE, CA 926061001City,State,Zip: Not reportedAddress 2: 14440 MYFORD RDAddress: N2 IMAGING SYSTEMS LLCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10563529CERS ID: 557438Site ID: IRVINE, CA 92606City,State,Zip: 14440 MYFORD RDAddress: N2 IMAGING SYSTEMS LLCName: CERS HAZ WASTE: 609 ft. Site 3 of 3 in cluster G 0.115 mi.HWTS Relative: Lower Actual: 66 ft. < 1/8 CERSIRVINE, CA 92606 South HAZNET14440 MYFORD RD N/A G32 CERS HAZ WASTEN2 IMAGING SYSTEMS LLC S113150841 TC6815601.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.10000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD044429835TSD EPA ID: CAL000327559Gepaid: 2018Year: 0.35500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZD049318009TSD EPA ID: CAL000327559Gepaid: 2018Year: 0.11000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD044429835TSD EPA ID: CAL000327559Gepaid: 2018Year: 0.00500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD059494310TSD EPA ID: CAL000327559Gepaid: 2018Year: 3.30000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: ARD069748192TSD EPA ID: CAL000327559Gepaid: 2018Year: 0.10000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: NED981723513TSD EPA ID: CAL000327559Gepaid: 2019Year: 0.45000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: NED981723513TSD EPA ID: CAL000327559Gepaid: 2019Year: 1.05000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6815601.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.726Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: CAL000327559Gen EPA ID: 2016Year: Additional Info: 39 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 57Waste Quantity: 0.0285Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D009RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 68Waste Quantity: 0.034Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.726Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: CAL000327559Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 13Waste Quantity: 0.0065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 68Waste Quantity: 0.034Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 57Waste Quantity: 0.0285Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 13Waste Quantity: 0.0065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D009RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 002046660FLEManifest ID: 20090619Receipt Date: 7/20/2009 18:30:08Creation Date: 20090603Shipment Date: CAL000327559Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D002Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D007RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: 20090602Receipt Date: 7/2/2009 18:30:18Creation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: 20090602Receipt Date: 7/2/2009 18:30:18Creation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 70Waste Quantity: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: 20090602Receipt Date: 7/2/2009 18:30:18Creation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 8Waste Quantity: 0.004Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: 20090602Receipt Date: 7/2/2009 18:30:18Creation Date: 20090521Shipment Date: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXR000081205Trans EPA ID: 006428577SKSManifest ID: 20180109Receipt Date: 10/27/2018 18:30:13Creation Date: 20171221Shipment Date: CAL000327559Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.9174Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000137949MWIManifest ID: 20120404Receipt Date: 5/30/2012 20:30:10Creation Date: 20120404Shipment Date: CAL000327559Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D018RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6815601.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428579SKSManifest ID: 20180108Receipt Date: 8/20/2018 18:30:11Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428579SKSManifest ID: 20180108Receipt Date: 8/20/2018 18:30:11Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D007RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428590SKSManifest ID: 20180108Receipt Date: 8/20/2018 18:30:11Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428579SKSManifest ID: 20180108Receipt Date: 8/20/2018 18:30:11Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 006139991SKSManifest ID: 20170911Receipt Date: 5/30/2018 18:34:06Creation Date: 20170830Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2400Waste Quantity: 1.2Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006139990SKSManifest ID: 20170920Receipt Date: 10/6/2018 18:30:15Creation Date: 20170830Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2400Waste Quantity: 1.2Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428578SKSManifest ID: 20180113Receipt Date: 11/5/2018 18:33:28Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARIZONATrans Name: AZD049318009TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006139992SKSManifest ID: 20170912Receipt Date: 9/27/2018 18:30:17Creation Date: 20170830Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006139991SKSManifest ID: 20170911Receipt Date: 5/30/2018 18:34:06Creation Date: 20170830Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1800Waste Quantity: 0.9Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: CAL000327559Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 335Waste Quantity: 1.39695Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 012423138JJKManifest ID: 20131214Receipt Date: 2/24/2014 22:15:29Creation Date: 20131212Shipment Date: CAL000327559Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6815601.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 650Waste Quantity: 0.325Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221357MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2800Waste Quantity: 1.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221357MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD983649880Trans EPA ID: 000221082MWIManifest ID: 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D002Additional Code 1: PQuantity Unit: 14Waste Quantity: 0.007Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D007RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221357MWIManifest ID: 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: Not reportedAdditional Code 5: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221357MWIManifest ID: 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D040Additional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: U228RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US ECOLOGY INCTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ISLAND ENVIRONMENTAL SERVICESTrans Name: CAR000053405Trans EPA ID: 003033488JJKManifest ID: 20080819Receipt Date: 12/30/2008 18:30:07Creation Date: 20080813Shipment Date: CAL000327559Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.6255Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PHILIPS WEST INDUSTRIAL SERVICESTrans 2 Name: CAD980584510Trans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 003053766FLEManifest ID: 20100308Receipt Date: 11/18/2010 11:11:56Creation Date: 20100224Shipment Date: CAL000327559Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 160Waste Quantity: 0.08Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6815601.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 008984006JJKManifest ID: 20111202Receipt Date: 2/15/2012 20:30:21Creation Date: 20111122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 008984006JJKManifest ID: 20111202Receipt Date: 2/15/2012 20:30:21Creation Date: 20111122Shipment Date: CAL000327559Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.693Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 330Waste Quantity: 1.3761Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICE OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000081358MWIManifest ID: 20110117Receipt Date: 3/30/2011 18:30:20Creation Date: 20110113Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 008984006JJKManifest ID: 20111202Receipt Date: 2/15/2012 20:30:21Creation Date: 20111122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 160Waste Quantity: 0.08Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6815601.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 304 cu. ft. Oxygen cylinder: 304 cu. ft. 17 CNC machines with water following disclosable materials were observed: Nitrogen cylinders: 8 x granted by Patrick Joyce, EH&S. No photos were taken on this date. The HMBEP inspection. Consent to inspect and take photos if necessary was Onsite to conduct a routine hazardous material business emergency plan N2 Imaging Systems LLC 14440 Myford Rd. Irvine, CA 92606 FA0051250Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: to submit will [Truncated] myself at this address and arrange an appointment. Continued failure against the facility. If you would like assistance, please email the release of pressure). As a result, violations have been cited for which the only health/physical hazards are simple asphyxiation and compressed gas (1,000 cubic feet threshold for medical gases or gases gallons of liquid, 500 pounds of solid, or 200 cubic feet of reported if the business handles an amount equal to or greater than 55 chemicals above the reporting threshold. G Hazardous materials must be ownerships, changes in chemical quantities of over 100%, or any new between January 1 and March 1, AND G Within 30 days of change of January 1 and March 1 each year. Please resubmit on CERS: G Every year 2018 and 2019. Annual certification of CERS information is due between (CERS) Website, this business has failed to complete the submittal for Based on a review of the California Environmental Reporting SystemEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-05-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: cited have been corrected. The site is in compliance. Thank you. Based on a review of the 2019 CERS submittal, all previous violationsEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-05-2019Eval Date: Other/UnknownEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10563529CERS ID: 557438Site ID: IRVINE, CA 92606City,State,Zip: 14440 MYFORD RDAddress: N2 IMAGING SYSTEMS LLCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6815601.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation specific despite the operation of one business at multiple addresses. Reporting System (CERS). Typically the submittals in CERS are address one for the purposes of disclosing in the California Environmental 92606. I spoke with the business about combining both buildings into consists of two addresses 14440 and 14430 Myford Road, Irvine, Ca. downsized since the last inspection was performed. The facility facility and around the perimeter. The site has significantly On-site and met with Kim Stevenson, HR Manager, and walked through theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-05-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 433 6000). must identify local unified program agency’s phone number (it’s 714 most recent submittal will be reviewed. 2-14-17 plans - not accepted - fire risers, FDC, nearest fire hydrant. 3-28-16 plans - not accepted - locations of: electrical panel, water shut off, natural gas shut offs, complete mixture component table. > Site map - Please identify CAS#. > Iono Plus - complete mixture component table. > Hysol MB20 - coolant - Identify state waste code, annual waste amount, component’s Hysol MB20 - mixture - identify components’ CAS#s. > Waste machining not accepted. > ALL INVENTORY - identify fire code hazard classes. > accepted - most recent submittal will be reviewed. 2-14-16 inventory - identified different form our records. 3-28-16 inventory - not reviewed submissions on CERS. 2-14-17 facility - under review - ownerEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: violations have been corrected. The site is in compliance. in the California Environmental Reporting System (CERS), the previous Based on the site visit and the corrections made during the site visitEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-18-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: [Truncated] forms. Electronic submission of these forms is a legal requirement. businesses requesting them to electronically submit their HMD/BEP August and December of 2013, the OC CUPA sent out letters to regulated administered by the Orange County Fire Authority. During the months of Disclosure and Business Emergency Plan programs (HMD/BEP) previously (OC CUPA), is the administrating agency for the Hazardous Materials County Environmental Health, as the Certified Unified Program Agency soluble cutting coolant: aggregate reservoir volume unknown Orange N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6815601.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (860) 728-7000Affiliation Phone: 06032Affiliation Zip: United StatesAffiliation Country: CTAffiliation State: FarmingtonAffiliation City: 10 Farm Springs Rd.Affiliation Address: Not reportedEntity Title: UNITED TECHNOLOGIESEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IRVINEAffiliation City: 14440 MYFORD RDAffiliation Address: Not reportedEntity Title: DAVID RAMOSEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.802990Longitude: 33.715580Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10563529Program ID: HMBPEnv Int Type Code: N2 IMAGING SYSTEMS LLCFacility Name: 557438Site ID: Coordinates: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: CERS review: BA/OW pg - Initial CERS filingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-29-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: on-site at 14430 above the [Truncated] reported. Observed the following hazardous materials/wastes stored stored on-site, that these are not hazardous and do not need to be determined by a review of the SDS sheet for the resin/plastic pieces CERS submittal for both buildings will be acceptable. It has been which are very close in proximity. For the purpose of simplicity, one However, this size has downsized and there are only two buildings N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6815601.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (860) 728-7000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: UNITED TECHNOLOGIESEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: David RamosEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: David RamosEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: N2 IMAGING SYSTEMS LLCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 14440 Myford Rd.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6815601.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 926061001Facility Zip: CAFacility State: Not reportedFacility County: IRVINEFacility City: Not reportedFacility Address 2: 14440 MYFORD RDFacility Address: N2 IMAGING SYSTEMS LLCFacility Name: Not reportedInactive Date: 2007-12-06 11:34:34.99000Issued EPA ID Date: Engineering ServicesNAICS Description: 54133NAICS Code: 2009-12-03 12:41:18.000Create Date: CAL000327559EPA ID: NAICS: IRVINE, CA 92606City,State,Zip: Not reportedContact Address 2: 14440 MYFORD RDContact Address: KIM STEVENSONContact Name: IRVINE, CA 926061001Owner City,State,Zip: Not reportedOwner Address 2: 14440 MYFORD RDOwner Address: N2 IMAGING SYSTEMS LLCOwner Name: IRVINE, CA 926061001Mailing City,State,Zip: Not reportedMailing Address 2: 14440 MYFORD RDMailing Address: MITCHELL MORAMailing Name: 07/30/2020Last Act Date: 12/06/2007Create Date: Not reportedInactive Date: CAL000327559EPA ID: IRVINE, CA 926061001City,State,Zip: Not reportedAddress 2: 14440 MYFORD RDAddress: N2 IMAGING SYSTEMS LLCName: HWTS: N2 IMAGING SYSTEMS LLC (Continued) S113150841 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD085596799EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14281 FRANKLIN AVEHandler Address: RENAL DEVICES INCHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: 630 ft. Site 6 of 6 in cluster F 0.119 mi. Relative: Higher Actual: 74 ft. < 1/8 ECHOTUSTIN, CA 92780 NW FINDS14281 FRANKLIN AVE CAD085596799 F33 RCRA-SQGRENAL DEVICES INC 1000147701 TC6815601.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14281 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: RENAL DEVICES INC (Continued)1000147701 TC6815601.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorFederal Waste Generator Description: RENAL DEVICES INCHandler Name: 19801216Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: RENAL DEVICES INCHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: WILLIAM R MILLEROwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: RENAL DEVICES INC (Continued)1000147701 TC6815601.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14281 FRANKLIN AVEAddress: RENAL DEVICES INCName: http://echo.epa.gov/detailed-facility-report?fid=110006467983DFR URL: 110006467983Registry ID: 1000147701Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006467983Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: RENAL DEVICES INC (Continued)1000147701 LENA K PALSSONContact Name: CAR000173658EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14251 FRANKLIN AVEHandler Address: PEARLWORKS INCHandler Name: 20060502Date Form Received by Agency: RCRA-SQG: 717 ft. Site 1 of 4 in cluster H 0.136 mi.HWTS Relative: Higher Actual: 75 ft. 1/8-1/4 CERSTUSTIN, CA 92780 NNW HAZNET14251 FRANKLIN AVE CAR000173658 H34 RCRA-SQGPEARLWORKS INC 1009398345 TC6815601.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: PEARLWORKS INCOperator Name: PrivateOwner Type: LARRY GRESOWSKIOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14251 FRANKLIN AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-573-1700Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14251 FRANKLIN AVEContact Address: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2030 N FLOWEROwner/Operator Address: Not reportedDate Ended Current: 20050421Date Became Current: PrivateLegal Status: LARRY GRESOWSKIOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20050909Date Became Current: PrivateLegal Status: PEARLWORKS INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20060517Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.1815Tons: H020 - Solvents RecoveryDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: MXC130619001TSD EPA ID: CAR000173658Gepaid: 2014Year: 0.726Tons: H020 - Solvents RecoveryDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: MXC130619001TSD EPA ID: CAR000173658Gepaid: 2015Year: 14251 FRANKLIN AVENUEMailing Address: Not reportedMailing Name: 7145731700Telephone: LENA HARVEYContact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14251 FRANKLIN AVEAddress: PEARLWORKS INCName: HAZNET: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER MILLWORK (INCLUDING FLOORING)NAICS Description: 321918NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PEARLWORKS INCHandler Name: 20060502Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: SANTA ANA, CA 92780Owner/Operator City,State,Zip: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1.089Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008252405TSD EPA ID: CAR000173658Gepaid: 2008Year: 0.363Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: Not reportedTSD EPA ID: CAR000173658Gepaid: 2008Year: 0.1815Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: Not reportedTSD EPA ID: CAR000173658Gepaid: 2009Year: 0.1815Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: Not reportedTSD EPA ID: CAR000173658Gepaid: 2009Year: 0.1815Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008252405TSD EPA ID: CAR000173658Gepaid: 2009Year: 0.363Tons: -Disposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: 02-IV-99-10TSD EPA ID: CAR000173658Gepaid: 2012Year: 0.1815Tons: H020 - Solvents RecoveryDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: 02-IV-99-10TSD EPA ID: CAR000173658Gepaid: 2012Year: 0.1815Tons: H020 - Solvents RecoveryDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: 02-IV-99-10TSD EPA ID: CAR000173658Gepaid: 2013Year: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: - Not reportedMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY SE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000422275WASManifest ID: Not reportedReceipt Date: 1/28/2014 22:15:08Creation Date: 20120618Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H020 - Solvents RecoveryMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY SE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000422355WASManifest ID: 20121220Receipt Date: 5/8/2013 22:15:17Creation Date: 20121211Shipment Date: CAR000173658Gen EPA ID: 2012Year: Additional Info: 4 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982441487Trans EPA ID: 000032306WASManifest ID: 20080716Receipt Date: 12/30/2008 18:30:19Creation Date: 20080709Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032338WASManifest ID: 20081015Receipt Date: 3/30/2009 18:30:08Creation Date: 20081008Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032378WASManifest ID: 20081229Receipt Date: 5/12/2009 18:30:20Creation Date: 20081222Shipment Date: CAR000173658Gen EPA ID: 2008Year: Additional Info: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032260WASManifest ID: 20080409Receipt Date: 8/29/2008 18:30:08Creation Date: 20080408Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032283WASManifest ID: 20080530Receipt Date: 10/30/2008 18:30:08Creation Date: 20080522Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032228WASManifest ID: 20080201Receipt Date: 7/22/2008 18:30:30Creation Date: 20080129Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032245WASManifest ID: 20080226Receipt Date: 8/7/2008 18:30:28Creation Date: 20080225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000173658Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032422WASManifest ID: 20090409Receipt Date: 8/17/2009 18:30:48Creation Date: 20090406Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032474WASManifest ID: 20090807Receipt Date: 1/8/2010 18:30:42Creation Date: 20090806Shipment Date: CAR000173658Gen EPA ID: 2009Year: Additional Info: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982441487Trans EPA ID: 000032011WASManifest ID: 20060929Receipt Date: 11/5/2007 8:14:16Creation Date: 20060926Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032060WASManifest ID: 20061226Receipt Date: 8/7/2007 18:30:14Creation Date: 20061220Shipment Date: CAR000173658Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H020 - Solvents RecoveryMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY SE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000525978WASManifest ID: 20130617Receipt Date: 10/30/2013 22:15:29Creation Date: 20130604Shipment Date: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982441487Trans EPA ID: 000032208WASManifest ID: 20071214Receipt Date: 5/30/2008 18:30:22Creation Date: 20071213Shipment Date: CAR000173658Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H020 - Solvents RecoveryMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY SE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000526082WASManifest ID: 20140206Receipt Date: 7/12/2014 22:15:23Creation Date: 20140114Shipment Date: CAR000173658Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032171WASManifest ID: 20070822Receipt Date: 3/4/2008 18:30:55Creation Date: 20070815Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032182WASManifest ID: 20071109Receipt Date: 4/22/2008 18:30:17Creation Date: 20071106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032117WASManifest ID: 20070502Receipt Date: 12/20/2007 18:30:21Creation Date: 20070502Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032138WASManifest ID: 20070716Receipt Date: 2/29/2008 18:30:12Creation Date: 20070712Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982441487Trans EPA ID: 000526332WASManifest ID: 20150622Receipt Date: 1/20/2016 22:15:20Creation Date: 20150601Shipment Date: CAR000173658Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: - Not reportedMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032070WASManifest ID: Not reportedReceipt Date: 7/29/2008 18:30:07Creation Date: 20070207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032088WASManifest ID: 20070329Receipt Date: 12/20/2007 18:30:14Creation Date: 20070327Shipment Date: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03-27-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: Returned to compliance on 12/16/2014.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 10-17-2014Violation Date: PEARLWORKS INCSite Name: 412027Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: Returned to compliance on 12/16/2014.Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-17-2014Violation Date: PEARLWORKS INCSite Name: 412027Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10556317CERS ID: 412027Site ID: TUSTIN, CA 92780City,State,Zip: 14251 FRANKLIN AVEAddress: PEARLWORKS INCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 220Waste Quantity: 0.726Quantity Tons: H020 - Solvents RecoveryMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: NoViolations Found: 10-05-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-26-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: label and post in the facility. Verified the owner as Pearlworks Inc. disposal are available for review. Complete the emergency response covered and labeled. Wastes include acetone. Manifests for waste area, perimeter of facility and trash container. Drums of wastes are inspect granted by Gina Pohls. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-04-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Draft inspection report and submit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-27-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: be inactivated. while due to all materials being used in the process. The account will site. Regina reported hazardous waste has not been generated for a completed with Regina Pohls. Currently there is no hazardous waste on On site for a routine inspection. An inspection of the facility wasEval Notes: Routine done by local agencyEval Type: NoViolations Found: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OC CUPA sent out letters to regulated businesses requesting them to Fire Authority. During the months of August and December of 2013, the Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA) is the administrating Inspector Comments: Orange County Environmental Health as theEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 10-17-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: are current. The Business Emergency Plan is available for review. propane Reviewed and verified map locations. Employee training records gallons Silastic 3496 - 55 gallons Figurine casting resin - 14 gallons resin A - 55 gallons Instapak resin B - 55 gallons acetone - 55 were observed today: - 55 gallons Superflex A - 55 gallons Instapak materials storage areas. The following reportable hazardous materials the facility was completed with Regina Pohls. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-27-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: available on site. training log was received by this agency. Emergency information is Styrene - 7 gallon propane cylinder Annual 2016 hazardous materials silicone - 55 gallons Polyol - 55 gallons packaging foam - 55 gallons thresholds were observed today: - 55 gallons acetone - 110 gallons storage areas. The following hazardous materials that meet or exceed and inspect granted by Regina Pohls. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous waste on the Business Activities page. the Business Activities Page. Mark the ’YES’ box for generating streets and evacuation staging area. Add EPA Number CAR000173658 on section. Revise the site map to include: north orientation, adjacent therefore remove CAS# 0000515-00-0 in the Chemical Information Inventory Page for Figurine Casting Resin: This is a mixture, Packing Foam Component "A": The CAS# is 9016-87-9 Revise the Chemical Making Curing Agent, Revise the Chemical Inventory Page for Instapak Catalyst, Acetone, HS U-3 Catalyst, Superflex "B", Silastic 96 Mold Maximum Daily Amount of material stored onsite for Norox Azox Resin Reviewed hazmat disclosure submittal in Esubmit. Declined. VerifyEval Notes: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.804840Longitude: 33.720540Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10556317Program ID: HMBPEnv Int Type Code: PEARLWORKS INCFacility Name: 412027Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: accept. Assist Regina Pohls with submittal on e-submit. Review submittal andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-10-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Verified the owner as Pearlworks Inc. for review. Emergency response information is available on site. hazardous waste on site. Manifests for waste disposal are available area, perimeter of facility and trash container. There is currently no inspect granted by Regina Pohls. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Business [Truncated] - Hazardous Material Chemical Inventory forms - Facility Site Map - days: - Business Activities form - Owner/Operator Identification form password and submit the following HMD/BEP forms within the next 30 facility. Please go to www.esubmit.ocgov.com to request a username and According to our records there is no electronic submission for this in violation of the California Health & Safety Code Chapter 6.95. these forms is a legal requirement. Failure to submit HMD/BEP forms is electronically submit their HMD/BEP forms. Electronic submission of PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TustinAffiliation City: 14251 Franklin AvenueAffiliation Address: Not reportedEntity Title: Lena HarveyEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Tracey RinardEntity Name: Document PreparerAffiliation Type Desc: (714) 573-1700Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14251 Franklin AvenueAffiliation Address: Not reportedEntity Title: Larry GresowskiEntity Name: Property OwnerAffiliation Type Desc: (714) 573-1700Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Larry GresowskiEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PEARLWORKS INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14251 FRANKIN AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 433-6406Affiliation Phone: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14251 FRANKLIN AVEFacility Address: PEARLWORKS INCFacility Name: 2020-06-30 00:00:00Inactive Date: 2006-08-15 09:55:00Issued EPA ID Date: Custom Compounding of Purchased ResinsNAICS Description: 325991NAICS Code: 2010-11-22 13:00:50.000Create Date: CAR000173658EPA ID: NAICS: TUSTIN, CA 927807046City,State,Zip: Not reportedContact Address 2: 14251 FRANKLIN AVENUEContact Address: LENA HARVEYContact Name: TUSTIN, CA 927807046Owner City,State,Zip: Not reportedOwner Address 2: 14251 FRANKLIN AVENUEOwner Address: PEARLWORKS INC.Owner Name: TUSTIN, CA 972807046Mailing City,State,Zip: Not reportedMailing Address 2: 14251 FRANKLIN AVENUEMailing Address: Not reportedMailing Name: 01/04/2021Last Act Date: 08/15/2006Create Date: 06/30/2020Inactive Date: CAR000173658EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14251 FRANKLIN AVEAddress: PEARLWORKS INCName: HWTS: (714) 573-1700Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14251 FRANKIN AVEAffiliation Address: Not reportedEntity Title: PEARLWORKS INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Office ManagerEntity Title: Lena HarveyEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: PEARLWORKS INC (Continued)1009398345 TC6815601.2s Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: PEARLWORKS INC (Continued)1009398345 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: BRIAN BENNETTOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14401 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-544-4455Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14401 FRANKLIN AVEContact Address: BENNETT BRIANContact Name: CAD983592270EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14401 FRANKLIN AVEHandler Address: AUTOMAX INCHandler Name: 19910620Date Form Received by Agency: RCRA-SQG: 741 ft. Site 1 of 5 in cluster I 0.140 mi. Relative: Lower Actual: 70 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 West FINDS14401 FRANKLIN AVE CAD983592270 I35 RCRA-SQGAUTOMAX INC 1000595296 TC6815601.2s Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: PrivateLegal Status: BRIAN BENNETTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: AUTOMAX INC (Continued)1000595296 TC6815601.2s Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14401 FRANKLIN AVEAddress: AUTOMAX INCName: http://echo.epa.gov/detailed-facility-report?fid=110009548267DFR URL: 110009548267Registry ID: 1000595296Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110009548267Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: AUTOMAX INCHandler Name: 19910620Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: AUTOMAX INC (Continued)1000595296 TC6815601.2s Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: MAI BASIC FOUR INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14101 MYFORD RDMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-730-2614Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14101 MYFORD RDContact Address: ENVIRONMENTAL MANAGERContact Name: CAD982481970EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14101 MYFORD RDHandler Address: MAI BASIC FOURHandler Name: 19880804Date Form Received by Agency: RCRA-SQG: 776 ft. Site 1 of 3 in cluster J 0.147 mi. Relative: Higher Actual: 73 ft. 1/8-1/4 HWTSTUSTIN, CA 92780 NE HAZNET14101 MYFORD RD CAD982481970 J36 RCRA-SQGMAI BASIC FOUR 1000103993 TC6815601.2s Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MAI BASIC FOUR INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: MAI BASIC FOUR (Continued)1000103993 TC6815601.2s Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.1908Tons: -Disposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.0165Tons: -Disposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.1749Tons: -Disposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD000088252TSD EPA ID: CAD982481970Gepaid: 1993Year: 14101 MYFORD RDMailing Address: Not reportedMailing Name: --Telephone: NON-DELIVERABLE 4/94 FEE FORMContact: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14101 MYFORD RDAddress: MAI BASIC FOURName: HAZNET: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: MAI BASIC FOURHandler Name: 19880804Receive Date: Historic Generators: MAI BASIC FOUR (Continued)1000103993 TC6815601.2s Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982481970Gen EPA ID: 1993Year: Additional Info: 7 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.2338Tons: H01 - Transfer StationDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1992Year: 0.2293Tons: H01 - Transfer StationDisposal Method: 541 - Photochemicals/photoprocessing wasteCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1992Year: 0.2918Tons: H01 - Transfer StationDisposal Method: 461 - Paint sludgeCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1992Year: 0.0208Tons: -Disposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.2014Tons: -Disposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.221Tons: -Disposal Method: 291 - Latex wasteCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.0264Tons: -Disposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: MAI BASIC FOUR (Continued)1000103993 TC6815601.2s Page 293 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758161Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0264Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758161Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.1749Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758142Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: MAI BASIC FOUR (Continued)1000103993 TC6815601.2s Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 5Waste Quantity: 0.0208Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758162Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.221Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758162Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.2014Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: MAI BASIC FOUR (Continued)1000103993 TC6815601.2s Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14101 MYFORD RDAddress: MAI BASIC FOURName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.1908Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758161Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758162Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: MAI BASIC FOUR (Continued)1000103993 TC6815601.2s Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: --Contact Address: NON-DELIVERABLE 4/94 FEE FORMContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: --Owner Name: TUSTIN, CA 926800000Mailing City,State,Zip: Not reportedMailing Address 2: 14101 MYFORD RDMailing Address: Not reportedMailing Name: 08/10/2004Last Act Date: 06/15/1989Create Date: 01/01/1995Inactive Date: CAD982481970EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: MAI BASIC FOUR (Continued)1000103993 NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CREATE TUSTIN, LLCOperator Name: OtherOwner Type: CREATE TUSTIN, LLCOwner Name: LONG BEACH, CA 90802Mailing City,State,Zip: 200 PINE AVE #630Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JANICE@ABSOLUTEABATEMENTINC.COMContact Email: Not reportedContact Fax: 562-394-0047Contact Telephone: LONG BEACH, CA 90802Contact City,State,Zip: 200 PINE AVE #630Contact Address: CREATE TUSTIN, LLCContact Name: CAC003006866EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14101 MYFORD RDHandler Address: CREATE TUSTIN, LLCHandler Name: 20190322Date Form Received by Agency: RCRA NonGen / NLR: 776 ft. Site 2 of 3 in cluster J 0.147 mi. Relative: Higher Actual: 73 ft. 1/8-1/4 TUSTIN, CA 92780 NE 14101 MYFORD RD CAC003006866 J37 RCRA NonGen / NLRCREATE TUSTIN, LLC 1025827317 TC6815601.2s Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: CREATE TUSTIN, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190626Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: CREATE TUSTIN, LLC (Continued)1025827317 TC6815601.2s Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CREATE TUSTIN, LLCHandler Name: 20190322Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-394-0047Owner/Operator Telephone: LONG BEACH, CA 90802Owner/Operator City,State,Zip: 200 PINE AVE #630Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CREATE TUSTIN, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-394-0047Owner/Operator Telephone: LONG BEACH, CA 90802Owner/Operator City,State,Zip: 200 PINE AVE #630Owner/Operator Address: Not reportedDate Ended Current: CREATE TUSTIN, LLC (Continued)1025827317 TUSTIN, CA 92780Handler City,State,Zip: 14101 MYFORD RDHandler Address: BASIC FOUR CORPHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: 776 ft. Site 3 of 3 in cluster J 0.147 mi. Relative: Higher Actual: 73 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 NE FINDS14101 MYFORD RD CAD070947304 J38 RCRA-SQGBASIC FOUR CORP 1000246427 TC6815601.2s Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92680Mailing City,State,Zip: 14101 MYFORD ROADMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD070947304EPA ID: BASIC FOUR CORP (Continued)1000246427 TC6815601.2s Page 300 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: BASIC FOUR CORPHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MANAGEMENT ASSISTANCE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: BASIC FOUR CORP (Continued)1000246427 TC6815601.2s Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110070572329Registry ID: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006467698Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: BASIC FOUR CORPHandler Name: 19800819Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: BASIC FOUR CORP (Continued)1000246427 TC6815601.2s Page 302 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14101 MYFORD RDAddress: MAI BASIC FOURName: http://echo.epa.gov/detailed-facility-report?fid=110006467698DFR URL: 110006467698Registry ID: 1000246427Envid: ECHO: BASIC FOUR CORP (Continued)1000246427 CAR000183913EPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: United StatesOwner Country: 80021Owner Zip Code: COOwner State: 1025 Eldorado Boulevard, Environmental Management 43COwner Mail Address: 720-888-1000Owner Phone: 720-888-0676Operator Phone: Level 3 Communications, LLCOperator Name: 80021Mailing Address Zip Code: COMailing Address State: BroomfieldMailing Address City: 1025 Eldorado Boulevard, Environmental Management 43CMailing Address: 720-888-2616Fax: 720-888-1000Phone: Level 3 CommunicationsBusiness Name: Not reportedFacility ID: 10310608CERSID: Not reportedTotal Gallons: Level 3 Communications, LLCOwner: Not reportedCertified Unified Program Agencies: TUSTIN,92780City/Zip: 14452 FRANKLIN AVEAddress: LEVEL 3 COMMUNICATIONS - TUSTIN - TUSTCAFTName: AST: 785 ft. Site 2 of 5 in cluster I 0.149 mi. Relative: Lower Actual: 70 ft. 1/8-1/4 TUSTIN, CA 92780 West 14452 FRANKLIN AVE N/A I39 ASTLEVEL 3 COMMUNICATIONS - TUSTIN - TUSTCAFT A100421772 TC6815601.2s Page 303 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWHATTrans Name: CAR000173187Trans EPA ID: 004848196JJKManifest ID: 20090416Receipt Date: 5/12/2009 18:30:20Creation Date: 20090408Shipment Date: CAC002640907Gen EPA ID: 2009Year: Additional Info: 0.462Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAD008302903TSD EPA ID: CAC002640907Gepaid: 2009Year: 5095 RITTER RD STE 106Mailing Address: Not reportedMailing Name: 7175067601Telephone: KRISTEN LEAMERContact: TUSTIN, CA 927807013City,State,Zip: Not reportedAddress 2: 14452 FRANKLIN AVEAddress: LEVEL 3 COMMUNICATIONS LLCName: HAZNET: Aboveground Petroleum StorageCERS Description: 10310608CERS ID: 438233Site ID: TUSTIN, CA 92780City,State,Zip: 14452 FRANKLIN AVEAddress: CENTURYLINK - TUSTIN - TUSTCAFTName: CERS TANKS: 785 ft. Site 3 of 5 in cluster I 0.149 mi.HWTS Relative: Lower Actual: 70 ft. 1/8-1/4 CERSTUSTIN, CA 92780 West HAZNET14452 FRANKLIN AVE N/A I40 CERS TANKSLEVEL 3 COMMUNICATIONS LLC S112976974 TC6815601.2s Page 304 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and inspect granted by Bob Gurdikian. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: is dated 5/7/2009. Please provide a more recent plan. and updated as necessary every 5 years at a minimum. The Plan provided Countermeasures Plan is outdated. The plan is required to be reviewed corrections are needed: The Spill Prevention, Control and Reviewed SPCC plan submitted on CERS. Plan was DECLINED. The followingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-28-2015Eval Date: Other/UnknownEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10310608CERS ID: 438233Site ID: TUSTIN, CA 92780City,State,Zip: 14452 FRANKLIN AVEAddress: CENTURYLINK - TUSTIN - TUSTCAFTName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWHATTrans Name: CAR000173187Trans EPA ID: 004848196JJKManifest ID: 20090416Receipt Date: 5/12/2009 18:30:20Creation Date: 20090408Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6815601.2s Page 305 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Facility has disclosed 4 chemicals. Reviewed and accepted HMBEP submittal. All corrections have been made.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-13-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: exits, shut-offs for gas, water and electrical. the location of the following to your map: all building entrances and your facility into the next highest fee category. SITE MAP Please add reporting the diesel fuel in two separate disclosures, you have moved structure is based upon the number of chemicals disclosed. By combine all diesel fuel into one submittal as this AgencyG s fee report all amounts in cubic feet. Diesel fuel G it is advised that you physical state and units must match G if the physical state is a gas, Chemical Hazard Classification section. Chlorodifluoromethane G need to convert all amounts to pounds and check the EHS box under the 1000 pounds for sulfuric acid, making this material and EHS. You will your battery electrolyte exceeds the threshold planning quantity of needed: CHEMICAL INVENTORY Lead Acid Batteries G at 15% sulfuric acid, Reviewed and decline HMBEP submittal. The following corrections areEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-01-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: afternoon. Nobody available for an inspection. Advised to come back in theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-26-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: contact and response information is available on site. Annual employee hazardous materials training is current. Emergency computer/electronics room - Lead acid batteries for back-up system tanks for back-up generators - HVAC refrigerant for thresholds were observed today: - Two 2600 gallon diesel fuel belly storage areas. The following hazardous materials that meet or exceed LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6815601.2s Page 306 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APSAEval Program: Orange County Environmental HealthEval Division: 2014 are available for review. SPCC training records for the generator maintenance staff dated July of the tanks are current and available for review today. Annual online self-certification of the plan dated 5/8/14. Monthly inspection logs tanks/generators today. The SPCC plan is on site. Verified gallon belly tanks as part of the back-up generators. Observed both John Nguyen was present for the inspection. This site has two 2600 On site for a routine inspection of the aboveground petroleum tanks.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-26-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Submit RUR to change mailing and billing address per CERS update.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-03-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Read/review 2015 HMBEP. Accepted.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-22-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: training is online and current. inspection log is current. Annual hazardous materials and SPCC Plan complete and current and available for review. The monthly tank containing diesel fuel attached to three generators. The SPCC Plan is facility was completed with John Nguyen. Observed three belly tanks On site for a routine petroleum tank inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: and available for review. item locations. Emergency response and contact information is on site training is completed online and is current. Verified map content and Freon - Diesel fuel in aboveground tanks Hazardous materials annual were observed today: - Propylene glycol - Lead acid batteries - R-22 materials storage areas. The following reportable hazardous materials the facility was completed with John Nguyen. Observed the hazardous LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6815601.2s Page 307 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: Orange County Environmental HealthEval Division: 2016 review: CERS - AcceptedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-29-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Draft inspection report and submit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-27-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: updated EC bad mailing address - obtained / emailed copies of invoices for RP andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-27-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: resubmittal this date. Reviewed HMBEP submission package on CERS, DENIED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-02-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: regulated under the Aboveground Petroleum Storage program. Reviewed CERS electronic disclosure. Facility has notified that it isEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-01-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: 2016 CERS submitEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-29-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6815601.2s Page 308 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CenturyLinkEntity Name: Parent CorporationAffiliation Type Desc: Affiliation: -117.806910Longitude: 33.717210Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10310608Program ID: APSAEnv Int Type Code: CENTURYLINK - TUSTIN - TUSTCAFTFacility Name: 438233Site ID: Coordinates: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: updated EC bad mailing address - obtained / emailed copies of invoices for RP andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-27-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: operator. Post inspection follow-up review. Discuss status and requirements withEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-07-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: records maintained. training is current. Tanks are being inspected on a regular basis and Verified the SPCC is complete with self-certification. Annual employee this site has between 1,320 and 10,000 gallons of petroleum on site. On site for an aboveground petroleum storage tank inspection. VerifiedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6815601.2s Page 309 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CenturyLink CommunicationsEntity Name: OperatorAffiliation Type Desc: (720) 888-1000Affiliation Phone: 80021Affiliation Zip: United StatesAffiliation Country: COAffiliation State: BroomfieldAffiliation City: 1025 Eldorado Blvd.Affiliation Address: Not reportedEntity Title: CenturyLink CommunicationsEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Robert GurdikianEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regional EHS Manager IIIEntity Title: Robert GurdikianEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 80120Affiliation Zip: Not reportedAffiliation Country: COAffiliation State: LittletonAffiliation City: 700 W Mineral Avenue, UT D25.09Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: LEVEL 3 COMMUNICATIONS LLC (Continued)S112976974 TC6815601.2s Page 310 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MECHANICSBURG, PA 170556905City,State,Zip: Not reportedContact Address 2: 5095 RITTER RD STE 106Contact Address: KRISTEN LEAMERContact Name: MECHANICSBURG, PA 170556905Owner City,State,Zip: Not reportedOwner Address 2: 5095 RITTER RD STE 106Owner Address: LEVEL 3 COMMUNICATIONS LLCOwner Name: MECHANICSBURG, PA 170556905Mailing City,State,Zip: Not reportedMailing Address 2: 5095 RITTER RD STE 106Mailing Address: KRISTEN LEAMERMailing Name: 10/14/2009Last Act Date: 04/03/2009Create Date: 10/01/2009Inactive Date: CAC002640907EPA ID: TUSTIN, CA 927807013City,State,Zip: Not reportedAddress 2: 14452 FRANKLIN AVEAddress: LEVEL 3 COMMUNICATIONS LLCName: HWTS: Not reportedAffiliation Phone: 80120Affiliation Zip: Not reportedAffiliation Country: COAffiliation State: LittletonAffiliation City: 700 W Mineral Avenue, UT D25.09Affiliation Address: Not reportedEntity Title: Robert GurdikianEntity Name: Environmental ContactAffiliation Type Desc: (720) 888-0676Affiliation Phone: Not reportedAffiliation Zip: LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 1,320Total Gallons: LEVEL 3 COMMUNICATIONS LLCOwner: OrangeCertified Unified Program Agencies: TUSTIN,City/Zip: 14452 FRANKLIN AVEAddress: Not reportedName: AST: 785 ft. Site 4 of 5 in cluster I 0.149 mi. Relative: Lower Actual: 70 ft. 1/8-1/4 TUSTIN, CA West 14452 FRANKLIN AVE N/A I41 AST A100249053 TC6815601.2s Page 311 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: (Continued)A100249053 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ANDREW HYLDAHLOperator Name: OtherOwner Type: ANDREW HYLDAHLOwner Name: CORONA, CA 92882Mailing City,State,Zip: 229 N SHERMAN AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: AHYLDAHL@POWERPLUS.COMContact Email: Not reportedContact Fax: 174-493-5006Contact Telephone: CORONA, CA 92882Contact City,State,Zip: 229 N SHERMAN AVEContact Address: ANDREW HYLDAHLContact Name: CAC003056139EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14452 FRANKLIN AVEHandler Address: POWER PLUSHandler Name: 20200217Date Form Received by Agency: RCRA NonGen / NLR: 785 ft. Site 5 of 5 in cluster I 0.149 mi. Relative: Lower Actual: 70 ft. 1/8-1/4 TUSTIN, CA 92780 West 14452 FRANKLIN AVE CAC003056139 I42 RCRA NonGen / NLRPOWER PLUS 1026049403 TC6815601.2s Page 312 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 229 N SHERMAN AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ANDREW HYLDAHLOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200306Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: POWER PLUS (Continued)1026049403 TC6815601.2s Page 313 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MOTOR AND GENERATOR MANUFACTURINGNAICS Description: 335312NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: POWER PLUSHandler Name: 20200217Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 174-493-5006Owner/Operator Telephone: CORONA, CA 92882Owner/Operator City,State,Zip: 229 N SHERMAN AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ANDREW HYLDAHLOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-493-5006Owner/Operator Telephone: CORONA, CA 92882Owner/Operator City,State,Zip: POWER PLUS (Continued)1026049403 GUILLERMO ACCAMEContact Name: CAC003128312EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14451 MYFORD ROADHandler Address: B8 MYFORD INDUSTRIAL OWNER LLCHandler Name: 20210708Date Form Received by Agency: RCRA NonGen / NLR: 817 ft. Site 1 of 8 in cluster K 0.155 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 TUSTIN, CA 92780 South 14451 MYFORD ROAD CAC003128312 K43 RCRA NonGen / NLRB8 MYFORD INDUSTRIAL OWNER LLC 1026815634 TC6815601.2s Page 314 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: B8 MYFORD INDUSTRIAL OWNER LLCOwner Name: IRVINE, CA 92612Mailing City,State,Zip: 2442 DUPONT DRIVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: IRVINE, CA 92612Contact City,State,Zip: 2442 DUPONT DRIVEContact Address: B8 MYFORD INDUSTRIAL OWNER LLC (Continued)1026815634 TC6815601.2s Page 315 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: B8 MYFORD INDUSTRIAL OWNER LLCHandler Name: 20210708Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: IRVINE, CA 92612Owner/Operator City,State,Zip: 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: B8 MYFORD INDUSTRIAL OWNER LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: IRVINE, CA 92612Owner/Operator City,State,Zip: 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210709Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: B8 MYFORD INDUSTRIAL OWNER LLC (Continued)1026815634 TC6815601.2s Page 316 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: B8 MYFORD INDUSTRIAL OWNER LLC (Continued) 1026815634 Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: TUSTIN 92680Mailing City,St,Zip: Not reportedMailing Address 2: Not reportedMailing Address: Not reportedMail To: 7146450010Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30000624Facility ID: CA FID UST: RO0000087Record ID: Not reportedDate Closed: SOLVENTS-HALOGENATEDReleased Substance: 86UT135Facility Id: ORANGERegion: TUSTIN, CA 92780City,State,Zip: 14451 MYFORD RDAddress: TUNGSTON CARBIDE MFGName: RO0001603Record ID: 02/23/1995Date Closed: Chlorinated hydrocarbonsReleased Substance: 86UT135Facility Id: ORANGERegion: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: TUNGSTON CARBIDE MFGName: ORANGE CO. LUST: 817 ft. Site 2 of 8 in cluster K 0.155 mi.HIST CORTESE Relative: Lower Actual: 65 ft. 1/8-1/4 EMITUSTIN, CA 92680 South CA FID UST14451 MYFORD RD N/A K44 LUSTPACIFIC BELL 1000474509 TC6815601.2s Page 317 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083000951TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 14451edr_fadd1: MIDWAY CITY SANITATION DIedr_fname: 083000571TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 14451edr_fadd1: SMITH IND. (TUNGSTON-CARBedr_fname: HIST CORTESE: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3599SIC Code: SCAir District Name: 56770Facility ID: SCAir Basin: 30County Code: 1987Year: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: TCM HOLDING CORPORATIONName: EMI: ActiveStatus: Not reportedComments: PACIFIC BELL (Continued)1000474509 Not reportedNotes: FA24365Facility ID: TUSTIN 92780City,State,Zip: 14451 MYFORDAddress: SBC/PACBELLName: ORANGE CO. UST: 817 ft. Site 3 of 8 in cluster K 0.155 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 TUSTIN, CA 92780 South 14451 MYFORD N/A K45 USTSBC/PACBELL U004316511 TC6815601.2s Page 318 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Regional BoardLead Agency: LALStaff Initials: TMEStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8032537Longitude: 33.71531Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 1/26/2000Enter Date: Not reportedDate Post Remedial Action Monitoring: 3/12/2003Date Remedial Action Underway: 1/1/1990Date Remediation Plan Submitted: 7/20/1987Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: Not reportedDiscover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 1/26/2000Enter Date: Not reportedHow Stopped Date: T0605900457Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: State FundsFunding: MRPOEnf Type: BRYANCross Street: EDGTAbate Method: Not reportedQty Leaked: Chlorinated HydrocarbonsSubstance: Aquifer affectedCase Type: 86UT135Local Case Num: 083000571TCase Number: Remedial action (cleanup) UnderwayFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: TUSTINCity: 14451 MYFORD RDAddress: SMITH IND. (TUNGSTON-CARBIDE)Name: LUST REG 8: 817 ft. Site 4 of 8 in cluster K 0.155 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 HWTSTUSTIN, CA 92680 South Cortese14451 MYFORD RD N/A K46 LUSTSMITH IND. (TUNGSTON-CARBIDE)S102423358 TC6815601.2s Page 319 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPTON, CA 90222City,State,Zip: Not reportedContact Address 2: 1300 S. SANTA FE AVEContact Address: JOE EDWARDSContact Name: COMPTON, CA 90222Owner City,State,Zip: Not reportedOwner Address 2: 1300 S. SANTA FE AVEOwner Address: WORLD OILOwner Name: COMPTON, CA 90222Mailing City,State,Zip: Not reportedMailing Address 2: 1300 S. SANTA FE AVEMailing Address: Not reportedMailing Name: 07/28/2020Last Act Date: 07/28/2020Create Date: 10/26/2020Inactive Date: CAC003076768EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14451 MYFORD ROADAddress: WORLD OIL ENVIRONMENTAL SERVICESName: HWTS: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0605900457Global ID: Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: SMITH IND. (TUNGSTON-CARBIDE)Name: CORTESE: GROUNDWATER MONITORING IS ONGOING. WDR ADOPTED 9/90. GROUNDWATER TREATMENT SYSTEM ONLINE QUARTERLYSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30000Local Agency: SMITH IND. (TUNGSTON-CARBIDE) (Continued)S102423358 TC6815601.2s Page 320 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92780Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14451 MYFORD ROADFacility Address: WORLD OIL ENVIRONMENTAL SERVICESFacility Name: 2020-10-26 16:12:18.67700Inactive Date: 2020-07-28 16:12:18.71000Issued EPA ID Date: Hazardous Waste CollectionNAICS Description: 562112NAICS Code: 2020-07-28 16:12:18.693Create Date: CAC003076768EPA ID: NAICS: SMITH IND. (TUNGSTON-CARBIDE) (Continued) S102423358 3737 Main Street, Suite 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: MIGUEL OVIEDOContact Name: Regional Board CaseworkerContact Type: T0605900457Global Id: Not reportedPhone Number: ghiggins@ochca.comEmail: SANTA ANACity: 1241 E, DYER ROAD, STE. 120Address: ORANGE COUNTYOrganization Name: GENIECE HIGGINSContact Name: Local Agency CaseworkerContact Type: T0605900457Global Id: LUST: Not reportedSite History: * Chlorinated HydrocarbonsPotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: 86UT135Local Case Number: Not reportedFile Location: ORANGE COUNTYLocal Agency: 083000571TRB Case Number: MAOCase Worker: 04/27/2004Status Date: Completed - Case ClosedStatus: -117.8031582Longitude: 33.7152907Latitude: T0605900457Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900457Geo Track: LUST Cleanup SiteCase Type: SANTA ANA RWQCB (REGION 8)Lead Agency: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: SMITH IND. (TUNGSTON-CARBIDE)Name: LUST: 817 ft. Site 5 of 8 in cluster K 0.155 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 CERSTUSTIN, CA 92680 South Orange Co. Industrial Site14451 MYFORD RD N/A K47 LUSTSMITH IND. (TUNGSTON-CARBIDE)S108752210 TC6815601.2s Page 321 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Open - RemediationStatus: T0605900457Global Id: 07/20/1987Status Date: Open - Site AssessmentStatus: T0605900457Global Id: 04/12/1987Status Date: Open - Case Begin DateStatus: T0605900457Global Id: LUST: Historic FilesAction: 08/03/2020Date: ENFORCEMENTAction Type: T0605900457Global Id: Site Visit / Inspection / SamplingAction: 05/28/2003Date: ENFORCEMENTAction Type: T0605900457Global Id: * No ActionAction: 08/16/2002Date: ENFORCEMENTAction Type: T0605900457Global Id: * Verbal CommunicationAction: 12/16/2002Date: ENFORCEMENTAction Type: T0605900457Global Id: 13267 Monitoring ProgramAction: 01/30/2004Date: ENFORCEMENTAction Type: T0605900457Global Id: 13267 Monitoring ProgramAction: 02/04/2004Date: ENFORCEMENTAction Type: T0605900457Global Id: Leak ReportedAction: 04/12/1987Date: OtherAction Type: T0605900457Global Id: Closure/No Further Action LetterAction: 04/27/2004Date: ENFORCEMENTAction Type: T0605900457Global Id: LUST: 9517823238Phone Number: miguel.oviedo@waterboards.ca.govEmail: RIVERSIDECity: SMITH IND. (TUNGSTON-CARBIDE) (Continued) S108752210 TC6815601.2s Page 322 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517823238Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 Main Street, Suite 500Affiliation Address: Not reportedEntity Title: MIGUEL OVIEDO - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 2009 E. EDINGER AVE.Affiliation Address: Not reportedEntity Title: LUIS LODRIGUEZA - ORANGE COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605900457CERS ID: 194490Site ID: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: SMITH IND. (TUNGSTON-CARBIDE)Name: CERS: DATA NOT ENTERED, SEE FILEReleased Chemical: Transferred to OCLOP ProgramClosure Type: CLOSED 1/1/1965Current Status: RO0003086Record ID: 88IC070Case ID: TUSTIN, CA 92780City,State,Zip: 14451 MYFORD RDAddress: SMITH TOOL/TUNGSTON CARBIDEName: Orange Co. Industrial Site: 04/27/2004Status Date: Completed - Case ClosedStatus: T0605900457Global Id: 03/12/2003Status Date: Open - RemediationStatus: T0605900457Global Id: 12/09/2002Status Date: Open - RemediationStatus: T0605900457Global Id: 06/08/1993Status Date: Open - RemediationStatus: T0605900457Global Id: 01/01/1990Status Date: SMITH IND. (TUNGSTON-CARBIDE) (Continued) S108752210 TC6815601.2s Page 323 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: Not reportedContent: Not reportedSTG: Not reportedTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: Not reportedSWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 622Comp Number: ActiveStatus: TUSTINCity: 14451 MYFORD RDAddress: PACIFIC BELLName: SWEEPS UST: -117.8022626Longitude: 33.7166443Latitude: Not reportedCERSID: ORANGE COUNTYPermitting Agency: 622Facility ID: TUSTIN, CA 92780City,State,Zip: 14451 MYFORD RDAddress: PACIFIC BELLName: UST: 817 ft. Site 6 of 8 in cluster K 0.155 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 TUSTIN, CA 92780 South SWEEPS UST14451 MYFORD RD N/A K48 USTPACIFIC BELL U003804921 Large Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 213-738-8454Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14451 MYLORD RDContact Address: ENVIRONMENTAL MANAGERContact Name: CAD982524431EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14451 MYLORD RDHandler Address: PACIFIC BELL C/O PACKER LEP35Handler Name: 19890713Date Form Received by Agency: RCRA-LQG: 817 ft. Site 7 of 8 in cluster K 0.155 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 South FINDS14451 MYLORD RD CAD982524431 K49 RCRA-LQGPACIFIC BELL C/O PACKER LEP35 1000250271 TC6815601.2s Page 324 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: PACIFIC BELLOwner Name: LOS ANGELES, CA 90010Mailing City,State,Zip: 3020 WILSHIRE BLVD RM 200Mailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: PACIFIC BELL C/O PACKER LEP35 (Continued)1000250271 TC6815601.2s Page 325 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PACIFIC BELL C/O PACKER LEP35Handler Name: 19890713Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PACIFIC BELLOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: PACIFIC BELL C/O PACKER LEP35 (Continued) 1000250271 TC6815601.2s Page 326 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110006480888Registry ID: FINDS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 19940623Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: PACIFIC BELL C/O PACKER LEP35 (Continued) 1000250271 TC6815601.2s Page 327 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14451 MYLORD ROADAddress: PACIFIC BELL C/O PACKER LEP35Name: http://echo.epa.gov/detailed-facility-report?fid=110006480888DFR URL: 110006480888Registry ID: 1000250271Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access PACIFIC BELL C/O PACKER LEP35 (Continued)1000250271 NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOE EDWARDSOperator Name: OtherOwner Type: WORLD OILOwner Name: COMPTON, CA 90222Mailing City,State,Zip: 1300 S. SANTA FE AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MRIOS@WORLDOILCORP.COMContact Email: Not reportedContact Fax: 310-466-5011Contact Telephone: COMPTON, CA 90222Contact City,State,Zip: 1300 S. SANTA FE AVEContact Address: JOE EDWARDSContact Name: CAC003076768EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14451 MYFORD ROADHandler Address: WORLD OIL ENVIRONMENTAL SERVICESHandler Name: 20200728Date Form Received by Agency: RCRA NonGen / NLR: 817 ft. Site 8 of 8 in cluster K 0.155 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 TUSTIN, CA 92780 South 14451 MYFORD ROAD CAC003076768 K50 RCRA NonGen / NLRWORLD OIL ENVIRONMENTAL SERVICES 1026471191 TC6815601.2s Page 328 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-466-5011Owner/Operator Telephone: COMPTON, CA 90222Owner/Operator City,State,Zip: 1300 S. SANTA FE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: WORLD OILOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200814Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: WORLD OIL ENVIRONMENTAL SERVICES (Continued)1026471191 TC6815601.2s Page 329 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: HAZARDOUS WASTE COLLECTIONNAICS Description: 562112NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WORLD OIL ENVIRONMENTAL SERVICESHandler Name: 20200728Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-466-5011Owner/Operator Telephone: COMPTON, CA 90222Owner/Operator City,State,Zip: 1300 S. SANTA FE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOE EDWARDSOwner/Operator Name: OperatorOwner/Operator Indicator: WORLD OIL ENVIRONMENTAL SERVICES (Continued) 1026471191 Not reportedAddress 2: 14201 FRANKLIN AVEAddress: 14201 FRANKLIN, LLCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10827151CERS ID: 558582Site ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVEAddress: ABMName: CERS HAZ WASTE: 841 ft. Site 2 of 4 in cluster H 0.159 mi.HWTS Relative: Higher Actual: 76 ft. 1/8-1/4 CERSTUSTIN, CA 92780 NNW HAZNET14201 FRANKLIN AVE N/A H51 CERS HAZ WASTE14201 FRANKLIN, LLC S123600445 TC6815601.2s Page 330 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: NoViolations Found: 10-16-2019Eval Date: Other/UnknownEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10827151CERS ID: 558582Site ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVEAddress: ABMName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 20Waste Quantity: 4.6Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: LA PAZ COUNTY LANDFILLTrans Name: AZC950823111TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ECTITrans Name: CAR000049064Trans EPA ID: 008706028FLEManifest ID: 20151104Receipt Date: 5/4/2016 22:15:42Creation Date: 20151030Shipment Date: CAC002834834Gen EPA ID: 2015Year: Additional Info: 4.6Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 151 - Asbestos containing wasteCA Waste Code: AZC950823111TSD EPA ID: CAC002834834Gepaid: 2015Year: 200 PINE AVE STE 630Mailing Address: Not reportedMailing Name: 5624366688Telephone: JOON CHOIContact: TUSTIN, CA 927807008City,State,Zip: 14201 FRANKLIN, LLC (Continued)S123600445 TC6815601.2s Page 331 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation violations by 10/14/19 to avoid further enforcement action by this inspection report dated 4/22/19 for details on violations. Correct all outstanding: - I551 - I736 - I169 - I292 - I368 See attached - 55 gallon drum waste oil The following violations remain Acetylene gas cylinders (Threshold reporting limit is 200 cubic feet). gas cylinders (Threshold reporting limit is 200 cubic feet). - gas cylinders (Threshold reporting limit is 1,000 cubic feet) - Oxygen cubic feet). Threshold reporting limit is 200 cubic feet. - Nitrogen were observed today: - Four 7 gallon propane tanks (approximately 920 materials storage areas. The following reportable hazardous materials the facility was completed with Kari Webb. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-27-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Violations cleared per inspector’s update. CLOSE NOVEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-14-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: for review. Emergency response and contact information is on site and available batteries. Manifests for waste disposal are available for review. covered and labeled. Wastes include oil and universal waste lamps and storage area, and perimeter of facility. Containers of wastes are facility was completed with Kari Webb. Observed the shop area, waste On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-27-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: NOV Processing. Emailed Jeff about issues.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-24-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: compliance deadline has passed. inventory. Advised Kari that the NOV will be issued today since the process of gathering information on chemicals in order to report the Spoke with Kari Webb by phone. Kari stated that they are in theEval Notes: 14201 FRANKLIN, LLC (Continued)S123600445 TC6815601.2s Page 332 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEnf Action Source: UNSPECEnf Action Program: Orange County Environmental HealthEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-07-2019Enf Action Date: 92780Site Zip: TUSTINSite City: 14201 FRANKLIN AVESite Address: ABMSite Name: 558582Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: agency. All violations corrected. No outstanding violations. The CERS submittal has been completed but not yet reviewed by thisEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-12-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: NOV printed and mailed.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-07-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: NOV reviewEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-04-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Edited NOV and sent to Dena for review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-02-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: agency. 14201 FRANKLIN, LLC (Continued)S123600445 TC6815601.2s Page 333 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TustinAffiliation City: 14201 Franklin AveAffiliation Address: Not reportedEntity Title: Kari WebbEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ABMEntity Name: Parent CorporationAffiliation Type Desc: (949) 585-5915Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kari WebbEntity Name: OperatorAffiliation Type Desc: (866) 624-1520Affiliation Phone: 10006Affiliation Zip: United StatesAffiliation Country: NYAffiliation State: New YorkAffiliation City: One Liberty Plaza 7th FloorAffiliation Address: Not reportedEntity Title: ABMEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14201 Franklin AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.804680Longitude: 33.721180Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10827151Program ID: HMBPEnv Int Type Code: ABMFacility Name: 558582Site ID: Coordinates: 14201 FRANKLIN, LLC (Continued)S123600445 TC6815601.2s Page 334 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 200 PINE AVE STE 630Mailing Address: Not reportedMailing Name: 01/22/2016Last Act Date: 10/22/2015Create Date: 01/22/2016Inactive Date: CAC002834834EPA ID: TUSTIN, CA 927807008City,State,Zip: Not reportedAddress 2: 14201 FRANKLIN AVEAddress: 14201 FRANKLIN, LLCName: HWTS: (713) 319-1117Affiliation Phone: 77002Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: HoustonAffiliation City: 1000 Louisiana St., 7th Floor T0002-075Affiliation Address: Not reportedEntity Title: Drew ZahoraEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kari WebbEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Office ManagerEntity Title: Kari WebbEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: 14201 FRANKLIN, LLC (Continued)S123600445 TC6815601.2s Page 335 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LONG BEACH, CA 908023035City,State,Zip: Not reportedContact Address 2: 200 PINE AVE STE 630Contact Address: JOON CHOIContact Name: LONG BEACH, CA 908023035Owner City,State,Zip: Not reportedOwner Address 2: 200 PINE AVE STE 630Owner Address: 14201 FRANKLIN, LLCOwner Name: LONG BEACH, CA 908023035Mailing City,State,Zip: Not reportedMailing Address 2: 14201 FRANKLIN, LLC (Continued)S123600445 NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: TRUESDAIL LABORATORIES INCOperator Name: PrivateOwner Type: CHARLEY IRREVOCABLE TRUSTOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14201 FRANKLIN AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2003Biennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: DAVIDS@TRUESDAIL.COMContact Email: Not reportedContact Fax: 714-730-6239 230Contact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: DAVID A STIVERSContact Name: CAD981379282EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14201 FRANKLIN AVEHandler Address: TRUESDAIL LABORATORIES INCHandler Name: 20040413Date Form Received by Agency: RCRA-SQG: NPDES ECHO FINDS 841 ft.DEEDSite 3 of 4 in cluster H 0.159 mi.HIST UST Relative: Higher Actual: 76 ft. 1/8-1/4 VCPTUSTIN, CA 92780 NNW ENVIROSTOR14201 FRANKLIN AVE CAD981379282 H52 RCRA-SQGTRUESDAIL LABORATORIES INC 1000221925 TC6815601.2s Page 336 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2003Year: Biennial: List of Years NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20041203Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6815601.2s Page 337 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PHILIP CHARLEYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19830101Date Became Current: PrivateLegal Status: TRUESDAIL LABORATORIES INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN)Waste Description: P106Waste Code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN)Waste Description: P098Waste Code: LAB PACKWaste Description: LABPWaste Code: SELENIUMWaste Description: D010Waste Code: MERCURYWaste Description: D009Waste Code: CHROMIUMWaste Description: D007Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6815601.2s Page 338 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: TESTING LABORATORIESNAICS Description: 54138NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TRUESDAIL LABORATORIES INCHandler Name: 20040413Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TRUESDAIL LABSHandler Name: 19860204Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14201 FRANKLIN AVEOwner/Operator Address: Not reportedDate Ended Current: 20000101Date Became Current: PrivateLegal Status: CHARLEY IRREVOCABLE TRUSTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6815601.2s Page 339 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Voluntary CleanupSite Type: 401740Site Code: 05/22/2017Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 60002347Facility ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: FORMER TRUESDALE LABORATORIESName: ENVIROSTOR: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 20040630Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6815601.2s Page 340 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/02/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared the Cost Estimate.Comments: 08/29/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Ownership changed, which is recorded with the County.Comments: 06/22/2018Completed Date: Land Use Restriction - AmendmentCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002347Alias Name: Project Code (Site Code)Alias Type: 401740Alias Name: APNAlias Type: 432-472-15Alias Name: APNAlias Type: 432-472-14Alias Name: UEPotential Description: Under InvestigationConfirmed COC: Under InvestigationPotential COC: LABORATORIES- UNSPECIFIEDPast Use: 432-472-14, 432-472-15APN: -117.8046Longitude: 33.72115Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: , 37Senate: , 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Johnson AbrahamProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 2.29Acres: Voluntary CleanupSite Type Detailed: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6815601.2s Page 341 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the annual 2017 LUC compliance reportComments: 01/22/2018Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: was used at the site recorded for the site as a commercial/industrial land use scenario DTSC issued a No Further Action determination provided a LUC isComments: 12/21/2016Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: fieldwork/reports. DTSC approved the TM provided comments are addressed in futureComments: 07/27/2016Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA with a Further Action determinationComments: 06/08/2016Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual cost estimate letter sent 9/7/17.Comments: 09/07/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $1,449Comments: 09/13/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Deed recorded with Orange CountyComments: 02/14/2017Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared an annual oversight cost estimate for 2016-2017Comments: 09/15/2016Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC executed an agreement for the Former Truesdale LabsComments: 05/11/2016Completed Date: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6815601.2s Page 342 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpecial Programs Code: , 37Senate: , 68Assembly: 401740Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Johnson AbrahamProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 2.29Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary CleanupSite Type Detail: Voluntary CleanupSite Type: 60002347Facility ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: FORMER TRUESDALE LABORATORIESName: VCP: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: 2022Future Due Date: 5 Year Review ReportsFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: Not reportedComments: 04/22/2021Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2020Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2019Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Received VCP Application.Comments: 04/13/2016Completed Date: ApplicationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Proof of publication of LUC notice in OC RegisterComments: 05/13/2017Completed Date: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6815601.2s Page 343 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared an annual oversight cost estimate for 2016-2017Comments: 09/15/2016Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC executed an agreement for the Former Truesdale LabsComments: 05/11/2016Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/02/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared the Cost Estimate.Comments: 08/29/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Ownership changed, which is recorded with the County.Comments: 06/22/2018Completed Date: Land Use Restriction - AmendmentCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002347Alias Name: Project Code (Site Code)Alias Type: 401740Alias Name: APNAlias Type: 432-472-15Alias Name: APNAlias Type: 432-472-14Alias Name: UEPotential Description: 31001Confirmed COC: 31001Potential COC: LABORATORIES- UNSPECIFIEDPast Use: 432-472-14, 432-472-15APN: 33.72115 / -117.8046Lat/Long: Responsible PartyFunding: YESRestricted Use: 05/22/2017Status Date: Certified O&M - Land Use Restrictions OnlyStatus: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6815601.2s Page 344 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Received VCP Application.Comments: 04/13/2016Completed Date: ApplicationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Proof of publication of LUC notice in OC RegisterComments: 05/13/2017Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the annual 2017 LUC compliance reportComments: 01/22/2018Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: was used at the site recorded for the site as a commercial/industrial land use scenario DTSC issued a No Further Action determination provided a LUC isComments: 12/21/2016Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: fieldwork/reports. DTSC approved the TM provided comments are addressed in futureComments: 07/27/2016Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA with a Further Action determinationComments: 06/08/2016Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual cost estimate letter sent 9/7/17.Comments: 09/07/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $1,449Comments: 09/13/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Deed recorded with Orange CountyComments: 02/14/2017Completed Date: Land Use RestrictionCompleted Document Type: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6815601.2s Page 345 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FORMER TRUESDALE LABORATORIESName: DEED: Click here for Geo Tracker PDF: Not reportedLeak Detection: 1/4Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000075Tank Capacity: 1983Year Installed: 01Container Num: 001Tank Num: 0001Total Tanks: TUSTIN, CA 92680Owner City,St,Zip: 14201 FRANKLIN AVENUEOwner Address: TRUESDAIL LABORATORIES, INCORPOwner Name: 7147306239Telephone: MARTIN BROWNContact Name: INDEPENDENT LABORATOOther Type: OtherFacility Type: 00000054228Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EF5B.pdfURL: 0002EF5BFile Number: TUSTIN, CA 92680City,State,Zip: 14201 FRANKLIN AVENUEAddress: TRUESDAIL LABORATORIES INCName: HIST UST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: 2022Future Due Date: 5 Year Review ReportsFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: Not reportedComments: 04/22/2021Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2020Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2019Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6815601.2s Page 346 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14201 FRANKLIN AVENUEAddress: FRANKLIN OFFICEName: NPDES: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: TRUESDAIL LABORATORIES INCName: http://echo.epa.gov/detailed-facility-report?fid=110006469696DFR URL: 110006469696Registry ID: 1000221925Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110006469696Registry ID: FINDS: Envirostor Land Use RestrictionsFile Name: 02/14/2017Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: VOLUNTARY CLEANUPSite Type: Not reportedSub Area: PROJECT WIDEArea: 60002347Envirostor ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: FORMER TRUESDALE LABORATORIESName: Envirostor Land Use RestrictionsFile Name: 06/22/2018Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: VOLUNTARY CLEANUPSite Type: Not reportedSub Area: PROJECT WIDEArea: 60002347Envirostor ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6815601.2s Page 347 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Phone Ext: 562-436-6688Contact Phone: Not reportedContact Title: Joon ChoiContact: AcresPlace Size Unit: 2Place Size: 05/23/2017Status Date: ActiveStatus: 05/23/2017Processed Date: 05/11/2017Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30C379923WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 485701Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 90802Operator Zip: CaliforniaOperator State: Long BeachOperator City: 200 Pine Ave Ste 630Operator Address: 14201 Franklin LLCOperator Name: 12/28/2017Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 30C379923WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6815601.2s Page 348 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ConstructionProgram Type: 8 30C379923WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 485701Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 11-MAY-17Certification Date: Authorized SignatoryCertifier Title: Joon ChoiCertifier: Not reportedReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: NConstype Linear Utility Ind: Approved SignatoryDeveloper Contact Title: Joon ChoiDeveloper Contact: 90802Developer Zip: CaliforniaDeveloper State: Long BeachDeveloper City: 200 Pine Ave Ste 630Developer Address: 14201 Franklin LLCDeveloper: Private BusinessOperator Type: joon@harborassociates.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 562-436-6688Operator Contact Phone: Approved SignatoryOperator Contact Title: Joon ChoiOperator Contact: 90802Operator Zip: CaliforniaOperator State: Long BeachOperator City: 200 Pine Ave Ste 630Operator Address: 14201 Franklin LLCOperator Name: joon@harborassociates.comContact Email: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6815601.2s Page 349 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 90802Discharge Zip: CaliforniaDischarge State: Long BeachDischarge City: 200 Pine Ave Ste 630Discharge Address: 14201 Franklin LLCDischarge Name: 12/18/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/23/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6815601.2s Page 350 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: TRUESDAIL LABORATORIES INC (Continued) 1000221925 Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BRANDON STATELEROperator Name: OtherOwner Type: ABM BUILDING SOLUTIONS LLCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14201 FRANKLIN AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BRANDON.STATELER@ABM.COMContact Email: Not reportedContact Fax: 949-330-1550Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14201 FRANKLIN AVEContact Address: BRANDON STATELERContact Name: CAL000434513EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14201 FRANKLIN AVEHandler Address: ABM BUILDING SOLUTIONS LLCHandler Name: 20180321Date Form Received by Agency: RCRA NonGen / NLR: 841 ft. Site 4 of 4 in cluster H 0.159 mi. Relative: Higher Actual: 76 ft. 1/8-1/4 TUSTIN, CA 92780 NNW 14201 FRANKLIN AVE CAL000434513 H53 RCRA NonGen / NLRABM BUILDING SOLUTIONS LLC 1024865932 TC6815601.2s Page 351 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-330-1550Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14201 FRANKLIN AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ABM BUILDING SOLUTIONS LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: ABM BUILDING SOLUTIONS LLC (Continued)1024865932 TC6815601.2s Page 352 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: APPLIANCE REPAIR AND MAINTENANCENAICS Description: 811412NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ABM BUILDING SOLUTIONS LLCHandler Name: 20180321Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-330-1550Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14201 FRANKLIN AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BRANDON STATELEROwner/Operator Name: ABM BUILDING SOLUTIONS LLC (Continued) 1024865932 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 810-706-1971Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: FRANKLIN AVE.Contact Address: LEAH PILARSKIContact Name: CAR000324640EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14192 FRANKLIN AVE.Handler Address: RIVIAN AUTOMOTIVE (FRANKLIN)Handler Name: 20210602Date Form Received by Agency: RCRA-SQG: 915 ft. 0.173 mi. Relative: Higher Actual: 76 ft. 1/8-1/4 TUSTIN, CA 92780 NNW 14192 FRANKLIN AVE.CAR000324640 54 RCRA-SQGRIVIAN AUTOMOTIVE (FRANKLIN)1026830046 TC6815601.2s Page 353 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: RIVIAN AUTOMOTIVE, LLCOperator Name: PrivateOwner Type: RIVIAN AUTOMOTIVE, LLCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: FRANKLIN AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: RIVIAN AUTOMOTIVE (FRANKLIN) (Continued)1026830046 TC6815601.2s Page 354 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: RIVIAN AUTOMOTIVE (FRANKLIN)Handler Name: 20210602Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: PLYMOUTH, MI 48170Owner/Operator City,State,Zip: 13250 HAGGERTY RD.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: RIVIAN AUTOMOTIVE, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: PLYMOUTH, MI 48170Owner/Operator City,State,Zip: 13250 HAGGERTY RD.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: RIVIAN AUTOMOTIVE, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210603Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: RIVIAN AUTOMOTIVE (FRANKLIN) (Continued) 1026830046 TC6815601.2s Page 355 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFENAICS Description: 541715NAICS Code: TESTING LABORATORIESNAICS Description: 541380NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: RIVIAN AUTOMOTIVE (FRANKLIN) (Continued) 1026830046 NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CURTIS BRUGMANOperator Name: OtherOwner Type: CURTIS J BRUGMANOwner Name: BUENA PARK, CA 90621Mailing City,State,Zip: PO BOX 655Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BRUGMAN321@HOTMAIL.COMContact Email: Not reportedContact Fax: 714-454-2649Contact Telephone: PLACENTIA, CA 92870Contact City,State,Zip: 310 S JEFFERSON ST #486Contact Address: CURTIS BRUGMANContact Name: CAL000455390EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2819 MICHELLE DR SPC ’A’Handler Address: CB MOBILE EQUIPMENT SERVICE & REPAIRHandler Name: 20200630Date Form Received by Agency: RCRA NonGen / NLR: 1033 ft. 0.196 mi. Relative: Higher Actual: 72 ft. 1/8-1/4 TUSTIN, CA 92780 ENE 2819 MICHELLE DR SPC ’A’CAL000455390 55 RCRA NonGen / NLRCB MOBILE EQUIPMENT SERVICE & REPAIR 1026490659 TC6815601.2s Page 356 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CURTIS J BRUGMANOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200710Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: CB MOBILE EQUIPMENT SERVICE & REPAIR (Continued)1026490659 TC6815601.2s Page 357 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LEASING CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL ANDNAICS Description: 532412NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CB MOBILE EQUIPMENT SERVICE & REPAIRHandler Name: 20200630Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-454-2649Owner/Operator Telephone: PLACENTIA, CA 92870Owner/Operator City,State,Zip: 310 S JEFFERSON ST #486Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CURTIS BRUGMANOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-454-2649Owner/Operator Telephone: PLACENTIA, CA 92870Owner/Operator City,State,Zip: 310 S JEFFERSON ST #486Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CB MOBILE EQUIPMENT SERVICE & REPAIR (Continued) 1026490659 TC6815601.2s Page 358 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Reviewed and verified site map item locations. were observed today: - Motor oil - Waste oil - Waste antifreeze materials storage areas. The following reportable hazardous materials the facility was completed with Kyle Tong. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-11-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2015Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: copy on site. Complete the HMBEP on CERS at https://cers.calepa.ca.gov and keep a Emergency Plan (HMBEP) has not been submitted on the CERS portal. Returned to compliance on 08/12/2020. The Hazardous Materials BusinessViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 08-11-2020Violation Date: Aston Martin Newport Beach (Tustin Shop)Site Name: 561847Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10545298CERS ID: 561847Site ID: TUSTIN, CA 92780City,State,Zip: 14332 CHAMBERS RDAddress: ASTON MARTIN NEWPORT BEACH (TUSTIN SHOP)Name: CERS: Hazardous Waste GeneratorCERS Description: 10545298CERS ID: 561847Site ID: TUSTIN, CA 92780City,State,Zip: 14332 CHAMBERS RDAddress: ASTON MARTIN NEWPORT BEACH (TUSTIN SHOP)Name: CERS HAZ WASTE: 1044 ft. Site 1 of 6 in cluster L 0.198 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 HWTSTUSTIN, CA 92780 WNW CERS14332 CHAMBERS RD N/A L56 CERS HAZ WASTESTERLING COLLISION LLC S124915652 TC6815601.2s Page 359 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation please contact Justin Bechara at jbechara@ochca.com Thank you. maps as we are unable to open these files. For further assistance for 3 years. Facility map: Please resubmit a PDF version of your 2 Employees should be trained annually and documentation should be kept submission for emergency first responders and the fire department. employee training program. This is a crucial component to your transfer: Emergency Plan: Please elaborate on your emergency plan and make the following revisions in CERS following notification of data Electronic Reporting System (CERS) database. The facility will need to approved in order to facilitate transfer of data to California hmbep conditionally accepted This submittal is being conditionallyEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-27-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review submittal in Esubmit; Declined. Email sent to contact.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-21-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: for info on types of materials on site, arranged for site inspection. Spoke with Sonny Jones and discussed HM requirements, reviewed portalEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-14-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Violation I292 abated. No outstanding violations. The Business Emergency Plan has been completed on the CERS portal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-12-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: STERLING COLLISION LLC (Continued) S124915652 TC6815601.2s Page 360 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorAffiliation Type Desc: (310) 275-8944Affiliation Phone: 90067Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Los AngelesAffiliation City: 10250 Constellation Blvd, Suite 2850Affiliation Address: Not reportedEntity Title: US Auto Trust Newport Beach, LLC.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chris Mamoulelis, Celly Services, Inc.Entity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14332 CHAMBERS RDAffiliation Address: Not reportedEntity Title: Dane BrownEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.806120Longitude: 33.719870Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10545298Program ID: HMBPEnv Int Type Code: Aston Martin Newport Beach (Tustin Shop)Facility Name: 561847Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: STERLING COLLISION LLC (Continued) S124915652 TC6815601.2s Page 361 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780Owner City,State,Zip: Not reportedOwner Address 2: 111 BELL AVEOwner Address: JOSEPH KAZEMIOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: Not reportedMailing Address 2: 111 BELL AVEMailing Address: Not reportedMailing Name: 04/07/2017Last Act Date: 04/07/2017Create Date: 06/30/2017Inactive Date: CAL000426692EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14332 CHAMBERS RDAddress: STERLING COLLISION LLCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Service ManagerEntity Title: Dane BrownEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14332 Chambers RoadAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Aston Martin Newport Beach (Tustin Service Shop)Entity Name: Parent CorporationAffiliation Type Desc: (310) 275-8944Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Matt KaiserEntity Name: STERLING COLLISION LLC (Continued)S124915652 TC6815601.2s Page 362 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92780Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14332 CHAMBERS RDFacility Address: STERLING COLLISION LLCFacility Name: 2017-06-30 00:00:00Inactive Date: 2017-04-07 12:18:53.04000Issued EPA ID Date: Automotive Body, Paint, and Interior Repair and MaintenanceNAICS Description: 811121NAICS Code: 2017-04-07 12:18:53.067Create Date: CAL000426692EPA ID: NAICS: TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 111 BELL AVEContact Address: NANCY ROUTTENBERGContact Name: STERLING COLLISION LLC (Continued) S124915652 NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MATT KAISEROperator Name: OtherOwner Type: US AUTO TRUST NEWPORT BEACH LLCOwner Name: LOS ANGELES, CA 90067Mailing City,State,Zip: 10250 CONSTELLATION BLVD STE 2850Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MKAISER@USAUTOTRUST.COMContact Email: Not reportedContact Fax: 310-275-8944Contact Telephone: LOS ANGELES, CA 90067Contact City,State,Zip: 10250 CONSTELLATION BLVD STE 2850Contact Address: MATT KAISERContact Name: CAL000448784EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14332 CHAMBERS RDHandler Address: US AUTO TRUST NEWPORT BEACH LLCHandler Name: 20190913Date Form Received by Agency: RCRA NonGen / NLR: 1044 ft. Site 2 of 6 in cluster L 0.198 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 TUSTIN, CA 92780 WNW 14332 CHAMBERS RD CAL000448784 L57 RCRA NonGen / NLRUS AUTO TRUST NEWPORT BEACH LLC 1025875649 TC6815601.2s Page 363 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MATT KAISEROwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190913Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: US AUTO TRUST NEWPORT BEACH LLC (Continued)1025875649 TC6815601.2s Page 364 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 441110NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: US AUTO TRUST NEWPORT BEACH LLCHandler Name: 20190913Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-275-8944Owner/Operator Telephone: LOS ANGELES, CA 90067Owner/Operator City,State,Zip: 10250 CONSTELLATION BLVD STE 2850Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: US AUTO TRUST NEWPORT BEACH LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-275-8944Owner/Operator Telephone: LOS ANGELES, CA 90067Owner/Operator City,State,Zip: 10250 CONSTELLATION BLVD STE 2850Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: US AUTO TRUST NEWPORT BEACH LLC (Continued) 1025875649 TC6815601.2s Page 365 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: COLORGRAPHICS INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14382 CHAMBERS RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-554-5434Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14382 CHAMBERS RDContact Address: PAMELA JONESContact Name: CAR000078253EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14382 CHAMBERS RDHandler Address: COLORGRAPHICS INCHandler Name: 20000714Date Form Received by Agency: RCRA-SQG: 1056 ft. Site 1 of 3 in cluster M 0.200 mi.HWTS Relative: Higher Actual: 73 ft. 1/8-1/4 CERSTUSTIN, CA 92780 WNW HAZNET14382 CHAMBERS RD CAR000078253 M58 RCRA-SQGCOLORGRAPHICS INC 1004675879 TC6815601.2s Page 366 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20021007Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: COLORGRAPHICS INC (Continued)1004675879 TC6815601.2s Page 367 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.22935Tons: R01 - RecyclerDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAR000078253Gepaid: 2005Year: 150 N MYERS STMailing Address: Not reportedMailing Name: 3232617171Telephone: PAMELA GRAHAM/RISK MGRContact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14382 CHAMBERS RDAddress: COLORGRAPHICS INCName: HAZNET: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: COLORGRAPHICS INCHandler Name: 20000714Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 323-261-7171Owner/Operator Telephone: LOS ANGELES, CA 90033-2109Owner/Operator City,State,Zip: 150 MYERS STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: COLORGRAPHICS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: COLORGRAPHICS INC (Continued)1004675879 TC6815601.2s Page 368 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481Trans EPA ID: 22450491Manifest ID: 20031010Receipt Date: 8/3/2004 15:01:39Creation Date: 20031010Shipment Date: CAR000078253Gen EPA ID: 2003Year: Additional Info: 1.452Tons: R01 - RecyclerDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008252405TSD EPA ID: CAR000078253Gepaid: 2002Year: 0.187Tons: R01 - RecyclerDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD044429835TSD EPA ID: CAR000078253Gepaid: 2002Year: 2.7522Tons: H01 - Transfer StationDisposal Method: 491 - Unspecified sludge wasteCA Waste Code: CAD982444481TSD EPA ID: CAR000078253Gepaid: 2003Year: 0.198Tons: H01 - Transfer StationDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD028409019TSD EPA ID: CAR000078253Gepaid: 2003Year: COLORGRAPHICS INC (Continued)1004675879 TC6815601.2s Page 369 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22632564Manifest ID: 20030502Receipt Date: 6/23/2004 9:59:25Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22451269Manifest ID: 20030606Receipt Date: 7/20/2004 10:01:52Creation Date: 20030605Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22634785Manifest ID: 20030813Receipt Date: 7/28/2004 10:48:03Creation Date: 20030813Shipment Date: COLORGRAPHICS INC (Continued)1004675879 TC6815601.2s Page 370 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 220Waste Quantity: 0.9174Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22450894Manifest ID: 20030317Receipt Date: 6/12/2003 18:31:05Creation Date: 20030314Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22632563Manifest ID: 20030430Receipt Date: 8/5/2003 18:31:37Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: COLORGRAPHICS INC (Continued)1004675879 TC6815601.2s Page 371 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 55Waste Quantity: 0.187Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981446156Trans EPA ID: 21990238Manifest ID: 20021024Receipt Date: 2/18/2003 18:31:24Creation Date: 20021018Shipment Date: CAR000078253Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CA0000970392Trans EPA ID: 24802244Manifest ID: 20051031Receipt Date: 5/6/2006 18:31:14Creation Date: 20051027Shipment Date: CAR000078253Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: COLORGRAPHICS INC (Continued)1004675879 TC6815601.2s Page 372 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14382 CHAMBERS ROADAddress: COLOR GRAPHICS INCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.5445Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000118992Trans EPA ID: 21851595Manifest ID: 20020919Receipt Date: 2/11/2003 18:31:24Creation Date: 20020913Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 0.9075Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000118992Trans EPA ID: 21851595Manifest ID: 20020919Receipt Date: 2/11/2003 18:31:24Creation Date: 20020913Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: COLORGRAPHICS INC (Continued)1004675879 TC6815601.2s Page 373 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14382 CHAMBERS RDFacility Address: COLORGRAPHICS INCFacility Name: 2006-06-30 00:00:00Inactive Date: 2001-04-03 00:00:00Issued EPA ID Date: Quick PrintingNAICS Description: 323114NAICS Code: 2004-10-20 10:23:57.043Create Date: CAR000078253EPA ID: NAICS: LOS ANGELES, CA 900330000City,State,Zip: Not reportedContact Address 2: 150 N MYERS STContact Address: PAMELA GRAHAM/RISK MGRContact Name: LOS ANGELES, CA 900332109Owner City,State,Zip: Not reportedOwner Address 2: 150 N MYERS STOwner Address: MADISON/GRAHAM COLORGRAPHICS,Owner Name: LOS ANGELES, CA 900332109Mailing City,State,Zip: Not reportedMailing Address 2: 150 N MYERS STMailing Address: PAMELA JONESMailing Name: 07/06/2010Last Act Date: 04/03/2001Create Date: 06/30/2006Inactive Date: CAR000078253EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14382 CHAMBERS RDAddress: COLORGRAPHICS INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14382 CHAMBERS ROADAffiliation Address: Not reportedEntity Title: Pamela JonesEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110002940462CERS ID: 461654Site ID: TUSTIN, CA 92780-6912City,State,Zip: COLORGRAPHICS INC (Continued)1004675879 TC6815601.2s Page 374 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 30-000-001623-000007SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015792Board Of Equalization: 9Number: 1623Comp Number: ActiveStatus: TUSTINCity: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGEName: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-001623-000006SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015792Board Of Equalization: 9Number: 1623Comp Number: ActiveStatus: TUSTINCity: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGEName: 5Number Of Tanks: Not reportedContent: PSTG: PETROLEUMTank Use: Not reportedActive Date: 550Capacity: ATank Status: 30-000-001623-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015792Board Of Equalization: 9Number: 1623Comp Number: ActiveStatus: TUSTINCity: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGEName: SWEEPS UST: 1063 ft. Site 1 of 7 in cluster N 0.201 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 TUSTIN, CA 92680 NE 2721 MICHELLE DR N/A N59 SWEEPS USTSCHICK MOVING & STORAGE U003949052 TC6815601.2s Page 375 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: OTHERContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 550Capacity: ATank Status: 30-000-001623-000009SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015792Board Of Equalization: 9Number: 1623Comp Number: ActiveStatus: TUSTINCity: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGEName: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-000-001623-000008SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-015792Board Of Equalization: 9Number: 1623Comp Number: ActiveStatus: TUSTINCity: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGEName: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: SCHICK MOVING & STORAGE (Continued) U003949052 TC6815601.2s Page 376 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.798553Longitude: 33.722628Latitude: Not reportedCERSID: ORANGE COUNTYPermitting Agency: 1623Facility ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGEName: UST: 1063 ft. Site 2 of 7 in cluster N 0.201 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 TUSTIN, CA 92780 NE 2721 MICHELLE DR N/A N60 USTSCHICK MOVING & STORAGE U004344577 1978Year Installed: 3Container Num: 003Tank Num: Visual, Stock InventorLeak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00009950Tank Capacity: 1978Year Installed: 2Container Num: 002Tank Num: Visual, Stock InventorLeak Detection: 1/4Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00009950Tank Capacity: 1978Year Installed: 1Container Num: 001Tank Num: 0005Total Tanks: SANTA ANA, CA 92706Owner City,St,Zip: 1004 E. SAANTA CLARAOwner Address: ARTHUR C. SCHICK JR.Owner Name: 7147315500Telephone: ARTHUR C. SCHICK JR. PRESIDENTContact Name: MOVING & STORAGEOther Type: OtherFacility Type: 00000008524Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: TUSTIN, CA 92680City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE COMPANName: HIST UST: 1063 ft. Site 3 of 7 in cluster N 0.201 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 TUSTIN, CA 92680 NE WDS2721 MICHELLE DR N/A N61 HIST USTSCHICK MOVING & STORAGE COMPAN U001577904 TC6815601.2s Page 377 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Stormwater RunoffWaste2: Not reportedWaste Type2: STORMSPrimary Waste: inorganic salts and heavy metals) are included in this category. Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G., water quality because of their high concentrations (E.G., BOD, Designated/Influent or Solid Wastes that pose a significant threat toPrimary Waste Type: Not reportedSIC Code 2: 4214SIC Code: PrivateAgency Type: 7147315500Agency Telephone: DAVID PETERSONAgency Contact: TUSTIN 92680Agency City,St,Zip: 2721 MICHELLE DRAgency Address: SCHICK MOVING & STORAGE COMPANAgency Name: DAVID PETERSONFacility Contact: 7147315500Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 30I002813Facility ID: TUSTINCity: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE COMPANName: WDS: VisualLeak Detection: 12Container Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000550Tank Capacity: 1978Year Installed: 5Container Num: 005Tank Num: Visual, Stock InventorLeak Detection: 12Container Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00000550Tank Capacity: 1978Year Installed: 4Container Num: 004Tank Num: Visual, Stock InventorLeak Detection: 1/4Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00009950Tank Capacity: SCHICK MOVING & STORAGE COMPAN (Continued) U001577904 TC6815601.2s Page 378 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: inorganic salts and heavy metals) are included in this category. Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G., water quality because of their high concentrations (E.G., BOD, Designated/Influent or Solid Wastes that pose a significant threat toPrimary Waste Type: SCHICK MOVING & STORAGE COMPAN (Continued) U001577904 -117.79991Longitude: 33.72128Latitude: 10465447CERSID: Orange County Environmental HealthPermitting Agency: FA0024358Facility ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE INC.Name: UST: 1063 ft. Site 4 of 7 in cluster N 0.201 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 TUSTIN, CA 92780 NE 2721 MICHELLE DR N/A N62 USTSCHICK MOVING & STORAGE INC.U004354058 Other ground water affectedCase Type: 96UT049Local Case Num: 083002968TCase Number: Pollution CharacterizationFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: TUSTINCity: 2721 MICHELLE DRAddress: SCHICK MOVING AND STORAGEName: LUST REG 8: 1063 ft. Site 5 of 7 in cluster N 0.201 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 TUSTIN, CA 92782 NE 2721 MICHELLE DR N/A N63 LUSTSCHICK MOVING AND STORAGE S102446042 TC6815601.2s Page 379 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: AMStaff Initials: TMEStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: 428Max MTBE GW: 4/26/2004MTBE Date: -117.8008046Longitude: 33.7208059Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: =GW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 10/30/2001Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 12/12/1996Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605902032Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: SELEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: SCHICK MOVING AND STORAGE (Continued) S102446042 TC6815601.2s Page 380 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: SCHICK MOVING & STORAGEOwner Name: TUSTIN, CA 92680Mailing City,State,Zip: 2721 MICHELLE DRMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-731-5500Contact Telephone: TUSTIN, CA 92681Contact City,State,Zip: 2721 MICHELLE DRIVEContact Address: MCHALFFEY ROBERTContact Name: CAD982340911EPA ID: TUSTIN, CA 92781Handler City,State,Zip: 2721 MICHELLE DRHandler Address: SCHICK MOVING & STORAGE COHandler Name: 19910711Date Form Received by Agency: RCRA-SQG: HWTS HAZNET 1063 ft.ECHOSite 6 of 7 in cluster N 0.201 mi.FINDS Relative: Higher Actual: 74 ft. 1/8-1/4 HIST USTTUSTIN, CA 92781 NE UST2721 MICHELLE DR CAD982340911 N64 RCRA-SQGSCHICK MOVING & STORAGE CO 1000247086 TC6815601.2s Page 381 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: SCHICK MOVING & STORAGEOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: SCHICK MOVING & STORAGE CO (Continued)1000247086 TC6815601.2s Page 382 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002E544.pdfURL: 0002E544File Number: TUSTIN, CA 92680City,State,Zip: 2721 MICHELLE DRIVEAddress: SCHICK MOVING AND STORAGE COMPANName: HIST UST: Not reportedNotes: FA24358Facility ID: TUSTIN 92780City,State,Zip: 2721 MICHELLEAddress: SCHICK MOVING & STORAGEName: Not reportedNotes: FA0024358Facility ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE INCName: ORANGE CO. UST: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL FREIGHT TRUCKING, LOCALNAICS Description: 48411NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SCHICK MOVING & STORAGE COHandler Name: 19910711Receive Date: Historic Generators: Not reportedOwner/Operator Email: SCHICK MOVING & STORAGE CO (Continued) 1000247086 TC6815601.2s Page 383 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DAVID PETERSONContact: TUSTIN, CA 927807018City,State,Zip: Not reportedAddress 2: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE COName: HAZNET: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRIVEAddress: SCHICK MOVING & STORAGE COName: http://echo.epa.gov/detailed-facility-report?fid=110006477543DFR URL: 110006477543Registry ID: 1000247086Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110006477543Registry ID: FINDS: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: SCHICK MOVING & STORAGE CO (Continued) 1000247086 TC6815601.2s Page 384 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982340911Gepaid: 1999Year: 2.28Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAD982340911Gepaid: 2000Year: 0.0672Tons: H01 - Transfer StationDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613893TSD EPA ID: CAD982340911Gepaid: 2001Year: 1.35Tons: D80 - Disposal, Land FillDisposal Method: 611 - Contaminated soil from site clean-upCA Waste Code: CAT080033681TSD EPA ID: CAD982340911Gepaid: 2001Year: 0.417Tons: R01 - RecyclerDisposal Method: 222 - Oil/water separation sludgeCA Waste Code: CAT080033681TSD EPA ID: CAD982340911Gepaid: 2001Year: 1.52Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAD982340911Gepaid: 2001Year: 0.38Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAD982340911Gepaid: 2002Year: 0.9156Tons: R01 - RecyclerDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAD982340911Gepaid: 2003Year: PO BOX 3627Mailing Address: Not reportedMailing Name: 7147315500Telephone: SCHICK MOVING & STORAGE CO (Continued) 1000247086 TC6815601.2s Page 385 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20020617Shipment Date: CAD982340911Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 0.95Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD059240713Trans EPA ID: 96160390Manifest ID: 19980210Receipt Date: 4/16/1998 0:00:00Creation Date: 19980210Shipment Date: CAD982340911Gen EPA ID: 1998Year: Additional Info: 4 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 3.8Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAD982340911Gepaid: 1996Year: 0.95Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAD982340911Gepaid: 1998Year: 1.33Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: SCHICK MOVING & STORAGE CO (Continued) 1000247086 TC6815601.2s Page 386 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD059240713Trans EPA ID: 20661653Manifest ID: 20010606Receipt Date: 8/24/2001 0:00:00Creation Date: 20010606Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0672Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21376880Manifest ID: 20011106Receipt Date: 12/17/2001 0:00:00Creation Date: 20011030Shipment Date: CAD982340911Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.38Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD059240713Trans EPA ID: 20661628Manifest ID: 20020617Receipt Date: 2/7/2003 18:31:14Creation Date: SCHICK MOVING & STORAGE CO (Continued)1000247086 TC6815601.2s Page 387 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 611 - Contaminated soil from site clean-upsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD059240713Trans EPA ID: 20661678Manifest ID: 20010427Receipt Date: 7/10/2001 0:00:00Creation Date: 20010425Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD059240713Trans EPA ID: 20661678Manifest ID: 20010427Receipt Date: 7/10/2001 0:00:00Creation Date: 20010425Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 400Waste Quantity: 1.52Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SCHICK MOVING & STORAGE CO (Continued)1000247086 TC6815601.2s Page 388 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983584681Trans EPA ID: 22360354Manifest ID: 20030424Receipt Date: 9/2/2003 18:30:58Creation Date: 20030422Shipment Date: CAD982340911Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.28Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD059240713Trans EPA ID: 20048042Manifest ID: 20000530Receipt Date: 8/1/2000 0:00:00Creation Date: 20000530Shipment Date: CAD982340911Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2700Waste Quantity: 1.35Quantity Tons: SCHICK MOVING & STORAGE CO (Continued)1000247086 TC6815601.2s Page 389 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.502Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD059240713Trans EPA ID: 93158960Manifest ID: 19940706Receipt Date: 10/16/1995 0:00:00Creation Date: 19940706Shipment Date: CAD982340911Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 103Waste Quantity: 0.4326Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983584681Trans EPA ID: 22017033Manifest ID: 20030103Receipt Date: 5/6/2003 18:31:20Creation Date: 20030102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 115Waste Quantity: 0.483Quantity Tons: SCHICK MOVING & STORAGE CO (Continued)1000247086 TC6815601.2s Page 390 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 700Waste Quantity: 2.66Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080016116Trans EPA ID: 96120435Manifest ID: 19961206Receipt Date: 5/20/1997 0:00:00Creation Date: 19961206Shipment Date: CAD982340911Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 350Waste Quantity: 1.33Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD059240713Trans EPA ID: 98888469Manifest ID: 19990518Receipt Date: 7/13/1999 0:00:00Creation Date: 19990517Shipment Date: CAD982340911Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SCHICK MOVING & STORAGE CO (Continued)1000247086 TC6815601.2s Page 391 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/04/1984Create Date: 06/30/1998Inactive Date: CAX000117291EPA ID: TUSTIN, CA 926810000City,State,Zip: Not reportedAddress 2: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE COName: TUSTIN, CA 92781City,State,Zip: P O BOX 3627Contact Address 2: 2721 MICHELLE DRContact Address: DAVID PETERSONContact Name: TUSTIN, CA 927807018Owner City,State,Zip: Not reportedOwner Address 2: 2721 MICHELLE DROwner Address: GORDON C SCHICKOwner Name: TUSTIN, CA 927813627Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 3627Mailing Address: Not reportedMailing Name: 07/13/2020Last Act Date: 06/17/1988Create Date: Not reportedInactive Date: CAD982340911EPA ID: TUSTIN, CA 927807018City,State,Zip: Not reportedAddress 2: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE COName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD059240713Trans EPA ID: 93728256Manifest ID: 19960201Receipt Date: 10/10/1996 0:00:00Creation Date: 19960131Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SCHICK MOVING & STORAGE CO (Continued)1000247086 TC6815601.2s Page 392 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: - BATCH 4/27Contact Address 2: INACT PER 98VQ FINAL NOTICEContact Address: GEORGE R. WOODContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: --Owner Name: TUSTIN, CA 926800000Mailing City,State,Zip: Not reportedMailing Address 2: --Mailing Address: Not reportedMailing Name: 04/27/1999Last Act Date: SCHICK MOVING & STORAGE CO (Continued) 1000247086 SANTA ANA RWQCB (REGION 8)Organization Name: MIGUEL OVIEDOContact Name: Regional Board CaseworkerContact Type: T0605902032Global Id: 7144336262Phone Number: srajagopal@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: SHYAMALA RAJAGOPALContact Name: Local Agency CaseworkerContact Type: T0605902032Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 96UT049Local Case Number: Local Agency WarehouseFile Location: ORANGE COUNTY LOPLocal Agency: 083002968TRB Case Number: SRCase Worker: 05/21/2007Status Date: Completed - Case ClosedStatus: -117.8008046Longitude: 33.7208059Latitude: T0605902032Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605902032Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLEAddress: SCHICK MOVING AND STORAGEName: LUST: CERS CIWQS NPDES 1063 ft.CorteseSite 7 of 7 in cluster N 0.201 mi.CA FID UST Relative: Higher Actual: 74 ft. 1/8-1/4 CERS TANKSTUSTIN, CA 92780 NE CERS HAZ WASTE2721 MICHELLE DR N/A N65 LUSTSCHICK MOVING STORAGE CO U002096314 TC6815601.2s Page 393 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0605902032Global Id: Closure/No Further Action LetterAction: 05/21/2007Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 09/14/2005Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 01/04/2006Date: ENFORCEMENTAction Type: T0605902032Global Id: Leak DiscoveryAction: 12/12/1996Date: OtherAction Type: T0605902032Global Id: Staff LetterAction: 08/25/2006Date: ENFORCEMENTAction Type: T0605902032Global Id: Soil and Water Investigation ReportAction: 02/15/2006Date: RESPONSEAction Type: T0605902032Global Id: Other WorkplanAction: 10/17/2005Date: RESPONSEAction Type: T0605902032Global Id: Soil and Water Investigation WorkplanAction: 06/10/2005Date: RESPONSEAction Type: T0605902032Global Id: LOP Case Closure Summary to RBAction: 08/07/2006Date: ENFORCEMENTAction Type: T0605902032Global Id: Leak ReportedAction: 12/12/1996Date: OtherAction Type: T0605902032Global Id: LUST: 9517823238Phone Number: miguel.oviedo@waterboards.ca.govEmail: RIVERSIDECity: 3737 Main Street, Suite 500Address: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 394 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/21/2007Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 96UT049Facility Id: ORANGERegion: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING AND STORAGEName: ORANGE CO. LUST: 05/21/2007Status Date: Completed - Case ClosedStatus: T0605902032Global Id: 10/30/2001Status Date: Open - Site AssessmentStatus: T0605902032Global Id: 12/12/1996Status Date: Open - Case Begin DateStatus: T0605902032Global Id: LUST: ExcavationAction: 01/17/1997Date: REMEDIATIONAction Type: T0605902032Global Id: Staff LetterAction: 04/06/2006Date: ENFORCEMENTAction Type: T0605902032Global Id: * Referral to Regional Board or Another State AgencyAction: 08/12/2005Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 08/25/2004Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 05/05/2005Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 10/20/2005Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 09/22/2006Date: ENFORCEMENTAction Type: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 395 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0605902032Global ID: Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLEAddress: SCHICK MOVING AND STORAGEName: CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: TUSTIN 92680Mailing City,St,Zip: Not reportedMailing Address 2: 2721 MICHELLE DRMailing Address: Not reportedMail To: 7147315500Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30009436Facility ID: CA FID UST: Underground Storage TankCERS Description: 10465447CERS ID: 401639Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE INC.Name: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10465447CERS ID: 401639Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE INC.Name: CERS HAZ WASTE: RO0002223Record ID: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 396 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TustinDischarge City: 2721 Michelle DrDischarge Address: Schick Moving Storage CoDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/02/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 30I002813WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 208315Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2721 Michelle DrOperator Address: Schick Moving Storage CoOperator Name: 04/02/1992Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30I002813WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING STORAGE COName: NPDES: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 397 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92780Discharge Zip: CaliforniaDischarge State: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 398 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 714-731-5500Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: dpeterson@schickusa.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 714-731-5500Operator Contact Phone: Not reportedOperator Contact Title: David PetersonOperator Contact: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2721 Michelle DrOperator Address: Schick Moving Storage CoOperator Name: dpeterson@schickusa.comContact Email: Not reportedContact Phone Ext: 714-731-5500Contact Phone: Not reportedContact Title: David PetersonContact: AcresPlace Size Unit: 7.25Place Size: 04/02/1992Status Date: ActiveStatus: 04/02/1992Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30I002813WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 208315Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 399 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 208315Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: Schick Moving Storage CoDischarge Name: 2721 Michelle DrDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 04/02/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30I002813WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 208315Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING STORAGE COName: Not reportedTertiary Sic: Not reportedSecondary Sic: 4214-Local Trucking with StoragePrimary Sic: 13-AUG-15Certification Date: Operations ManagerCertifier Title: David PetersonCertifier: Santa Ana River ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 400 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: 2721 Michelle DrDischarge Address: Schick Moving Storage CoDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/02/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 30I002813WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 401 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: dpeterson@schickusa.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 714-731-5500Operator Contact Phone: Not reportedOperator Contact Title: David PetersonOperator Contact: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2721 Michelle DrOperator Address: Schick Moving Storage CoOperator Name: dpeterson@schickusa.comContact Email: Not reportedContact Phone Ext: 714-731-5500Contact Phone: Not reportedContact Title: David PetersonContact: AcresPlace Size Unit: 7.25Place Size: 04/02/1992Status Date: ActiveStatus: 04/02/1992Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30I002813WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 208315Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 402 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 04/02/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30I002813WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 4214SIC/NAICS: Industrial - Local Trucking with StoragePlace/Project Type: 2721 Michelle Dr, Tustin, CA 92780Agency Address: Schick Moving Storage CoAgency: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING STORAGE COName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: 4214-Local Trucking with StoragePrimary Sic: 13-AUG-15Certification Date: Operations ManagerCertifier Title: David PetersonCertifier: Santa Ana River ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 714-731-5500Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 403 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthEval Division: Reviewed and accepted re submittal in e submit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-10-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Nondisclosure violationEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 06-17-2014Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: the opposite side of the generator/cell tower. show the location of the gates and fence at the end of the building on Returned to compliance on 06/12/2017. Please revise Facility Map #2 toViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-13-2016Violation Date: Verizon Wireless: ETCSite Name: 168010Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: Not reportedViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 06-17-2014Violation Date: Verizon Wireless: ETCSite Name: 168010Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10162263CERS ID: 168010Site ID: TUSTIN, CA 92680City,State,Zip: 2721 MICHELLE DRIVEAddress: VERIZON WIRELESS: ETCName: CERS: -117.79982Longitude: 33.72001Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 404 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03-04-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Annual employee training records are current. Emergency response and contact information is available for review. acid batteries Reviewed and verified site map item locations. materials were observed today: - 132 gallon diesel belly tank - Lead hazardous materials storage areas. The following reportable hazardous the facility was completed with Andrew Springer. Observed the On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Disclosure review - acceptedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-18-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: myrna.allende@verizonwireless.com generator/cell tower. A copy of this report will be sent to fence at the end of the building on the opposite side of the Please revise Facility Map #2 to show the location of the gates and Training Plans: ACCEPTED Hazardous Materials Inventory: NOT ACCEPTED. inspection. Facility Information: ACCEPTED, Emergency Response and (PowerSafe) The CERS submittal dated 2/19/16 was verified during this this date. The following were observed: 24 back-up battery cells granted by the technician, Miguel Rodriguez. No photos were taken on HMBEP inspection. Consent to inspect and take photos if necessary was Onsite to conduct a routine hazardous material business emergency planEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-13-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 405 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92618Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Environmental ComplianceEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Engr III Spec-RE/RegulatoryEntity Title: Wilson RodriguezEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Steve Skanderson, StantecEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: batteries (74 g) & Diesel fuel (132 g) CERS: accept 5/17/16 submittal // maps updated // 2 HazMat = lead acidEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: CERS 2017 - Accepted - No Changes - filed prior to 3/1/17Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 406 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDSTWViolation Program: Water BoardsViolation Division: is mostly occluded. Failure to maintain structural treatment control; trash screen to sumpViolation Notes: SW - Deficient BMP ImplementationViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 03-08-2012Violation Date: Schick Moving Storage CoSite Name: 542013Site ID: Violations: Industrial Facility Storm WaterCERS Description: 255890CERS ID: 542013Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING STORAGE COName: Not reportedAffiliation Phone: 92618Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Verizon Wireless [Southern California]Entity Name: Parent CorporationAffiliation Type Desc: (949) 286-7000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Verizon WirelessEntity Name: OperatorAffiliation Type Desc: (949) 286-7000Affiliation Phone: 92618Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Verizon WirelessEntity Name: Legal OwnerAffiliation Type Desc: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 407 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2721 Michelle DrAffiliation Address: OperatorEntity Title: Schick Moving Storage CoEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Contact advised to clean the sump screen at loading dock.Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 03-08-2012Enf Action Date: 92780Site Zip: TUSTINSite City: 2721 MICHELLE DRSite Address: Schick Moving Storage CoSite Name: 542013Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: No secondary containment but, no real signs of spills. Facility is clean over all. Question about oil storage used for cars. David on July 3, 2000. He will mail updates to us by July 14, 2000. The SWPPP needs to be updated. I will send an example of SWPPP toEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 06-30-2000Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: pipe outlet at NEC of building leaking clear water to ground. with a screen; the screen is in need of cleaning. Has an undocumented island. Has a sump pump/well in below-ground level loading dock fitted that blowdown is collected and disposed of. Spill kit found at fuel arrows. Found drain lines from compressor shed; discussed ensuring to be updated to show relocated 55-gal drum and is missing drainage Weather: sunny and warm. SWPPP last revised 6/30/2003. Site plan needsEval Notes: Industrial Storm Water Compliance EvaluationEval Type: YesViolations Found: 03-08-2012Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTSViolation Source: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 408 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: Orange County Environmental HealthEval Division: Hazardous Material Type = Waste; [Truncated] = Various Petroleum Oils, add CAS #; WT = 95. Motor Oil Waste G complete the Mixture Components Chart as follows: Hazardous Component check the box for Acute Health under Federal Hazard Categories; Components Chart (CAS numbers are only for pure substances); also Temperature. Motor Oil New G move the CAS number to the Mixture number to the chart; add Ambient to Storage Pressure and Storage to Mixture and complete the Mixture Components chart G move the CAS changes to your submittal: Ethylene = change Hazardous Material Type addition to correcting the CAS numbers, please also make the following All CAS numbers must include dashes. Please modify all CAS numbers. In quantity of 200 cubic feet and should be removed from your disclosure. INVENTORY The Acetylene is below the minimum threshold reporting re-submittal this date. The following corrections are needed: CHEMICAL Reviewed HMBEP submission package on CERS, DENIED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-24-2015Eval Date: Other/UnknownEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10465447CERS ID: 401639Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE INC.Name: 9517823238Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 Main Street, Suite 500Affiliation Address: Not reportedEntity Title: MIGUEL OVIEDO - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: 7144336262Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: SHYAMALA RAJAGOPAL - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605902032CERS ID: 246366Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLEAddress: SCHICK MOVING AND STORAGEName: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 409 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation form (CFR) and Chief Financial Officer letter (CFO) dated 9/9/14. This This agency received the Certification of Financial ResponsibilityEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 2016 Annual Review: AcceptedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-14-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: containment testing dated 10/27/17. detectors. Financial responsibility dated 10/1/19. Secondary certifications are current including ICC, Veeder Root, and leak Martin Schwartz from Orange County Tank Testing. All technician flapper valves for overfill prevention. The technician on site is Spill buckets were visually tested and passed. The fuel tanks use fail-safe. Mechanical line leak detectors were tested and passed. the Veeder Root and shut down turbines. Verified sensor-out and sensors, fill sump sensors, annular sensors, and UDC sensors alarm on double walled new oil tank with suction piping. All turbine sump pressurized piping, 2 dispensers, 1 double walled used oil tank, and 1 has 2 double walled fuel tanks (diesel and unleaded) with double wall On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Tustin CA 92780. Change made in EC. Per phone conversation with Schick the mailing address is PO BOX 3627Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-06-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: File purgeEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-19-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 410 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Certificate of Financial Responsibility dated 10/17/16 - UST Response documents are available for review: - All UPC forms from CERS - prevention. Technician certifications are current. The following were tested and passed. Flapper valves are used for overfill were visually tested and passed. The mechanical line leak detectors Veeder Root was tested for sensor-out and fail-safe. The spill buckets tanks annular sensors and sumps sensors alarm on the Veeder Root. The annular sensor, and UDC sensors alarm and shut down turbines. The oil waste oil tank. All fuel tank turbine sump sensors, fill sump sensors, double walled pressurized piping, 2 dispensers, a new oil tank, and a has 2 double walled fuel tanks (compartment diesel and unleaded) with On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-27-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: must select an amount of coverage per occurrence updated form within 30 days. In addition, the form is incomplete. You provided is expired (coverage period is 9/9/14 to 9/9/2015). Submit an The Certificate of Financial Responsibility form that you have to the facility contact. The following corrections are still needed: Reviewed UST submittal on CERS. Package was declined and an email sentEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-19-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-09-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Complete the documents on the CERS Portal within 30 days. 2013. These documents must be submitted on the Portal for 2014. facility previously submitted these documents of the CERS Portal for documents must be completed electronically on the Portal. This agency can no longer accept written CFR and CFO documents. All SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 411 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09-17-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemicals (1 waste). Reviewed and accepted HMBEP submittal. Facility has disclosed 7Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-02-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: CERS review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-01-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: indicate all components passed. underground storage tanks at this site dated 10/31/14. The results This agency received and reviewed the SB989 test results for theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-17-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Review CERS submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-03-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-30-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 2016 - Spill and [Truncated] reports with alarm history - Employee training records are current for Plan - UST Monitoring Plan - UST Plot Plan - DO monthly inspection SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 412 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 10/14/20. The results indicate all components passed. This agency received the secondary containment test results datedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-22-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Site compliance status review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available for review. review. Emergency response and contact information is on site and parts washer waste. Manifests for waste disposal are available for Containers of wastes are covered and labeled. Wastes include oil and waste storage area, perimeter of facility and trash container. facility was completed with David Peterson. Observed the shop area, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: available for review. Annual employee training records are current. item locations. Emergency response and contact information is - Waste oil - Oxygen compressed gas Reviewed and verified site map were observed today: - Unleaded gasoline - Diesel fuel - New motor oil materials storage areas. The following reportable hazardous materials the facility was completed with David Peterson. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 413 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 11-02-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: the facility. Verified the owner as Arthur C. Schick Jr. are available for review. Emergency response information is posted in washer, absorbents, and coolant filters. Manifests for waste disposal covered and labeled. Wastes include oil, coolant, oil filters, parts areas, perimeter of facility and trash container. Drums of wastes are inspect granted by Chuck Cliff. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-31-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: signature sheet to this agency for review. annual hazardous materials employee training and submit a copy of the used oil A copy of the Business Emergency Plan is on site. *Complete underground tank of new motor oil 8) 500 gallon underground tank of fuel 6) 10,000 gallon underground tank of unleaded fuel 7) 500 gallon tank of Propane outside 5) 10,000 gallon underground tank of diesel shop 3) 55 gallon drum for waste antifreeze in shop 4) 499 cubic feet 2) Two compressed gas cylinders of Oxygen totaling 473 cubic feet in compressed gas cylinders of Acetylene totaling 142 cubic feet in shop the CERS Portal. The following materials were observed: 1) Two materials on site appear to match with the information submitted on materials storage areas, and perimeter of facility. Hazardous and inspect granted by Chuck Cliff. Observed the shop, hazardous On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-31-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Review and approve CERS. Discuss details of site with supervisor.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-30-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Review for inspection.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-27-2014Eval Date: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 414 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the facility contact. The following corrections are needed: Your Reviewed UST forms on CERS. Package was declined and an email sent toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-21-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: inspection dated 10/26/18. The results indicate all components passed. This agency received and reviewed the overfill prevention equipmentEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-21-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: = 10/17/16 G 10/17/17 Indicators DO = personnel from Orange County Tank Testing CFR coverage needed: Leak Response Plan G please complete Section V. Monitoring sent to the facility contact. The following corrections are still Reviewed UST electronic submittal. Package was declined and an emailEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-30-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket tests dated 11/1/13. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-12-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review CERS submittal and Accept.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-07-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket tests dated 10/28/16. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 415 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthEval Division: 10/27/17. The results indicate all components passed. This agency received and reviewed the monitor certification datedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-31-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SB989 testing dated 11/1/11, [Truncated] current - Spill and alarm logs - Monitor certification dated 11/1/13 - inspections with alarm history - Employee UST training records are Designated Operator Statement - expiration dated 10/18/16 - DO monthly 9/9/14 - UST Response Plan - UST Monitoring Plan - UST Plot Plan - - Certification of financial responsibility and CFO letter dated taking place today. The following documents are available for review: prevention. Spill buckets were tested with the SB989 testing also tested for alarm. All tanks use flapper valves for overfill safe and sensor out. The oil tanks annular and sump sensors were alarm and shut down the turbines. The Veeder Root was tested for fail tank. All fuel tank annular, turbine sump, fill sump, and UDC sensors pressurized piping and 2 dispensers, 1 waste oil tank, and 1 new oil has 2 double walled fuel tanks (compartment) with double walled On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-31-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: dated 10/27/17. Financial responsibility dated 10/9/18. Secondary containment testing technician certifications are current including ICC and Veeder Root. passed. The fuel tanks use flapper valves for overfill prevention. All on the fuel tanks. Mechanical line leak detectors were tested and the Veeder Root. Verified turbine shut down, sensor-out, and fail-safe sensors, fill sump sensors, annular sensors, and UDC sensors alarm on double walled new oil tank with suction piping. All turbine sump 2 dispensers. This site also has 1 double walled used oil tank and 1 has 2 double walled fuel tanks with double wall pressurized piping and On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: and CFO Letter are accepted. submit a complete package. The Certification of Financial Assurance designated operator forms are missing from your submittal. Please packet is missing required forms G the leak response plan and SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 416 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: NoViolations Found: 12-12-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Post inspection follow-up with operator regarding portal docs.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-09-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Update waste stream and site info.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-12-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Review corrections in CERS and Accept submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-07-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 11/2/12 - SB989 tests [Truncated] training records - Spill and alarm logs - Monitor certification dated 10/26/14 - DO monthly inspections with alarm history - Employee - Owner statements of designated UST operator (DO) - expiration dated and CFO letter dated 9/10/13 - UST response plan - UST monitoring plan for review: - CUPA forms - Certification of financial responsibility tested and passed. The following documents are current and available detectors were tested and passed. The spill buckets were visually flapper valves for overfill prevention. The mechanical line leak Root was tested for sensor-out and fail-safe. The fuel tanks use annular and sump sensors on the oil tanks activate alarms. The Veeder UDC sensors alarm and shut down turbines on the fuel tanks. All tank, and 1 new oil tank. All turbine sump, fill sump, annular, and has 1 unleaded tank and 1 diesel tank in a compartment, 1 waste oil On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-01-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 417 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEval Program: Orange County Environmental HealthEval Division: Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-21-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: storage tanks at this site. responsibility form and CFO letter dated 9/10/13 for the underground This agency received and reviewed the certification of financialEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-13-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: tanks however, personnel on site that [Truncated] are Familiar with Training Documents = YES (the DO may service your dispensers; Training G Personnel with UST Monitoring Responsibilities tanks; compete the UDC Monitoring section G fuel tanks do have comments under Other Pipeline Monitoring as these pertain to your oil Triggers Shutdown = Yes; Mechanical Line Leak Detector = Yes; remove LS3); Leak Alarm Triggers Automatic Shutdown = Yes; Failure/Disconnect Manufacturer = VeederRoot (delete Rowan) and Model is 208 (delete sensor Model = 420 not 208; pipe monitoring section G Leak Sensor Corrosion Protection G add Isolation Monitoring Plan G Tank Leak Containment to Fiberglass G piping is contained in a sump; under and Tank 0015 G Unleaded Fuel Tank Page- change Riser Pipe Secondary and CFO letter are outdated. Provide updated forms. Tank 0014 G Diesel re-submittal this date. The Certificate of Financial Responsibility Reviewed UST submission package on CERS, DENIED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-24-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket tests dated 10/26/18. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-26-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Corrections made to HMBEP. Accepted.Eval Notes: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 418 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: Orange County Environmental HealthEval Division: CERS reviewEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-17-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SB 989 test notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: containment testing dated 10/27/17. Veeder Root. Financial responsibility dated 10/1/19. Secondary Testing. All technician certifications are current including ICC and The technician on site is Martin Schwartz from Orange County Tank and passed. The fuel tanks use flapper valves for overfill prevention. detectors were tested and passed. Spill buckets were visually tested turbine shut down, sensor-out, and fail-safe. Mechanical line leak annular sensors, and UDC sensors alarm on the Veeder Root. Verified tank with suction piping. All turbine sump sensors, fill sump sensors, dispensers, 1 double walled used oil tank, and 1 double walled new oil has 2 double walled fuel tanks with double wall pressurized piping, 2 On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-11-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-02-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: dated 9/22/20. The results indicate all components passed. This agency received the monitor certification and spill bucket testsEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-25-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 419 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: in the facility. Verified the owner as Arthur C. Schick Jr. available for review. Complete the emergency response label and post clarifier, and parts washer. Manifests for waste disposal are covered and labeled. Wastes include oil, oil filters, coolant, area, perimeter of facility and trash container. Drums of wastes are inspect granted by Chuck Cliff. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-01-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: CERS reviewEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-30-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: feet oxygen 499 gallons propane unleaded fuel 500 gallons new motor oil 500 gallons used oil 473 cubic 55 gallons waste antifreeze 10,000 gallons diesel fuel 10,000 gallons The following materials were observed and have been reported in CERS:Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-27-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: overfill prevention. All technician certifications are current. testing completed today. The fuel tanks use flapper valves for passed. Spill buckets were tested during the secondary containment on the fuel tanks. Mechanical line leak detectors were tested and the Veeder Root. Verified turbine shut down, sensor-out, and fail-safe sensors, fill sump sensors, annular sensors, and UDC sensors alarm on double walled new oil tank with suction piping. All turbine sump 2 dispensers. This site also has 1 double walled used oil tank and 1 has 2 double walled fuel tanks with double wall pressurized piping and On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-27-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 420 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TusitnAffiliation City: PO BOX 3627Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.799910Longitude: 33.721280Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10465447Program ID: HMBPEnv Int Type Code: Schick Moving & Storage Inc.Facility Name: 401639Site ID: Coordinates: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: components passed. leak detector test results dated 10/26/18. The results indicate all This agency received and reviewed the annual monitor certification andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-29-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: UPDATED FACILITY NAME AND OWNER NAMEEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-20-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: dated 10/11/19. The results indicate all components passed. This agency received the monitor certification and spill bucket testsEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-15-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: components passed. test, and spill bucket test dated 10/31/14. The results indicate all This agency received and reviewed the monitor certification, SB989Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-05-2014Eval Date: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6815601.2s Page 421 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SFP TUSTIN LPEntity Name: UST Tank OwnerAffiliation Type Desc: (714) 731-5500Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CaAffiliation State: TustinAffiliation City: 2721 Michelle DriveAffiliation Address: Not reportedEntity Title: Schick Moving & StorageEntity Name: UST Tank OperatorAffiliation Type Desc: (714) 731-5500Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: DispatcherEntity Title: David PetersonEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Schick Moving & Storage Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: David PetersonEntity Name: Document PreparerAffiliation Type Desc: (714) 731-5500Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CaAffiliation State: TustinAffiliation City: PO BOX 3627Affiliation Address: Not reportedEntity Title: SFP TUSTIN LPEntity Name: UST Property Owner NameAffiliation Type Desc: Not reportedAffiliation Phone: 92781-3627Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 422 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 731-5500Affiliation Phone: 92781-3627Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: PO BOX 3627Affiliation Address: Not reportedEntity Title: SFP TUSTIN LPEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: DispatcherEntity Title: David PetersonEntity Name: Identification SignerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 731-5500Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Schick Moving & StorageEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92781-3627Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TusitnAffiliation City: PO BOX 3627Affiliation Address: Not reportedEntity Title: David PetersonEntity Name: Environmental ContactAffiliation Type Desc: (714) 731-5500Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CaAffiliation State: TustinAffiliation City: PO BOX 3627Affiliation Address: Not reportedEntity Title: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6815601.2s Page 423 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CELIA HALVERSONOperator Name: OtherOwner Type: JACK QUINNOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14312 CHAMBERS RD STE 200Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CELIA@EXPERTASSEMBLY.COMContact Email: Not reportedContact Fax: 714-258-8880Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14312 CHAMBERS RD STE 200Contact Address: CELIA HALVERSONContact Name: CAL000448592EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14312 CHAMBERS RD STE 200Handler Address: EXPERT ASSEMBLY SERVICES INC DBA EXPERT EMSHandler Name: 20190830Date Form Received by Agency: RCRA NonGen / NLR: 1073 ft. Site 3 of 6 in cluster L 0.203 mi. Relative: Higher Actual: 75 ft. 1/8-1/4 TUSTIN, CA 92780 NW 14312 CHAMBERS RD STE 200 CAL000448592 L66 RCRA NonGen / NLREXPERT ASSEMBLY SERVICES INC DBA EXPERT EMS 1025875458 TC6815601.2s Page 424 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-258-8880Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14312 CHAMBERS RD STE 200Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JACK QUINNOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-258-8880Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14312 CHAMBERS RD STE 200Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CELIA HALVERSONOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190910Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: EXPERT ASSEMBLY SERVICES INC DBA EXPERT EMS (Continued)1025875458 TC6815601.2s Page 425 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ELECTRICAL SIGNALS INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY ANDNAICS Description: 334515NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: EXPERT ASSEMBLY SERVICES INC DBA EXPERT EMSHandler Name: 20190830Receive Date: Historic Generators: EXPERT ASSEMBLY SERVICES INC DBA EXPERT EMS (Continued) 1025875458 storage area, perimeter of facility and trash container. Currently facility was completed with Jack Quinn. Observed the shop area, waste On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-24-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10810399CERS ID: 550546Site ID: TUSTIN, CA 92780City,State,Zip: 14312 CHAMBERS RD STE 200Address: EXPERT ASSEMBLY SERVICES INCName: CERS: Hazardous Waste GeneratorCERS Description: 10810399CERS ID: 550546Site ID: TUSTIN, CA 92780City,State,Zip: 14312 CHAMBERS RD STE 200Address: EXPERT ASSEMBLY SERVICES INCName: CERS HAZ WASTE: 1073 ft. Site 4 of 6 in cluster L 0.203 mi. Relative: Higher Actual: 75 ft. 1/8-1/4 TUSTIN, CA 92780 NW CERS14312 CHAMBERS RD STE 200 N/A L67 CERS HAZ WASTEEXPERT ASSEMBLY SERVICES INC S124446898 TC6815601.2s Page 426 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Accounting ManagerEntity Title: Celia HalversonEntity Name: Identification SignerAffiliation Type Desc: (714) 258-8880Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Chambers Road STE 200Affiliation Address: Not reportedEntity Title: JACK QUINNEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Chambers Road STE 200Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: within 30 days. Emergency/Contingency Plan - Employee training Complete the submittal Materials Inventory - Site Map - Hazardous Materials Business documents: - Business Activities - Business Owner/Operator - Hazardous the CERS portal at https://cers.calepa.ca.gov and submit the following cubic feet. Threshold reporting limit is 1,000 cubic feet) Login to were observed today: - Liquid nitrogen dewar (Approximately 4,800 materials storage areas. The following reportable hazardous materials the facility was completed with Jack Quinn. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-24-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: site and available for review. at least 3 years. Emergency response and contact information is on lead-free solder dross. Keep hazardous waste manifests available for there is no hazardous waste on site. Wastes will include lead and EXPERT ASSEMBLY SERVICES INC (Continued) S124446898 TC6815601.2s Page 427 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JACK QUINNEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Celia HalversonEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: EXPERT ASSEMBLY SERVICES INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Chambers Road STE 200Affiliation Address: Not reportedEntity Title: JACK QUINNEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 258-8880Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Chambers Road STE 200Affiliation Address: Not reportedEntity Title: JACK QUINNEntity Name: Legal OwnerAffiliation Type Desc: EXPERT ASSEMBLY SERVICES INC (Continued)S124446898 TC6815601.2s Page 428 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 258-8880Affiliation Phone: Not reportedAffiliation Zip: EXPERT ASSEMBLY SERVICES INC (Continued) S124446898 OtherAction Type: T0605901147Global Id: Leak ReportedAction: 04/17/1990Date: OtherAction Type: T0605901147Global Id: LUST: 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0605901147Global Id: 7144336262Phone Number: srajagopal@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: SHYAMALA RAJAGOPALContact Name: Local Agency CaseworkerContact Type: T0605901147Global Id: LUST: Not reportedSite History: Diesel, GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 90UT103Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: 083001504TRB Case Number: SRCase Worker: 12/18/1991Status Date: Completed - Case ClosedStatus: -117.806159Longitude: 33.715897Latitude: T0605901147Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605901147Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: TUSTIN, CA 92680City,State,Zip: 2681 WALNUTAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: LUST: 1099 ft. Site 1 of 2 in cluster O 0.208 mi.CERS Relative: Lower Actual: 67 ft. 1/8-1/4 CorteseTUSTIN, CA 92780 SW UST2681 WALNUT AVE N/A O68 LUSTCONSOLIDATED BEVERAGE DIST U003778831 TC6815601.2s Page 429 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.8069118Longitude: 33.715394Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 12/18/1991Close Date: Not reportedEnforcement Date: 4/17/1990Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605901147Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: 12034,800661Substance: Other ground water affectedCase Type: 90UT103Local Case Num: 083001504TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: TUSTINCity: 2681 WALNUTAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: LUST REG 8: 12/18/1991Status Date: Completed - Case ClosedStatus: T0605901147Global Id: 04/17/1990Status Date: Open - Case Begin DateStatus: T0605901147Global Id: LUST: Leak DiscoveryAction: 04/17/1990Date: CONSOLIDATED BEVERAGE DIST (Continued)U003778831 TC6815601.2s Page 430 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0605901147Global ID: Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 2681 WALNUTAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: CORTESE: -117.8047373Longitude: 33.7170942Latitude: Not reportedCERSID: ORANGE COUNTYPermitting Agency: 11192Facility ID: TUSTIN, CA 92780City,State,Zip: 2681 WALNUT AVEAddress: CONSOLIDATED BEVERAGE DISTName: UST: RO0001818Record ID: 12/18/1991Date Closed: (motor gasoline and additives), leaded & unleaded Diesel fuel oil and additives, Nos.1-D, 2-D, 2-4; Gasoline-AutomotiveReleased Substance: 90UT103Facility Id: ORANGERegion: TUSTIN, CA 92680City,State,Zip: 2681 WALNUT AVEAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: ORANGE CO. LUST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: AMStaff Initials: CABStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: CONSOLIDATED BEVERAGE DIST (Continued)U003778831 TC6815601.2s Page 431 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: 7144336262Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: SHYAMALA RAJAGOPAL - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605901147CERS ID: 247169Site ID: TUSTIN, CA 92680City,State,Zip: 2681 WALNUTAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: CERS: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: CONSOLIDATED BEVERAGE DIST (Continued) U003778831 Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD046593356EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14402 CHAMBERS RDHandler Address: THUNDERBIRD IRRIGATION, INCHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: 1116 ft.HWTSSite 2 of 3 in cluster M 0.211 mi.HAZNET Relative: Higher Actual: 72 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 WNW FINDS14402 CHAMBERS RD CAD046593356 M69 RCRA-SQGTHUNDERBIRD IRRIGATION, INC 1000310745 TC6815601.2s Page 432 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14402 CHAMBERS RDMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: THUNDERBIRD IRRIGATION, INC (Continued)1000310745 TC6815601.2s Page 433 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THUNDERBIRD IRRIGATION, INCHandler Name: 19851201Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: THUNDERBIRD IRRIGATION, INCHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: THUNDERBIRD IRRIGATION, INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: THUNDERBIRD IRRIGATION, INC (Continued) 1000310745 TC6815601.2s Page 434 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JESSE ROJASContact: TUSTIN, CA 927806914City,State,Zip: Not reportedAddress 2: 14402 CHAMBERS RDAddress: RAIN DANCE IRRIGATION, INCName: HAZNET: TUSTIN, CA 92780City,State,Zip: 14402 CHAMBERS ROADAddress: THUNDERBIRD IRRIGATION INCORPORATEDName: http://echo.epa.gov/detailed-facility-report?fid=110006467242DFR URL: 110006467242Registry ID: 1000310745Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110006467242Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: FARM MACHINERY AND EQUIPMENT MANUFACTURINGNAICS Description: 333111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: THUNDERBIRD IRRIGATION, INC (Continued) 1000310745 TC6815601.2s Page 435 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080011059TSD EPA ID: CAD046593356Gepaid: 1985Year: 0.834Tons: 01 -Disposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAT080011059TSD EPA ID: CAD046593356Gepaid: 1989Year: 0.3127Tons: -Disposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080011059TSD EPA ID: CAD046593356Gepaid: 1989Year: 0.76Tons: -Disposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD981696420TSD EPA ID: CAD046593356Gepaid: 1993Year: 0.57Tons: T01 - Treatment, TankDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD044429835TSD EPA ID: CAD046593356Gepaid: 1995Year: 0.57Tons: H01 - Transfer StationDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD981696420TSD EPA ID: CAD046593356Gepaid: 1998Year: 0.336Tons: H01 - Transfer StationDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAD028409019TSD EPA ID: CAD046593356Gepaid: 2006Year: 0.774Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD028409019TSD EPA ID: CAD046593356Gepaid: 2007Year: 14402 CHAMBERS RDMailing Address: Not reportedMailing Name: 7148323400Telephone: THUNDERBIRD IRRIGATION, INC (Continued) 1000310745 TC6815601.2s Page 436 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.336Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SVCSTrans Name: CAD981696420Trans EPA ID: 25003685Manifest ID: 20060313Receipt Date: 7/14/2006 18:31:05Creation Date: 20060308Shipment Date: CAD046593356Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 97427320Manifest ID: 19980727Receipt Date: 10/20/1998 0:00:00Creation Date: 19980727Shipment Date: CAD046593356Gen EPA ID: 1998Year: Additional Info: 0Tons: 01 -Disposal Method: 214 - Unspecified solvent mixtureCA Waste Code: THUNDERBIRD IRRIGATION, INC (Continued) 1000310745 TC6815601.2s Page 437 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: T01 - Treatment, TankMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 95677572Manifest ID: 19951018Receipt Date: 7/26/1996 0:00:00Creation Date: 19951012Shipment Date: CAD046593356Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 93040921Manifest ID: Not reportedReceipt Date: 9/12/1995 0:00:00Creation Date: 19931026Shipment Date: CAD046593356Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: THUNDERBIRD IRRIGATION, INC (Continued)1000310745 TC6815601.2s Page 438 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.36Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICETrans Name: CAD982413262Trans EPA ID: 001712573JJKManifest ID: 20070305Receipt Date: 8/11/2007 18:30:13Creation Date: 20070301Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 115Waste Quantity: 0.414Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 002476002JJKManifest ID: 20070910Receipt Date: 12/10/2007 18:30:07Creation Date: 20070905Shipment Date: CAD046593356Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: THUNDERBIRD IRRIGATION, INC (Continued)1000310745 TC6815601.2s Page 439 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 927800000City,State,Zip: Not reportedContact Address 2: 14402 CHAMBERS RDContact Address: JESSE ROJASContact Name: TUSTIN, CA 927800000Owner City,State,Zip: Not reportedOwner Address 2: 14402 CHAMBERS RDOwner Address: DONALD JENSENOwner Name: TUSTIN, CA 927800000Mailing City,State,Zip: Not reportedMailing Address 2: 14402 CHAMBERS RDMailing Address: Not reportedMailing Name: 08/29/2007Last Act Date: 04/10/1987Create Date: 06/30/2007Inactive Date: CAD046593356EPA ID: TUSTIN, CA 927806914City,State,Zip: Not reportedAddress 2: 14402 CHAMBERS RDAddress: RAIN DANCE IRRIGATION, INCName: HWTS: THUNDERBIRD IRRIGATION, INC (Continued) 1000310745 Not reportedAddress 2: 2631 MICHELLE DRAddress: I-5 SELF STORAGE, LLCName: HAZNET: HWMP RestrictionsFile Name: Not reportedDeed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: Not reportedStatus: HWMP Land Use Restrictions by Facility NameSite Type: Not reportedSub Area: Not reportedArea: Not reportedEnvirostor ID: TUSTIN, CA 92780City,State,Zip: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: DEED: RO0000927Record ID: 06/14/1989Date Closed: Methyl ethyl ketonesReleased Substance: 86UT104Facility Id: ORANGERegion: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: DYNACHEM DIV MORTON THIOKOLName: ORANGE CO. LUST: 1124 ft.HWTSSite 1 of 6 in cluster P 0.213 mi.CERS Relative: Higher Actual: 76 ft. 1/8-1/4 HAZNETTUSTIN, CA 92780 NNE DEED2631 MICHELLE DR N/A P70 LUSTI-5 SELF STORAGE, LLC S112949511 TC6815601.2s Page 440 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R01 - RecyclerMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 21953080Manifest ID: 20051118Receipt Date: 1/2/2007 18:30:32Creation Date: 20051117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.0834Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 21953080Manifest ID: 20051118Receipt Date: 1/2/2007 18:30:32Creation Date: 20051117Shipment Date: CAC002597257Gen EPA ID: 2005Year: Additional Info: 0.09591Tons: R01 - RecyclerDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAT080033681TSD EPA ID: CAC002597257Gepaid: 2005Year: 620 NEWPORT CENTER DRMailing Address: Not reportedMailing Name: 9497184420Telephone: RANDY SCOTT WONGContact: TUSTIN, CA 927807049City,State,Zip: I-5 SELF STORAGE, LLC (Continued)S112949511 TC6815601.2s Page 441 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RANDY SCOTT WONGContact Name: NEWPORT BEACH, CA 926606420Owner City,State,Zip: 11TH FLOOROwner Address 2: 620 NEWPORT CENTER DROwner Address: I-5 SELF STORAGE, LLCOwner Name: NEWPORT BEACH, CA 926606420Mailing City,State,Zip: 11TH FLOORMailing Address 2: 620 NEWPORT CENTER DRMailing Address: I-5 SELF STORAGE, LLCMailing Name: 11/03/2005Last Act Date: 11/03/2005Create Date: 05/03/2006Inactive Date: CAC002597257EPA ID: TUSTIN, CA 927807049City,State,Zip: Not reportedAddress 2: 2631 MICHELLE DRAddress: I-5 SELF STORAGE, LLCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: J R KIEHLEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ROSE PERKINSEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110000782001CERS ID: 482003Site ID: TUSTIN, CA 92780-7049City,State,Zip: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: 0.01251Quantity Tons: I-5 SELF STORAGE, LLC (Continued)S112949511 TC6815601.2s Page 442 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NEWPORT BEACH, CA 926606420City,State,Zip: 11TH FLOORContact Address 2: 620 NEWPORT CENTER DRContact Address: I-5 SELF STORAGE, LLC (Continued) S112949511 Not reportedComments: 09/26/2011Completed Date: Human Exposure ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80001562Alias Name: Project Code (Site Code)Alias Type: 401054Alias Name: Project Code (Site Code)Alias Type: 400284Alias Name: EPA Identification NumberAlias Type: CAD008334260Alias Name: Alternate NameAlias Type: MORTON INTERNATIONALAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8011Longitude: 33.72209Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: * UnknownSupervisor: Not reportedProgram Manager: PCALead Agency: TPCABRegulatory Agencies: NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 401054Site Code: 10/19/2018Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 80001562Facility ID: TUSTIN, CA 926800000City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY LLCName: ENVIROSTOR: 1124 ft.CERSSite 2 of 6 in cluster P 0.213 mi.HIST CORTESE Relative: Higher Actual: 76 ft. 1/8-1/4 DEEDTUSTIN, CA 92780 NNE LUST2631 MICHELLE DR N/A P71 ENVIROSTORSHIPLEY COMPANY, LLC S104573812 TC6815601.2s Page 443 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/18/1993Completed Date: * Historical Operating Permit AuthorityCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/05/1995Completed Date: Interim Measures QuestionnaireCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/10/2003Completed Date: Corrective Measures Study ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/26/2011Completed Date: Groundwater Migration ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/26/2011Completed Date: Remedy Construction CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/18/2004Completed Date: * CA Process is TerminatedCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/31/1993Completed Date: RCRA Facility Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6815601.2s Page 444 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: no exceptions notedComments: 02/10/2020Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: No exceptions notedComments: 01/30/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/11/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 71002194Alias Name: Project Code (Site Code)Alias Type: 401054Alias Name: EPA Identification NumberAlias Type: CAD008334260Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8012Longitude: 33.72220Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Emad YemutSupervisor: Angela TurnerProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 7Acres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: 401054Site Code: 11/03/2010Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 71002194Facility ID: TUSTIN, CA 92780City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY, LLCName: SHIPLEY COMPANY, LLC (Continued)S104573812 TC6815601.2s Page 445 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 09/29/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/15/2016Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/10/2003Completed Date: Corrective Measures Study WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/28/2002Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/21/2004Completed Date: Remedial Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2004Completed Date: Corrective Measures Study ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/06/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual Oversight Cost Estimate Letter completed.Comments: 09/10/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/14/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: no exceptions notedComments: 02/12/2021Completed Date: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6815601.2s Page 446 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Inspection report sent on 9/20/2002Comments: 09/20/2002Completed Date: Phase I VerificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/15/2006Completed Date: * LUC Inspection CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2004Completed Date: Acknowledgement of SatisfactionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Inspection report sent on 2/25/2005Comments: 02/25/2005Completed Date: Compliance VerificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/13/2016Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/25/2005Completed Date: * LUC Inspection CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2004Completed Date: * Implementation & Enforcement Plan CompletedCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Site visited completed, found in compliance with terms of LUC.Comments: 01/25/2018Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Notification to Respondent of change in assigned project manager.Comments: 04/06/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6815601.2s Page 447 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 03/26/2007Completed Date: * LUC Inspection CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/05/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/18/2004Completed Date: Corrective Action Completion DeterminationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/28/2002Completed Date: OversightCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/08/2002Completed Date: Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/03/2004Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/18/2003Completed Date: Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/17/2003Completed Date: Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/21/2004Completed Date: Remedy Selection and Statement of BasisCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/09/2004Completed Date: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6815601.2s Page 448 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhone Number: patricia.hannon@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: PATRICIA HANNONContact Name: Regional Board CaseworkerContact Type: T0605900227Global Id: Not reportedPhone Number: ghiggins@ochca.comEmail: SANTA ANACity: 1241 E, DYER ROAD, STE. 120Address: ORANGE COUNTYOrganization Name: GENIECE HIGGINSContact Name: Local Agency CaseworkerContact Type: T0605900227Global Id: LUST: Not reportedSite History: Other Solvent or Non-Petroleum HydrocarbonPotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: 86UT104Local Case Number: Not reportedFile Location: ORANGE COUNTYLocal Agency: 083000291TRB Case Number: GSHCase Worker: 08/04/1989Status Date: Completed - Case ClosedStatus: -117.801223Longitude: 33.722207Latitude: T0605900227Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900227Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTYLead Agency: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: DYNACHEM-DIV OF MORTON THIOKOLName: LUST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/14/2008Completed Date: * LUC Inspection CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6815601.2s Page 449 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Envirostor Land Use RestrictionsFile Name: 02/04/2004Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: CORRECTIVE ACTIONSite Type: Not reportedSub Area: PROJECT WIDEArea: 80001562Envirostor ID: TUSTIN, CA 926800000City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY LLCName: Envirostor Land Use RestrictionsFile Name: 02/04/2004Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CLOSEDStatus: CLOSEDSite Type: Not reportedSub Area: Not reportedArea: CAD008334260Envirostor ID: TUSTIN, CA 926800000City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY LLCName: DEED: 08/04/1989Status Date: Completed - Case ClosedStatus: T0605900227Global Id: 09/02/1987Status Date: Open - Site AssessmentStatus: T0605900227Global Id: 06/26/1986Status Date: Open - Case Begin DateStatus: T0605900227Global Id: LUST: Leak DiscoveryAction: 06/26/1986Date: OtherAction Type: T0605900227Global Id: Leak StoppedAction: 06/26/1986Date: OtherAction Type: T0605900227Global Id: Leak ReportedAction: 07/18/1986Date: OtherAction Type: T0605900227Global Id: LUST: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6815601.2s Page 450 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: PATRICIA HANNON - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: ORANGE COUNTY - ORANGE COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605900227CERS ID: 225144Site ID: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: DYNACHEM-DIV OF MORTON THIOKOLName: CERS: 083000291TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLEedr_fadd1: DYNACHEM-DIV OF MORTON THedr_fname: HIST CORTESE: Envirostor Land Use RestrictionsFile Name: 02/03/2004Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: TIERED PERMITSite Type: Not reportedSub Area: PROJECT WIDEArea: 71002194Envirostor ID: TUSTIN, CA 92780City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY, LLCName: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6815601.2s Page 451 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoneLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1977Year Installed: 05Container Num: 004Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: 00010500Tank Capacity: 1974Year Installed: 03Container Num: 003Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00010500Tank Capacity: 1974Year Installed: 02Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00010500Tank Capacity: 1974Year Installed: 01Container Num: 001Tank Num: 0009Total Tanks: CHICAGO, IL 60606Owner City,St,Zip: 110 N. WACKER DRIVEOwner Address: MORTON THIOKOL, INC.Owner Name: 7147304200Telephone: BARBER, HENRYContact Name: CHEM. PROD.Other Type: OtherFacility Type: 00000002934Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: DYNACHEM CORPORATIONName: HIST UST: 1124 ft. Site 3 of 6 in cluster P 0.213 mi. Relative: Higher Actual: 76 ft. 1/8-1/4 EMITUSTIN, CA 92680 NNE DRYCLEANERS2631 MICHELLE DR N/A P72 HIST USTDYNACHEM CORPORATION U001577894 TC6815601.2s Page 452 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000224BCAT Number: INACTIVEPermit Status: 714 7304257Representative Telephone: MARCO GUARDIRepresentative Name: OStatus: S06409Permit Number: 06056AApplication Number: 8654Facility ID: TUSTIN, CA 92780City,State,Zip: 2631 MICHELLE DRAddress: MORTON ELECTRONIC MATERIALSName: DRYCLEAN SOUTH COAST: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: 00010500Tank Capacity: 1974Year Installed: 04Container Num: 009Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: 00000000Tank Capacity: 1974Year Installed: 09Container Num: 008Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00002678Tank Capacity: 1974Year Installed: 08Container Num: 007Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00006000Tank Capacity: 1974Year Installed: 07Container Num: 006Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00004000Tank Capacity: 1974Year Installed: 06Container Num: 005Tank Num: DYNACHEM CORPORATION (Continued)U001577894 TC6815601.2s Page 453 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1987Year: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: DYNACHEM CORPName: EMI: 2819SIC Code: 325520NAICS Code: 03/30/1981PO Issue Date: 12/31/9999Application Date: 3731.3049316UTM North: 425.77301025UTM East: ADSORBER (DRY CLEANING) REGENERATIVECCAT Description: 02CCAT Number: ORGANIC CHEMICALS MISC BLENDINGBCAT Description: 301100BCAT Number: INACTIVEPermit Status: 714 7304257Representative Telephone: MARCO GUARDIRepresentative Name: OStatus: S06411Permit Number: 06140AApplication Number: 8654Facility ID: TUSTIN, CA 92780City,State,Zip: 2631 MICHELLE DRAddress: MORTON ELECTRONIC MATERIALSName: 2819SIC Code: 325520NAICS Code: 03/30/1981PO Issue Date: 12/31/9999Application Date: 3731.3049316UTM North: 425.77301025UTM East: ADSORBER (DRY CLEANING) REGENERATIVECCAT Description: 02CCAT Number: DEGREASER OTHER SOLVENT (>1 lb VOC/DAY)BCAT Description: 000223BCAT Number: INACTIVEPermit Status: 714 7304257Representative Telephone: MARCO GUARDIRepresentative Name: OStatus: S06410Permit Number: 06057AApplication Number: 8654Facility ID: TUSTIN, CA 92780City,State,Zip: 2631 MICHELLE DRAddress: MORTON ELECTRONIC MATERIALSName: 2819SIC Code: 325520NAICS Code: 03/30/1981PO Issue Date: 12/31/9999Application Date: 3731.3049316UTM North: 425.77301025UTM East: ADSORBER (DRY CLEANING) REGENERATIVECCAT Description: 02CCAT Number: DEGREASER METHYLENE CHLORIDE (>1lbVOC/d)BCAT Description: DYNACHEM CORPORATION (Continued)U001577894 TC6815601.2s Page 454 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 25Reactive Organic Gases Tons/Yr: 25Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2851SIC Code: SCAir District Name: 8654Facility ID: SCAir Basin: 30County Code: 1995Year: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: MORTON ELECTRONIC MATERIALSName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 14Reactive Organic Gases Tons/Yr: 17Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2851SIC Code: SCAir District Name: 8654Facility ID: SCAir Basin: 30County Code: 1990Year: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: MORTON INTERNATIONAL INC, DYNAName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2851SIC Code: SCAir District Name: 8654Facility ID: SCAir Basin: 30County Code: DYNACHEM CORPORATION (Continued)U001577894 TC6815601.2s Page 455 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local AgencyLead Agency: Not reportedStaff Initials: PAHStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8018616Longitude: 33.7215518Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 12/31/1986Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 9/2/1987Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 8/4/1989Close Date: Not reportedEnforcement Date: 6/26/1986Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 12/31/1986Enter Date: 6/26/1986How Stopped Date: T0605900227Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: State FundsFunding: Not reportedEnf Type: MYFORDCross Street: Not reportedAbate Method: Not reportedQty Leaked: Methyl Ethyl KetonesSubstance: Aquifer affectedCase Type: 86UT104Local Case Num: 083000291TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: TUSTINCity: 2631 MICHELLE DRAddress: DYNACHEM-DIV OF MORTON THIOKOLName: LUST REG 8: 1124 ft. Site 4 of 6 in cluster P 0.213 mi.HWP Relative: Higher Actual: 76 ft. 1/8-1/4 CorteseTUSTIN, CA 92680 NNE HIST UST2631 MICHELLE DR N/A P73 LUSTDYNACHEM-DIV OF MORTON THIOKOL S104160931 TC6815601.2s Page 456 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0605900227Global ID: Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: DYNACHEM-DIV OF MORTON THIOKOLName: CORTESE: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EBDF.pdfURL: 0002EBDFFile Number: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRIVEAddress: DYNACHEM CORPORATIONName: HIST UST: ALSO. EXCAVATION ASSOCIATED WITH THESE 2 TANKS. THE 3RD TANK, DIESEL, WAS REMOVED STORAGE WHICH WAS DISCONTINUED IN 1974. THE MEK CONTAMINATION WAS IN THE THREE TANKS, ALL 10,500 GAL.,ARE INVOLVED. TWO OF THE TANKS WERE USED FOR MEKSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30000Local Agency: DYNACHEM-DIV OF MORTON THIOKOL (Continued) S104160931 TC6815601.2s Page 457 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 11/19/1980Actual Date: New Operating Permit - APPLICATION PART A RECEIVEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: Activities: Not reportedTotal Actual Hours: Not reportedTotal Planned Amount: Not reportedTotal Planned Hours: 41-45%Calenviroscreen Score: Not reportedPermit Expiration Date: Not reportedPermit Effective Date: RCRAPermit Type: Not reportedProject Manager: Not reportedProject Manager Lead: Not reportedQuarterly Update: Not reportedCommercial Offsite Facility Types: Not reportedPublic Information Officer: 68Assembly District: 37Senate District: 400284, 401054Site Code: Not reportedSupervisor: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.8011Longitude: 33.72209Latitude: CLOSEDCleanup Status: 2631 MICHELLE DRAddress: SHIPLEY COMPANY LLCName: CAD008334260EPA ID: HWP: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6815601.2s Page 458 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/30/1993Actual Date: Renewal - Historical - FINAL PERMIT RENEWALEvent Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 08/18/1993Actual Date: Renewal - Historical - FINAL PERMIT RENEWAL (EFFECTIVE)Event Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/28/1986Actual Date: New Operating Permit - FINAL PERMITEvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6815601.2s Page 459 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 04/22/1993Actual Date: Renewal - Historical - PUBLIC COMMENT (BEGIN)Event Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 11/19/1980Actual Date: Renewal - Historical - APPLICATION PART A RECEIVEDEvent Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 04/10/1986Actual Date: New Operating Permit - PUBLIC COMMENT (BEGIN)Event Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6815601.2s Page 460 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/28/1991Actual Date: New Operating Permit - FINAL PERMIT (EXPIRES)Event Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/28/1986Actual Date: New Operating Permit - FINAL PERMIT (EFFECTIVE)Event Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/26/1991Actual Date: Renewal - Historical - APPLICATION PART B RECEIVEDEvent Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6815601.2s Page 461 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 03/09/1993Actual Date: New Operating Permit - TECHNICAL COMPLETE LETTEREvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 02/10/1986Actual Date: New Operating Permit - APPLICATION PART B RECEIVEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 03/09/1993Actual Date: Renewal - Historical - TECHNICAL COMPLETE LETTEREvent Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6815601.2s Page 462 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProject Manager Lead: Not reportedProject Manager: CLOSEDFacility Status: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: Alias: Not reportedDue Date: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: 02/04/2004Receive Date: Deed Restriction / LUC IssuedDocument Type: Deed restriction for the Shipley Company, LLC dated 2/4/2004.Title: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: Maint: 09/20/1996Actual Date: Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description: CONTAIN1, CONTAIN2, CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: ClosureTitle Description: RCRAType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: Closure: 05/30/1984Actual Date: New Operating Permit - CALL-IN LETTER ISSUEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6815601.2s Page 463 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 401054Alias: Project Code (Site Code)Alias Type: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: CLOSEDFacility Status: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 400284Alias: Project Code (Site Code)Alias Type: Not reportedSupervisor: DYNACHEM-DIV OF MORTON THIOKOL (Continued) S104160931 NFF: NNPL: THIOKOL/DYNACHEM CORPSite Name: CAD008334260EPA ID: 0900239Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-01-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: THIOKOL/DYNACHEM CORPSite Name: CAD008334260EPA ID: 0900239Site ID: 09Region: SEMS Archive Detail: Deferred to RCRA (Subtitle C)Non NPL Status: Not on the NPLNPL: NFF: 06059FIPS Code: 38Cong District: TUSTIN, CA 92680City,State,Zip: Not reportedAddress 2: 2631 MICHELLE DRAddress: THIOKOL/DYNACHEM CORPName: CAD008334260EPA ID: 0900239Site ID: SEMS Archive: FINDS 2020 COR ACTION 1124 ft.US INST CONTROLSSite 5 of 6 in cluster P 0.213 mi.RCRA-SQG Relative: Higher Actual: 76 ft. 1/8-1/4 RCRA-TSDFTUSTIN, CA 92780 NNE CORRACTS2631 MICHELLE DRIVE CAD008334260 P74 SEMS-ARCHIVESHIPLEY COMPANY, LLC 1000333198 TC6815601.2s Page 464 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20030910Actual Date: CMS COMPLETECorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 19930331Actual Date: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARYCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 19930331Actual Date: RFA COMPLETEDCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: CORRACTS: EPA PerfCurrent Action Lead: DQual: 1990-06-28 04:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: THIOKOL/DYNACHEM CORPSite Name: CAD008334260EPA ID: 0900239Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1989-07-28 04:00:00Finish Date: 1989-07-28 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 465 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SHIPLEY COMPANY, LLCHandler Name: 20020329Date Form Received by Agency: RCRA-SQG: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 20110926Actual Date: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATECorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 20110926Actual Date: DATE HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THISCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 20110926Actual Date: REMEDY CONSTRUCTION-REMEDY CONSTRUCTEDCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 20040204Actual Date: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROLCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 466 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesSubject to Corrective Action Universe: YesCorrective Action Workload Universe: Yes202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: StoragePermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: StorageTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: SHIPLEY COMPANY LLCOperator Name: PrivateOwner Type: ROHM & HAASOwner Name: MARLBORO, MA 01752Mailing City,State,Zip: 455 FOREST STREETMailing Address: Not reportedState District: Not reportedState District Owner: Handler Activities, Corrective Action ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 508-229-7212Contact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: ROSE PERKINSContact Name: CAD008334260EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2631 MICHELLE DRIVEHandler Address: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 467 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: BARIUMWaste Description: D005Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2001Year: Biennial: List of Years NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20060905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: YesGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: YesInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: YesTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 468 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,Waste Description: F004Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: CHLOROFORMWaste Description: D022Waste Code: SILVERWaste Description: D011Waste Code: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 469 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DYNACHEM CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20000501Date Became Current: PrivateLegal Status: SHIPLEY COMPANY LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19990915Date Became Current: PrivateLegal Status: ROHM & HAASOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 312-807-2000Owner/Operator Telephone: CHICAGO, IL 60606Owner/Operator City,State,Zip: 123 N WACKER DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MORTON INTERNATIONAL INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: U404Waste Description: U404Waste Code: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUORO-Waste Description: U075Waste Code: CHLOROFORM (OR) METHANE, TRICHLORO-Waste Description: U044Waste Code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I)Waste Description: U008Waste Code: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS.Waste Description: F007Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 470 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY, LLCHandler Name: 20020329Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY L L CHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19990915Date Became Current: PrivateLegal Status: ROHM & HAASOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20000501Date Became Current: PrivateLegal Status: SHIPLEY COMPANY LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-730-4200Owner/Operator Telephone: CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip: P O BOX 12047Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 471 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19960212Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALHandler Name: 19940328Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON INTERNATIONAL/DYNACHEMHandler Name: 19920229Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON INTERNATIONAL/DYNACHEM DIVHandler Name: 19900402Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY L L CHandler Name: 20011002Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 472 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURINGNAICS Description: 325188NAICS Code: PETROCHEMICAL MANUFACTURINGNAICS Description: 32511NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY, LLCHandler Name: 20020329Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY RONALHandler Name: 20001012Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALSHandler Name: 19990304Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALSHandler Name: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 473 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19941024Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19941101Actual Return to Compliance Date: 19941024Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: SCIENCES RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFENAICS Description: 54171NAICS Code: OTHER ELECTRONIC COMPONENT MANUFACTURINGNAICS Description: 334419NAICS Code: ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURINGNAICS Description: 325998NAICS Code: PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURINGNAICS Description: 325992NAICS Code: PRINTING INK MANUFACTURINGNAICS Description: 32591NAICS Code: PLASTICS MATERIAL AND RESIN MANUFACTURINGNAICS Description: 325211NAICS Code: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 474 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19900521Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19920106Actual Return to Compliance Date: 19900418Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19941024Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19941101Actual Return to Compliance Date: 19941024Date Violation was Determined: TSD - Container Use and ManagementViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 475 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 476 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 20051122Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20021111Actual Return to Compliance Date: 20021111Date Violation was Determined: TSD IS-General Facility StandardsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19880726Actual Return to Compliance Date: 19880307Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 477 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19941024Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19941101Actual Return to Compliance Date: 19941024Date Violation was Determined: TSD - Contingency Plan and Emergency ProceduresViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 1286Final Amount: 1Final Count: Not reportedPaid Amount: 1286Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 478 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 479 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 480 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19880307Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 19931221Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19920106Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19900418Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19941101Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19941024Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19941101Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19941024Evaluation Date: Evaluation Action Summary: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 481 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19880715Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19880726Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19941101Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19941024Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20021111Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 20021111Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19880726Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 482 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19880726Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 483 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: StoragePermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: StorageTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: SHIPLEY COMPANY LLCOperator Name: PrivateOwner Type: ROHM & HAASOwner Name: MARLBORO, MA 01752Mailing City,State,Zip: 455 FOREST STREETMailing Address: Not reportedState District: Not reportedState District Owner: Handler Activities, Corrective Action ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 508-229-7212Contact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: ROSE PERKINSContact Name: CAD008334260EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2631 MICHELLE DRIVEHandler Address: SHIPLEY COMPANY, LLCHandler Name: 20020329Date Form Received by Agency: RCRA-SQG: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 484 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: BARIUMWaste Description: D005Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2001Year: Biennial: List of Years NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20060905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: YesGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: YesInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: YesTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: YesSubject to Corrective Action Universe: YesCorrective Action Workload Universe: Yes202 GPRA Corrective Action Baseline: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 485 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,Waste Description: F004Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: CHLOROFORMWaste Description: D022Waste Code: SILVERWaste Description: D011Waste Code: MERCURYWaste Description: D009Waste Code: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 486 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20000501Date Became Current: PrivateLegal Status: SHIPLEY COMPANY LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19990915Date Became Current: PrivateLegal Status: ROHM & HAASOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 312-807-2000Owner/Operator Telephone: CHICAGO, IL 60606Owner/Operator City,State,Zip: 123 N WACKER DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MORTON INTERNATIONAL INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: U404Waste Description: U404Waste Code: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUORO-Waste Description: U075Waste Code: CHLOROFORM (OR) METHANE, TRICHLORO-Waste Description: U044Waste Code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I)Waste Description: U008Waste Code: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS.Waste Description: F007Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 487 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY, LLCHandler Name: 20020329Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY L L CHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19990915Date Became Current: PrivateLegal Status: ROHM & HAASOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20000501Date Became Current: PrivateLegal Status: SHIPLEY COMPANY LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-730-4200Owner/Operator Telephone: CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip: P O BOX 12047Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: DYNACHEM CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 488 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALHandler Name: 19940328Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON INTERNATIONAL/DYNACHEMHandler Name: 19920229Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON INTERNATIONAL/DYNACHEM DIVHandler Name: 19900402Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY L L CHandler Name: 20011002Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 489 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 325188NAICS Code: PETROCHEMICAL MANUFACTURINGNAICS Description: 32511NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY, LLCHandler Name: 20020329Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY RONALHandler Name: 20001012Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALSHandler Name: 19990304Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALSHandler Name: 19960212Receive Date: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 490 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19941024Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19941101Actual Return to Compliance Date: 19941024Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: SCIENCES RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFENAICS Description: 54171NAICS Code: OTHER ELECTRONIC COMPONENT MANUFACTURINGNAICS Description: 334419NAICS Code: ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURINGNAICS Description: 325998NAICS Code: PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURINGNAICS Description: 325992NAICS Code: PRINTING INK MANUFACTURINGNAICS Description: 32591NAICS Code: PLASTICS MATERIAL AND RESIN MANUFACTURINGNAICS Description: 325211NAICS Code: ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURINGNAICS Description: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 491 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19900521Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19920106Actual Return to Compliance Date: 19900418Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19941024Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19941101Actual Return to Compliance Date: 19941024Date Violation was Determined: TSD - Container Use and ManagementViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 492 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 493 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 20051122Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20021111Actual Return to Compliance Date: 20021111Date Violation was Determined: TSD IS-General Facility StandardsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19880726Actual Return to Compliance Date: 19880307Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 494 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19941024Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19941101Actual Return to Compliance Date: 19941024Date Violation was Determined: TSD - Contingency Plan and Emergency ProceduresViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 1286Final Amount: 1Final Count: Not reportedPaid Amount: 1286Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 495 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 496 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 497 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19880307Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 19931221Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19920106Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19900418Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19941101Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19941024Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19941101Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19941024Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 498 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19880715Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19880726Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19941101Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19941024Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20021111Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 20021111Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19880726Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6815601.2s Page 499 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19880726Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6815601.2s Page 500 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER Environmental Interest/Information System: Click Here: 110057051229Registry ID: FINDS: Remedy ConstructionAction: 9Region: CAD008334260EPA ID: 2020 COR ACTION: Not reportedLongitude: Not reportedLatitude: Not reportedSuperfund Alternative Agreement: Not reportedNPL Status: Not reportedFiscal Year: Not reportedFederal Facility: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROLEvent: 508-229-7212Contact Telephone: ROSE PERKINSContact Name: CA772PREvent Code: Not reportedContaminated Media: Not reportedActual Date: Not reportedOperable Unit: Not reportedAction ID: Not reportedAction Name: CAD008334260EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: US INST CONTROLS: SHIPLEY COMPANY, LLC (Continued) 1000333198 09EPA Region: Not reportedContact Title: CDERUYTER@RIGHTSPACESTORAGE.COMContact Email: Not reportedContact Fax: 949-661-8686Contact Telephone: DANA POINT, CA 92629Contact City,State,Zip: 24901 DANA POINT HARBOR DRIVEContact Address: CHARLOTTE DERUYTERContact Name: CAC003053349EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2631 MICHELLE DRIVEHandler Address: I-5 SELF STORAGE, LLCHandler Name: 20200129Date Form Received by Agency: RCRA NonGen / NLR: 1124 ft. Site 6 of 6 in cluster P 0.213 mi. Relative: Higher Actual: 76 ft. 1/8-1/4 TUSTIN, CA 92780 NNE 2631 MICHELLE DRIVE CAC003053349 P75 RCRA NonGen / NLRI-5 SELF STORAGE, LLC 1026046841 TC6815601.2s Page 501 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CHARLOTTE DERUYTEROperator Name: OtherOwner Type: I-5 SELF STORAGE, LLCOwner Name: DANA POINT, CA 92629Mailing City,State,Zip: 24901 DANA POINT HARBOR DRIVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: I-5 SELF STORAGE, LLC (Continued)1026046841 TC6815601.2s Page 502 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REFRIGERATED WAREHOUSING AND STORAGENAICS Description: 493120NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: I-5 SELF STORAGE, LLCHandler Name: 20200129Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-661-8686Owner/Operator Telephone: DANA POINT, CA 92629Owner/Operator City,State,Zip: 24901 DANA POINT HARBOR DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: I-5 SELF STORAGE, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-661-8686Owner/Operator Telephone: DANA POINT, CA 92629Owner/Operator City,State,Zip: 24901 DANA POINT HARBOR DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CHARLOTTE DERUYTEROwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200210Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: I-5 SELF STORAGE, LLC (Continued) 1026046841 TC6815601.2s Page 503 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: I-5 SELF STORAGE, LLC (Continued) 1026046841 Routine done by local agencyEval Type: NoViolations Found: 09-16-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: inactivated at this time. thresholds stored on site. The hazardous materials program will be stored with no other hazardous materials at or above reporting maximum of only one 7 gallon cylinder of propane is allowed to be remain exempt from the hazardous materials reporting requirements a One 7 gallon cylinder of propane for the forklift was observed. To completed with Carlos Contreras. Insta-Pak drums have been removed. On site for a routine inspection. An inspection of the facility wasEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Complete the emergency response label and post in the facility. manifests to this agency for the parts washer and waste lamps. hazardous waste manifests is not available today. Submit current based parts washer and universal waste lamps. The person who keeps the area, perimeter of facility and trash container. Wastes include water inspect granted by Mike Belz. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-16-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Hazardous Waste GeneratorCERS Description: 10555549CERS ID: 518828Site ID: TUSTIN, CA 92780City,State,Zip: 14272 CHAMBERS RDAddress: PLAST-TIES JOHNSTON INTL CORPName: CERS HAZ WASTE: 1127 ft.HWTSSite 1 of 6 in cluster Q 0.213 mi.CIWQS Relative: Higher Actual: 76 ft. 1/8-1/4 NPDESTUSTIN, CA 92780 NW HAZNET14272 CHAMBERS RD N/A Q76 CERS HAZ WASTEDUNCAN KITCHEN GRIPS INC S113772786 TC6815601.2s Page 504 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.805640Longitude: 33.720830Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10555549Program ID: HWGEnv Int Type Code: PLAST-TIES JOHNSTON INTL CORPFacility Name: 518828Site ID: Coordinates: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: information is on site and available for review. disposal are available for review. Emergency response and contact include water based parts washer solution. Manifests for waste parts washer, perimeter of facility and trash container. Wastes facility was completed with Carlos Contreras. Observed the shop area, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Corporation. in the facility. Verified the owner as Johnston International available for review. Complete the emergency response label and post generated from the parts washer. Manifests for waste disposal are washer, perimeter of facility and trash container. Wastes are inspect granted by Carlos Contreras. Observed the shop area, parts On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-03-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous [Truncated] responders in planning for and handling emergencies involving or handled on site. This disclosure information will assist emergency chemical inventory form to disclose hazardous materials stored, used, regulations require businesses within this jurisdiction to complete a for hazardous material inventory reporting and data management. These of Title 42 of the United States Code contain the minimum requirements 20 of the California Health and Safety Code (H&SC) and Section 11022 forklift (Approximately 240 cubic feet each) Chapter 6.95 of Division 55 gallon drum of Instapak A resin - Two 7 gallon propane tanks for were observed today: - Three 55 gallon drums of Instapak B resin - One hazardous materials storage areas. The following hazardous materials Consent to enter and inspect granted by Mike Belz. Observed the Tustin, CA 92780 On site for a routine hazardous materials inspection. Plast-Ties Johnston International Corporation 14272 Chambers Rd.Eval Notes: DUNCAN KITCHEN GRIPS INC (Continued) S113772786 TC6815601.2s Page 505 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Purchasing Material ControlEntity Title: Carmen SingletaryEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PLAST-TIES JOHNSTON INTL CORPEntity Name: Parent CorporationAffiliation Type Desc: (949) 506-3440Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: tustinAffiliation City: 14272 chambers rdAffiliation Address: Not reportedEntity Title: Johnston International Corp dba Plas-TiesEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: tustinAffiliation City: 14272 chambers rdAffiliation Address: Not reportedEntity Title: Carmen SingletaryEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Carmen SingletaryEntity Name: Document PreparerAffiliation Type Desc: Affiliation: DUNCAN KITCHEN GRIPS INC (Continued)S113772786 TC6815601.2s Page 506 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: NVT330010000TSD EPA ID: CAC002685022Gepaid: 2012Year: 1.155Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000501510TSD EPA ID: CAC002685022Gepaid: 2012Year: 0.22935Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: NVT330010000TSD EPA ID: CAC002685022Gepaid: 2012Year: 14272 CHAMBERS RDMailing Address: Not reportedMailing Name: 7148327824Telephone: DAVID COHENContact: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14272 CHAMBERS RDAddress: DUNCAN KITCHEN GRIPS INCName: HAZNET: (949) 506-3440Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Plas-TiesEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14272 Chambers rdAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: DUNCAN KITCHEN GRIPS INC (Continued) S113772786 TC6815601.2s Page 507 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808350JJKManifest ID: 20120210Receipt Date: 7/5/2012 20:30:09Creation Date: 20120202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.155Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808348JJKManifest ID: 20120209Receipt Date: 7/5/2012 20:30:09Creation Date: 20120206Shipment Date: CAC002685022Gen EPA ID: 2012Year: Additional Info: 0.0375Tons: DUNCAN KITCHEN GRIPS INC (Continued) S113772786 TC6815601.2s Page 508 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JOHNSTON INTERNATIONAL CORPORATION DBA PLASTIESName: 92780Operator Zip: CaliforniaOperator State: TUSTINOperator City: 14272 CHAMBERS RDOperator Address: Johnston International Corporation DBA PlastiesOperator Name: 05/28/2019Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30NEC005177WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 14272 CHAMBERS RDAddress: JOHNSTON INTERNATIONAL CORPORATION DBA PLASTIESName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808350JJKManifest ID: 20120210Receipt Date: 7/5/2012 20:30:09Creation Date: 20120202Shipment Date: DUNCAN KITCHEN GRIPS INC (Continued)S113772786 TC6815601.2s Page 509 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.80559Longitude: 33.72098Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 05/28/2019Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30NEC005177WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 3599SIC/NAICS: Industrial - Industrial and Commercial Machinery and Equipment, NECPlace/Project Type: 14272 CHAMBERS RD, Tustin, CA 92780Agency Address: Johnston International Corporation DBA PlastiesAgency: TUSTIN, CA 92780City,State,Zip: 14272 CHAMBERS RDAddress: JOHNSTON INTERNATIONAL CORPORATION DBA PLASTIESName: CIWQS: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92780Discharge Zip: CaliforniaDischarge State: TUSTINDischarge City: Johnston International Corporation DBA PlastiesDischarge Name: 14272 CHAMBERS RDDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/28/2019Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30NEC005177WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 509281Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: TUSTIN, CA 92780City,State,Zip: 14272 CHAMBERS RDAddress: DUNCAN KITCHEN GRIPS INC (Continued)S113772786 TC6815601.2s Page 510 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 14272 CHAMBERS RDContact Address: DAVID COHENContact Name: TUSTIN, CA 92780Owner City,State,Zip: Not reportedOwner Address 2: 14272 CHAMBERS RDOwner Address: DUNCAN KITCHEN GRIPS INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: Not reportedMailing Address 2: 14272 CHAMBERS RDMailing Address: Not reportedMailing Name: 01/31/2012Last Act Date: 01/31/2012Create Date: 07/30/2012Inactive Date: CAC002685022EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14272 CHAMBERS RDAddress: DUNCAN KITCHEN GRIPS INCName: HWTS: DUNCAN KITCHEN GRIPS INC (Continued) S113772786 NoShort-Term Generator Activity: OtherOperator Type: CARMEN SINGLETARYOperator Name: OtherOwner Type: PLAS-TIES BAY CONCRETE CUTTING INCOwner Name: TUSTIN, CA 92780-6910Mailing City,State,Zip: 14272 CHAMBERS RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CSINGLETARY@PLASTIES.COMContact Email: 714-972-2978Contact Fax: 714-542-4487Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14272 CHAMBERS ROADContact Address: CARMEN SINGLETARYContact Name: CAL000293770EPA ID: TUSTIN, CA 92780-6910Handler City,State,Zip: 14272 CHAMBERS RDHandler Address: PLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORPHandler Name: 20050503Date Form Received by Agency: RCRA NonGen / NLR: 1127 ft. Site 2 of 6 in cluster Q 0.213 mi. Relative: Higher Actual: 76 ft. 1/8-1/4 TUSTIN, CA 92780 NW 14272 CHAMBERS RD CAL000293770 Q77 RCRA NonGen / NLRPLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORP 1024811175 TC6815601.2s Page 511 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: PLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORP (Continued)1024811175 TC6815601.2s Page 512 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: PACKAGING MACHINERY MANUFACTURINGNAICS Description: 333993NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORPHandler Name: 20050503Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-542-4487Owner/Operator Telephone: TUSTIN, CA 92780-6910Owner/Operator City,State,Zip: 14272 CHAMBERS RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PLAS-TIES BAY CONCRETE CUTTING INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-542-4487Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14272 CHAMBERS ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CARMEN SINGLETARYOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: PLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORP (Continued) 1024811175 TC6815601.2s Page 513 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DAVID RAMOSOperator Name: OtherOwner Type: N2 IMAGING SYSTEMS LLCOwner Name: IRVINE, CA 92606-1001Mailing City,State,Zip: 14440 MYFORD RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DAVID.RAMOS2@UTAS.UTC.COMContact Email: 714-573-8815Contact Fax: 714-573-8800Contact Telephone: IRVINE, CA 92606Contact City,State,Zip: 14440 MYFORD RDContact Address: DAVID RAMOSContact Name: CAL000416141EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14341 CHAMBERS RDHandler Address: N2 IMAGING SYSTEMS LLCHandler Name: 20160411Date Form Received by Agency: RCRA NonGen / NLR: 1170 ft. Site 5 of 6 in cluster L 0.222 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 TUSTIN, CA 92780 WNW 14341 CHAMBERS RD CAL000416141 L78 RCRA NonGen / NLRN2 IMAGING SYSTEMS LLC 1024854678 TC6815601.2s Page 514 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-573-8800Owner/Operator Telephone: IRVINE, CA 92606-1001Owner/Operator City,State,Zip: 14440 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: N2 IMAGING SYSTEMS LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-573-8800Owner/Operator Telephone: IRVINE, CA 92606Owner/Operator City,State,Zip: 14440 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID RAMOSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: N2 IMAGING SYSTEMS LLC (Continued)1024854678 TC6815601.2s Page 515 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: SYSTEM AND INSTRUMENT MANUFACTURING SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICALNAICS Description: 334511NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: N2 IMAGING SYSTEMS LLCHandler Name: 20160411Receive Date: Historic Generators: N2 IMAGING SYSTEMS LLC (Continued) 1024854678 T03 - Treatment, IncinerationDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: AZD049318009TSD EPA ID: CAL000030338Gepaid: 2003Year: 14341 CHAMBERS RDMailing Address: Not reportedMailing Name: --Telephone: INACTIVE/BUS MOVED 7-94Contact: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14341 CHAMBERS RDAddress: MONTGOMERY SYSTEMS TECHName: HAZNET: Hazardous Waste GeneratorCERS Description: 10749850CERS ID: 429269Site ID: TUSTIN, CA 92780City,State,Zip: 14341 CHAMBERS RDAddress: N2 IMAGING SYSTEMSName: CERS HAZ WASTE: 1170 ft. Site 6 of 6 in cluster L 0.222 mi.HWTS Relative: Higher Actual: 74 ft. 1/8-1/4 CERSTUSTIN, CA 92680 WNW HAZNET14341 CHAMBERS RD N/A L79 CERS HAZ WASTEMONTGOMERY SYSTEMS TECH S113033130 TC6815601.2s Page 516 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: NED986382133Trans 2 EPA ID: Not reportedTrans Name: MAD039322250Trans EPA ID: 22491193Manifest ID: 20030509Receipt Date: 6/21/2004 12:08:11Creation Date: 20030430Shipment Date: CAL000030338Gen EPA ID: 2003Year: Additional Info: 0.2293Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008302903TSD EPA ID: CAL000030338Gepaid: 1990Year: 0.3752Tons: R01 - RecyclerDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000030338Gepaid: 1992Year: 0.33Tons: R01 - RecyclerDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000030338Gepaid: 1993Year: 0.165Tons: R01 - RecyclerDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000030338Gepaid: 1994Year: 0.0285Tons: T03 - Treatment, IncinerationDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: AZD049318009TSD EPA ID: CAL000030338Gepaid: 2003Year: 0.045Tons: T01 - Treatment, TankDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: AZD049318009TSD EPA ID: CAL000030338Gepaid: 2003Year: 0.001Tons: MONTGOMERY SYSTEMS TECH (Continued) S113033130 TC6815601.2s Page 517 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2Waste Quantity: 0.001Quantity Tons: T03 - Treatment, IncinerationMeth Code: U134RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: 9040019999TSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: NED986382133Trans 2 EPA ID: Not reportedTrans Name: MAD039322250Trans EPA ID: 22491193Manifest ID: 20030509Receipt Date: 6/21/2004 12:08:11Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2Waste Quantity: 0.001Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: 9040019999TSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: NED986382133Trans 2 EPA ID: Not reportedTrans Name: MAD039322250Trans EPA ID: 22491193Manifest ID: 20030509Receipt Date: 6/21/2004 12:08:11Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 55Waste Quantity: 0.0275Quantity Tons: T03 - Treatment, IncinerationMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: 9040019999TSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: MONTGOMERY SYSTEMS TECH (Continued)S113033130 TC6815601.2s Page 518 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.33Quantity Tons: R01 - RecyclerMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD099202681Trans EPA ID: 93157615Manifest ID: 19930629Receipt Date: 9/9/1995 0:00:00Creation Date: 19930629Shipment Date: CAL000030338Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 90Waste Quantity: 0.045Quantity Tons: T01 - Treatment, TankMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: 9040019999TSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: NED986382133Trans 2 EPA ID: Not reportedTrans Name: MAD039322250Trans EPA ID: 22491193Manifest ID: 20030509Receipt Date: 6/21/2004 12:08:11Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: MONTGOMERY SYSTEMS TECH (Continued)S113033130 TC6815601.2s Page 519 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 08-28-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: contact information available for review. waste disposal are available for review. Emergency response and solid debris with acetone, and solid debris with resins. Manifests for Containers of wastes are covered and labeled. Wastes include flammable area, waste storage area, perimeter of facility and trash container. On site for a routine hazardous waste inspection. Observed the labEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-28-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10749850CERS ID: 429269Site ID: TUSTIN, CA 92780City,State,Zip: 14341 CHAMBERS RDAddress: N2 IMAGING SYSTEMSName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.165Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD099202681Trans EPA ID: 93309065Manifest ID: 19940318Receipt Date: 10/5/1995 0:00:00Creation Date: 19940318Shipment Date: CAL000030338Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: MONTGOMERY SYSTEMS TECH (Continued) S113033130 TC6815601.2s Page 520 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EH&S ManagerEntity Title: David RamosEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 14440 Myford Rd.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14341 Chambers RdAffiliation Address: Not reportedEntity Title: David Andrew RamosEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.807190Longitude: 33.720170Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10749850Program ID: HMBPEnv Int Type Code: N2 Imaging SystemsFacility Name: 429269Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 11/2017. nitrogen tank Annual hazardous material training records dated materials that meet threshold reporting limits: - 6000 gallon liquid On site for a routine inspection. Observed the following hazardousEval Notes: MONTGOMERY SYSTEMS TECH (Continued) S113033130 TC6815601.2s Page 521 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14341 CHAMBERS RDAddress: MONTGOMERY SYSTEMS TECHName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: N2 IMAGING SYSTEMS LLCEntity Name: Parent CorporationAffiliation Type Desc: (860) 728-7000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: UNITED TECHNOLOGIESEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: David RamosEntity Name: Document PreparerAffiliation Type Desc: (860) 728-7000Affiliation Phone: 06032Affiliation Zip: United StatesAffiliation Country: CTAffiliation State: FarmingtonAffiliation City: 10 Farm Springs Rd.Affiliation Address: Not reportedEntity Title: UNITED TECHNOLOGIESEntity Name: Legal OwnerAffiliation Type Desc: (949) 645-1422Affiliation Phone: 92660Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Newport BeachAffiliation City: 2280 Universty Dr.Affiliation Address: Not reportedEntity Title: Anza ManagementEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: MONTGOMERY SYSTEMS TECH (Continued) S113033130 TC6815601.2s Page 522 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: PER ROBERT CHAVEZ ON 3-23-95Contact Address: INACTIVE/BUS MOVED 7-94Contact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: MONTGOMERY H SOwner Name: TUSTIN, CA 926800000Mailing City,State,Zip: Not reportedMailing Address 2: 14341 CHAMBERS RDMailing Address: Not reportedMailing Name: 11/09/2004Last Act Date: 05/16/1990Create Date: 01/01/1900Inactive Date: CAL000030338EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: MONTGOMERY SYSTEMS TECH (Continued) S113033130 Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000398535Gepaid: 2018Year: 0.08000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008364432TSD EPA ID: CAL000398535Gepaid: 2019Year: 14192 CHAMBERS RDMailing Address: Not reportedMailing Name: 9519262994Telephone: MIKE PIERCEContact: TUSTIN, CA 927806908City,State,Zip: Not reportedAddress 2: 14242 CHAMBERS RDAddress: II-VI OPTICAL SYSTEMS INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10563664CERS ID: 416170Site ID: TUSTIN, CA 92780City,State,Zip: 14242 CHAMBERS RDAddress: II-VI AEROSPACE AND DEFENSEName: CERS HAZ WASTE: 1201 ft. Site 3 of 6 in cluster Q 0.227 mi.HWTS Relative: Higher Actual: 76 ft. 1/8-1/4 CERSTUSTIN, CA 92780 NW HAZNET14242 CHAMBERS RD N/A Q80 CERS HAZ WASTEII-VI AEROSPACE AND DEFENSE S118236513 TC6815601.2s Page 523 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0375Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: -CA Waste Code: CAD008364432TSD EPA ID: CAL000398535Gepaid: 2017Year: 0.0575Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000398535Gepaid: 2017Year: 0.045Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: CAD008364432TSD EPA ID: CAL000398535Gepaid: 2017Year: 0.08Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008364432TSD EPA ID: CAL000398535Gepaid: 2017Year: 0.18600Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008364432TSD EPA ID: CAL000398535Gepaid: 2018Year: 0.02000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: NVD980895338TSD EPA ID: CAL000398535Gepaid: 2018Year: 0.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NVD980895338TSD EPA ID: CAL000398535Gepaid: 2018Year: 0.20000Tons: II-VI AEROSPACE AND DEFENSE (Continued) S118236513 TC6815601.2s Page 524 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 001361988JJKManifest ID: 20150306Receipt Date: 5/18/2015 22:15:25Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 375Waste Quantity: 0.1875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866197JJKManifest ID: 20150925Receipt Date: 11/6/2015 22:15:31Creation Date: 20150921Shipment Date: CAL000398535Gen EPA ID: 2016Year: Additional Info: 5 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.1055Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: NVD980895338TSD EPA ID: CAL000398535Gepaid: 2016Year: II-VI AEROSPACE AND DEFENSE (Continued) S118236513 TC6815601.2s Page 525 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D002Additional Code 1: PQuantity Unit: 9Waste Quantity: 0.0045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 001361988JJKManifest ID: 20150306Receipt Date: 5/18/2015 22:15:25Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 8Waste Quantity: 0.004Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 001361988JJKManifest ID: 20150306Receipt Date: 5/18/2015 22:15:25Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D035Additional Code 2: F003Additional Code 1: PQuantity Unit: 152Waste Quantity: 0.076Quantity Tons: II-VI AEROSPACE AND DEFENSE (Continued)S118236513 TC6815601.2s Page 526 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 378Waste Quantity: 0.189Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221137MWIManifest ID: 20141010Receipt Date: 12/18/2014 22:14:48Creation Date: 20141002Shipment Date: CAL000398535Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 146Waste Quantity: 0.073Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D010RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 013794566JJKManifest ID: 20150302Receipt Date: 5/18/2015 22:15:34Creation Date: 20150225Shipment Date: Not reportedAdditional Code 5: II-VI AEROSPACE AND DEFENSE (Continued) S118236513 TC6815601.2s Page 527 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 001361988JJKManifest ID: 20150306Receipt Date: 5/18/2015 22:15:25Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D002Additional Code 1: PQuantity Unit: 9Waste Quantity: 0.0045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 001361988JJKManifest ID: 20150306Receipt Date: 5/18/2015 22:15:25Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 375Waste Quantity: 0.1875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866197JJKManifest ID: 20150925Receipt Date: 11/6/2015 22:15:31Creation Date: 20150921Shipment Date: CAL000398535Gen EPA ID: 2015Year: II-VI AEROSPACE AND DEFENSE (Continued)S118236513 TC6815601.2s Page 528 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 013794566JJKManifest ID: 20150302Receipt Date: 5/18/2015 22:15:34Creation Date: 20150225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 8Waste Quantity: 0.004Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 001361988JJKManifest ID: 20150306Receipt Date: 5/18/2015 22:15:25Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D035Additional Code 2: F003Additional Code 1: PQuantity Unit: 152Waste Quantity: 0.076Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: II-VI AEROSPACE AND DEFENSE (Continued)S118236513 TC6815601.2s Page 529 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D010RCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000194502DATManifest ID: 20170928Receipt Date: 5/30/2018 18:31:28Creation Date: 20170925Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000182047DATManifest ID: 20171017Receipt Date: 5/30/2018 18:33:51Creation Date: 20171009Shipment Date: CAL000398535Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 146Waste Quantity: 0.073Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D010RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: II-VI AEROSPACE AND DEFENSE (Continued)S118236513 TC6815601.2s Page 530 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 160Waste Quantity: 0.08Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000194502DATManifest ID: 20170928Receipt Date: 5/30/2018 18:31:28Creation Date: 20170925Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000194502DATManifest ID: 20170928Receipt Date: 5/30/2018 18:31:28Creation Date: 20170925Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: II-VI AEROSPACE AND DEFENSE (Continued)S118236513 TC6815601.2s Page 531 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000168225DATManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20170331Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: SMITH SYSTEMSTrans 2 Name: NED986382133Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000168225DATManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20170331Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 35Waste Quantity: 0.119Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D010RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: SMITH SYSTEMSTrans 2 Name: NED986382133Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000168225DATManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20170331Shipment Date: Not reportedAdditional Code 5: II-VI AEROSPACE AND DEFENSE (Continued)S118236513 TC6815601.2s Page 532 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: SMITH SYSTEMSTrans 2 Name: NED986382133Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000168225DATManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20170331Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 90Waste Quantity: 0.045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: SMITH SYSTEMSTrans 2 Name: NED986382133Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000168225DATManifest ID: 20170417Receipt Date: 5/9/2018 18:31:51Creation Date: 20170331Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 240Waste Quantity: 0.12Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: SMITH SYSTEMSTrans 2 Name: NED986382133Trans 2 EPA ID: II-VI AEROSPACE AND DEFENSE (Continued)S118236513 TC6815601.2s Page 533 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: This business is under new ownership.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-03-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: facility. Verified the owner as Lightworks. months. Complete the emergency response label and post in the today. Submit copies of manifests to this agency for the past 12 lab-pack wastes. The person who keeps the manifests is not available covered and labeled. Wastes include cutting coolant, resins, and area, perimeter of facility and trash container. Drums of wastes are inspect granted by Doug Lamb. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-06-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: abated. No outstanding violations. and RCRA Hazardous Waste Management certificate. Violation I239 This agency received the employee 2021 Hazcom Training signature logEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-19-2021Eval Date: Other/UnknownEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10563664CERS ID: 416170Site ID: TUSTIN, CA 92780City,State,Zip: 14242 CHAMBERS RDAddress: II-VI AEROSPACE AND DEFENSEName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 3Waste Quantity: 0.0015Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: U160RCRA Code: II-VI AEROSPACE AND DEFENSE (Continued) S118236513 TC6815601.2s Page 534 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: inspection. On site for a routine inspection. No one available today for anEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-12-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: This facility is under new ownership.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-17-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: This facility is under new ownership.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-17-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Pierce, Michael Merola, Chad Cedotal, Jordan Tayor. Emailed inspection reports from 12/17/20 to Mark Spanial, MichaelEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-19-2021Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Pierce, Michael Merola, Chad Cedotal, Jordan Tayor. Emailed inspection reports from 12/17/20 to Mark Spanial, MichaelEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-19-2021Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Violation I474 corrected. This agency received hazardous waste manifests for 2020 and 2021.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-16-2021Eval Date: Other/UnknownEval General Type: II-VI AEROSPACE AND DEFENSE (Continued) S118236513 TC6815601.2s Page 535 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TustinAffiliation City: 14182 Chambers RdAffiliation Address: Not reportedEntity Title: Debbie HartunianEntity Name: Property OwnerAffiliation Type Desc: (951) 926-2994Affiliation Phone: 92563Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: MurrietaAffiliation City: 36570 briggs rdAffiliation Address: Not reportedEntity Title: II-VI Aerospace and DefenseEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Facilities TechnicianEntity Title: Michael MerolaEntity Name: Identification SignerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.805840Longitude: 33.721480Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10563664Program ID: HMBPEnv Int Type Code: II-VI Aerospace and DefenseFacility Name: 416170Site ID: Coordinates: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: day. Nobody available for an inspection. Contact person was gone for theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-24-2014Eval Date: Other/UnknownEval General Type: II-VI AEROSPACE AND DEFENSE (Continued) S118236513 TC6815601.2s Page 536 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: II-VI Aerospace and DefenseEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Michael MerolaEntity Name: Document PreparerAffiliation Type Desc: (714) 247-7100Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: II-VI Aerospace and DefenseEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14242 Chambers RdAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14242 Chambers RdAffiliation Address: Not reportedEntity Title: Michael MerolaEntity Name: Environmental ContactAffiliation Type Desc: (949) 644-6624Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: II-VI AEROSPACE AND DEFENSE (Continued) S118236513 TC6815601.2s Page 537 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92780Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14242 CHAMBERS RDFacility Address: II-VI AEROSPACE & DEFENSEFacility Name: Not reportedInactive Date: 2014-07-09 09:37:37.81700Issued EPA ID Date: Optical Instrument and Lens ManufacturingNAICS Description: 333314NAICS Code: 2020-04-16 14:36:17.920Create Date: CAL000398535EPA ID: NAICS: MURRIETA, CA 925630000City,State,Zip: Not reportedContact Address 2: 36570 BRIGGS ROADContact Address: JEFF QUARLESContact Name: SAXONBURG, PA 16056Owner City,State,Zip: Not reportedOwner Address 2: 375 SAXONBURG BLVDOwner Address: II-VI INCOwner Name: MURRIETA, CA 92563Mailing City,State,Zip: Not reportedMailing Address 2: 36570 BRIGGS RDMailing Address: JORDAN TAYLORMailing Name: 07/14/2020Last Act Date: 07/09/2014Create Date: Not reportedInactive Date: CAL000398535EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14242 CHAMBERS RDAddress: II-VI AEROSPACE & DEFENSEName: HWTS: II-VI AEROSPACE AND DEFENSE (Continued) S118236513 09EPA Region: FACILITIES TECHContact Title: MICHAEL.MEROLA@II-VIAD.COMContact Email: Not reportedContact Fax: 714-247-7133Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: CHAMBERS RDContact Address: MICHAEL MEROLAContact Name: CAL000398535EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14242 CHAMBERS RDHandler Address: II-VI AEROSPACE AND DEFENSEHandler Name: 20200414Date Form Received by Agency: RCRA NonGen / NLR: 1201 ft. Site 4 of 6 in cluster Q 0.227 mi. Relative: Higher Actual: 76 ft. 1/8-1/4 TUSTIN, CA 92780 NW 14242 CHAMBERS RD CAL000398535 Q81 RCRA NonGen / NLRII-VI AEROSPACE AND DEFENSE 1024845414 TC6815601.2s Page 538 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: II-VI INCORPORATEDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: CHAMBERS RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: II-VI AEROSPACE AND DEFENSE (Continued)1024845414 TC6815601.2s Page 539 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: II-VI OPTICAL SYSTEMS INCHandler Name: 20140709Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-926-7601Owner/Operator Telephone: TUSTIN, CA 92780-0000Owner/Operator City,State,Zip: 14242 CHAMBERS RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NANCY MEROLAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 724-352-4455Owner/Operator Telephone: SAXONBURG, PA 16056Owner/Operator City,State,Zip: 375 SAXONBURG BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: II-VI INCORPORATEDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-926-2994Owner/Operator Telephone: MURRIETA, CA 92563Owner/Operator City,State,Zip: 36570 BRIGGS RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: II-VI OPTICAL SYSTEMS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200416Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: II-VI AEROSPACE AND DEFENSE (Continued) 1024845414 TC6815601.2s Page 540 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OPTICAL INSTRUMENT AND LENS MANUFACTURINGNAICS Description: 333314NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: II-VI AEROSPACE AND DEFENSEHandler Name: 20200414Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: II-VI AEROSPACE AND DEFENSE (Continued) 1024845414 Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD981163447EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14450 CHAMBERS RDHandler Address: MELLES GRIOT COMPOSITESHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: 1203 ft. Site 1 of 2 in cluster R 0.228 mi. Relative: Higher Actual: 72 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 West FINDS14450 CHAMBERS RD CAD981163447 R82 RCRA-SQGMELLES GRIOT COMPOSITES 1000281440 TC6815601.2s Page 541 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14450 CHAMBERS RDMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: MELLES GRIOT COMPOSITES (Continued)1000281440 TC6815601.2s Page 542 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MELLES GRIOT COMPOSITESHandler Name: 19851113Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: MELLES GRIOT COMPOSITESHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MELLES GRIOT CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: MELLES GRIOT COMPOSITES (Continued) 1000281440 TC6815601.2s Page 543 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14450 CHAMBERS RDAddress: MELLES GRIOT COMPOSITESName: http://echo.epa.gov/detailed-facility-report?fid=110006469179DFR URL: 110006469179Registry ID: 1000281440Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006469179Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: MELLES GRIOT COMPOSITES (Continued) 1000281440 714-415-0259Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: WALNUT AVEContact Address: MIKE J FARINAContact Name: CAD040524332EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2761 WALNUT AVEHandler Address: SPECIALTY SILICONE FABRICATORSHandler Name: 20170215Date Form Received by Agency: RCRA-SQG: 1206 ft. Site 1 of 2 in cluster S 0.228 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 TUSTIN, CA 92780 SSW 2761 WALNUT AVE CAD040524332 S83 RCRA-SQGSPECIALTY SILICONE FABRICATORS 1007198820 TC6815601.2s Page 544 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: TRELLEBORG CORPOperator Name: PrivateOwner Type: TRELLEBORG CORPORATIONOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: WALNUT AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: FACILITY MANAGERContact Title: MIKE.FARINA@TRELLEBORG.COMContact Email: Not reportedContact Fax: SPECIALTY SILICONE FABRICATORS (Continued)1007198820 TC6815601.2s Page 545 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description: P001Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: CHLOROFORMWaste Description: D022Waste Code: CHROMIUMWaste Description: D007Waste Code: CADMIUMWaste Description: D006Waste Code: BARIUMWaste Description: D005Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20170306Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: SPECIALTY SILICONE FABRICATORS (Continued) 1007198820 TC6815601.2s Page 546 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3077 ROLLIE GATES RDOwner/Operator Address: Not reportedDate Ended Current: 20050617Date Became Current: PrivateLegal Status: SPECIALTY SILICONE FABRICATORS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 412-490-8300Owner/Operator Telephone: PITTSBURGH, PA 15275Owner/Operator City,State,Zip: 2000 PARK LNOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: FISHER SCIENTIFICOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDEWaste Description: P012Waste Code: ARSENIC OXIDE AS2O5 (OR) ARSENIC PENTOXIDEWaste Description: P011Waste Code: ARSENIC ACID H3ASO4Waste Description: P010Waste Code: AMMONIUM PICRATE (R) (OR) PHENOL, 2,4,6-TRINITRO-, AMMONIUM SALT (R)Waste Description: P009Waste Code: 4-AMINOPYRIDINE (OR) 4-PYRIDINAMINEWaste Description: P008Waste Code: 3(2H)-ISOXAZOLONE, 5-(AMINOMETHYL)- (OR) 5-(AMINOMETHYL)-3-ISOXAZOLOLWaste Description: P007Waste Code: ALUMINUM PHOSPHIDE (R,T)Waste Description: P006Waste Code: 2-PROPEN-1-OL (OR) ALLYL ALCOHOLWaste Description: P005Waste Code: 4ABETA, 5ALPHA, 8ALPHA, 8ABETA)- (OR) ALDRIN 1,2,3,4,10,10-HEXA-CHLORO-1,4,4A,5,8,8A,-HEXAHYDRO-, (1ALPHA, 4ALPHA, 1,4,5,8-DIMETHANONAPHTHALENE,Waste Description: P004Waste Code: 2-PROPENAL (OR) ACROLEINWaste Description: P003Waste Code: 1-ACETYL-2-THIOUREA (OR) ACETAMIDE, N-(AMINOTHIOXOMETHYL)-Waste Description: P002Waste Code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & SPECIALTY SILICONE FABRICATORS (Continued) 1007198820 TC6815601.2s Page 547 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FISHER SCIENTIFIC TUSTINHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20160701Date Became Current: PrivateLegal Status: TRELLEBORG CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20050617Date Became Current: PrivateLegal Status: SPECIALTY SILICONE FABRICATORS INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 269-639-4200Owner/Operator Telephone: SOUTH HAVEN, MI 49090Owner/Operator City,State,Zip: 200 VETERANS BLVDOwner/Operator Address: Not reportedDate Ended Current: 20160701Date Became Current: PrivateLegal Status: TRELLEBORG CORPORATIONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 805-239-4284Owner/Operator Telephone: PASO ROBLES, CA 93446Owner/Operator City,State,Zip: SPECIALTY SILICONE FABRICATORS (Continued)1007198820 TC6815601.2s Page 548 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SPECIALTY SILICONE FABRICATORSHandler Name: 20170215Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SPECIALTY SILICONE FABRICATORS INCHandler Name: 20120926Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: FISHER SCIENTIFIC TUSTINHandler Name: 19970917Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: FISHER SCIENTIFIC TUSTINHandler Name: 19860312Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SPECIALTY SILICONE FABRICATORS (Continued)1007198820 TC6815601.2s Page 549 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USENAICS Description: 326291NAICS Code: PHARMACEUTICAL PREPARATION MANUFACTURINGNAICS Description: 325412NAICS Code: MEDICINAL AND BOTANICAL MANUFACTURINGNAICS Description: 325411NAICS Code: SYNTHETIC RUBBER MANUFACTURINGNAICS Description: 325212NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FISHER SCIENTIFICHandler Name: 19940310Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FISHER SCIENTIFICHandler Name: 19920313Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FISHER SCIENTIFICHandler Name: 19900413Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: SPECIALTY SILICONE FABRICATORS (Continued) 1007198820 TC6815601.2s Page 550 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER CHEMICAL AND ALLIED PRODUCTS WHOLESALERSNAICS Description: 42269NAICS Code: SPECIALTY SILICONE FABRICATORS (Continued) 1007198820 Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 06:16:54 AMOES Time: 6/22/1994OES Date: Not reportedOES notification: 798OES Incident Number: TUSTIN, CA 92680City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: CHMIRS: Hazardous Waste GeneratorCERS Description: 10555834CERS ID: 412363Site ID: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Name: CERS HAZ WASTE: 1206 ft. Site 2 of 2 in cluster S 0.228 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 CERSTUSTIN, CA 92780 SSW CHMIRS2761 WALNUT AVE N/A S84 CERS HAZ WASTETRELLEBORG SEALING SOLUTIONS TUSTIN INC. S104573877 TC6815601.2s Page 551 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 08/15/1997OES notification: 7-3205OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: the floor employee dropped bottle and it broke when it hitDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: formamideSubstance: Not reportedE Date: IND PLTSite Type: NOContained: two ouncesAmount: Not reportedAdmin Agency: 0400/06-21-94Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: reporting partyCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 552 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7-2773OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: wearhouse Emplyee dropped a packaged bottle. 23 evacs fromDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 23Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: ChloroformSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 8/15/199712:00:00 AMIncident Date: Fisher ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 553 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 500Grams: 0.000000Gallons: Sodium Acitate AnhydrousSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 7/15/199712:00:00 AMIncident Date: Fisher ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 07/15/1997OES notification: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 554 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 08/29/1997OES notification: 7-3371OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVAddress: Not reportedName: shipping/receiving area approximately 12 minutes. Spill contained in the the bottle. Evacuated the building for container from shelf to packing table and dropped Employee carrying chemical in a suitableDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 555 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 12/21/2000OES notification: 0-6085OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: minutes. Personnel were evacuated for approximately 30 when one of the cases fell to the ground. Employee was stocking a pallet of the materialDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 23Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 1Gallons: Hemo D, Fischer brand type of detergentSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 8/29/199712:00:00 AMIncident Date: Fischer ScientificAgency: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 556 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 11/15/2001OES notification: 1-6630OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUTAddress: Not reportedName: the floor. UN#1593 Substance was on a pallet and knocked off hittingDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 14Pounds: 0.000000Gallons: dichloro methaneSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 12/20/200012:00:00 AMIncident Date: Fisher ScientificAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 557 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A forklift punched a box containing theDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: 10Pounds: Xylene;;;Substance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 11/14/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 558 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSubstance #2: 0Unknown: 8Pounds: ChloroformSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 3/17/199912:00:00 AMIncident Date: Fisher ScientificAgency: 1999Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 03/17/1999OES notification: 9-1220OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: cleanup. substance. The area was evacuated during the TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 559 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 04/24/2000OES notification: 0-1830OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: Product fell off palletDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 560 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 03:00:00 AMOES Time: 4/7/1993OES Date: Not reportedOES notification: 7530OES Incident Number: TUSTIN, CA 92681City,State,Zip: 2761 WALNUTAddress: Not reportedName: back at work. broke. 20 employees temporarily evacuated... now Operator banged a bottle against a cage and itDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 20Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: acidic anhydrideSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 4/24/200012:00:00 AMIncident Date: Fisher ScientificAgency: 2000Year: Not reportedDate/Time: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 561 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 03:00:00 AMOES Time: 4/7/1993OES Date: Not reportedOES notification: 7530OES Incident Number: TUSTIN, CA 92681City,State,Zip: 2761 WALNUTAddress: Not reportedName: WAREHOUSE PERSONNEL DROPPED CONTAINERDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: UNKNOWNNumber of Fatalities: UNKNOWNNumber of Injuries: UNKNOWNEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: BUTYL ALSubstance: Not reportedE Date: Not reportedSite Type: NOContained: 4 LITRESAmount: Not reportedAdmin Agency: 1000Incident Date: SOUTH WORTHAgency: 1993Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: DISCHARGERCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 562 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2761 WALNUT AVEAddress: Not reportedName: WAREHOUSE PERSONNEL DROPPED CONTAINERDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: UNKNOWNNumber of Fatalities: UNKNOWNNumber of Injuries: UNKNOWNEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: BUTYL ALSubstance: Not reportedE Date: Not reportedSite Type: NOContained: 4 LITRESAmount: Not reportedAdmin Agency: 1000Incident Date: SOUTH WORTHAgency: 1993Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: DISCHARGERCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 563 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: sodium sulfateSubstance: Not reportedE Date: OTHERSite Type: NOContained: 2000 miligramsAmount: Not reportedAdmin Agency: 1350/19may94Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisher scientificCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 02:42:42 PMOES Time: 5/19/1994OES Date: Not reportedOES notification: 302OES Incident Number: TUSTIN, CA 92681City,State,Zip: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 564 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1400/06-10-94Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: reporting partyCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 03:05:47 PMOES Time: 6/10/1994OES Date: Not reportedOES notification: 646OES Incident Number: TUSTIN, CA 92681City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: stayed within box holding containers of above substance, substance quality checker noticed breakage within boxDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 565 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 06:18:00 PMOES Time: 10/1/1996OES Date: Not reportedOES notification: 15794OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: broke on floor of warehouse container fell off pallet on fork lift. containerDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: dichloromethaneSubstance: Not reportedE Date: IND PLTSite Type: NOContained: one gallonAmount: Not reportedAdmin Agency: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 566 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 01:46:29 PMOES Time: 8/30/1996OES Date: Not reportedOES notification: 15365OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: 20 personnel evacuated. fell from pallet while being moved. will call fd.Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: YESEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: chloroformSubstance: Not reportedE Date: OTHERSite Type: NOContained: i galAmount: Not reportedAdmin Agency: 1620 01 Oct 96Incident Date: fisher scientificAgency: 1996Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: crewCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 567 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOES Date: 05/22/2000OES notification: 0-2256OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: ground. 20 plant people evacuated. bottle fell from order pulling cage breaking onDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: YESEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: acetoneSubstance: Not reportedE Date: IND PLTSite Type: NOContained: 1 4ltr bottleAmount: Not reportedAdmin Agency: 1255/30Aug96Incident Date: fischer scientificAgency: 1996Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fischer scientificCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 568 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 1Pounds: 0.000000Gallons: Dichloro methaneSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 5/22/200012:00:00 AMIncident Date: Fisher SceintificAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 569 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 9/25/199712:00:00 AMIncident Date: Fisher Scientific.Agency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 09/25/1997OES notification: 7-3788OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: spilled. Plant was evacuated as a precaution. well. When it was taken off the shelf the package Product was on the shelf and it was not sealedDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 570 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/29/1998OES notification: 8-4899OES Incident Number: TUSTIN, CA 90670City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: safe to return (per Matt). employees evacuated. All Released to go home. Now Employee droped two bottles onto forklift. 18Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: AcrylimideSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 571 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/05/2001OES notification: 1-5645OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: Box fell off a pallet and broke on the dock.Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 23Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 1Pounds: 0.000000Gallons: chloroformSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/29/199812:00:00 AMIncident Date: Fisher ScientificAgency: 1998Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 572 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2761 WALNUT AVEAddress: Not reportedName: broke, causing the methanol to spill. tipped over and two of the glass containers containing glass containers of methanol. The box An employee of Fisher Scientific was moving a boxDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: 2Pounds: MethanolSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/5/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Responsible PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 573 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 25Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 1Gallons: AcetonitrileSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/28/199912:00:00 AMIncident Date: Fisher ScientificAgency: 1999Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/28/1999OES notification: 9-4592OES Incident Number: TUSTIN, CA 92781City,State,Zip: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 574 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation fisher scientific, coAgency: 1996Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisher scientificCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 04:17:08 PMOES Time: 7/24/1996OES Date: Not reportedOES notification: 14801OES Incident Number: TUSTIN, CA 92680City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: up. All clear called at 1545 hrs. Evacuated 25 people from warehouse until cleaned Accidently dropped container on warehouse floor.Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 575 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 11/20/2001OES notification: 1-6734OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: per msds. in contained room, closed off room, cleaned up worker handling bottle dropped chemical to floor.Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: ammonium peroxydisulfateSubstance: Not reportedE Date: OTHERSite Type: NOContained: 100mgAmount: Not reportedAdmin Agency: 1525/24July96Incident Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 576 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 04/23/2002OES notification: 2-2204OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVAddress: Not reportedName: was accidentally released. While Packer, was packing bottle, the substanceDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: Dychloro Methane;;;Substance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 11/20/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 577 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2761 WALNUT AVEAddress: Not reportedName: pallet causing a release. Per caller, containers were knocked off of aDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 54Pounds: 0.000000Gallons: DichloromethaneSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 4/22/200212:00:00 AMIncident Date: Fisher ScientificAgency: 2002Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 578 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 20Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: 15Pounds: DichloromethaneSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 6/4/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 06/04/2001OES notification: 1-3227OES Incident Number: TUSTIN, CACity,State,Zip: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 579 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation fisher scienticAgency: 1995Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: fisher scientificCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 10:31:08 AMOES Time: 8/15/1995OES Date: Not reportedOES notification: 09568OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUTAddress: Not reportedName: were evacuated for safety reasons during cleanup. bottle off of the pallet. 20 warehouse employees An employee was moving a pallet and jarred theDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 580 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/27/2000OES notification: 0-4998OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: confined to \\premises dropped bottle contaiing substance - spillDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: methanolSubstance: Not reportedE Date: IND PLTSite Type: NOContained: four litersAmount: Not reportedAdmin Agency: 8/15/95 0955Incident Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 581 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/23/1998OES notification: 8-4806OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: was evacuated until the area cleaned up. A pallet fell while being moved. The warehouseDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 2Gallons: ChloroformSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/26/200012:00:00 AMIncident Date: Fisher ScientificAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 582 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7-2052OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: Container dropped by employeeDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: methanolSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/23/199812:00:00 AMIncident Date: Fisher ScirntificAgency: 1998Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 583 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 60Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: chloroformSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 5/21/199712:00:00 AMIncident Date: Fisher ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 05/22/1997OES notification: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 584 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdmin Agency: 92681Incident Date: FISHER SCIENTIFICAgency: 1993Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: DISCHARGERCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 06:45:00 AMOES Time: 1/28/1993OES Date: Not reportedOES notification: 6768OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: working. personnel. All personnel back in plant and Bottle dropped by employee. Plant evacuated of 60Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 585 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 02/11/1997OES notification: 7-0624OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: FELL FROM FORK TRUCKDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: METHELENE CHORIDESubstance: Not reportedE Date: Not reportedSite Type: NOContained: 4 LTR BOTTLEAmount: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 586 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 01/29/1999OES notification: 9-0451OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: 5 min. Worker dropped a bottle. 22 people evacuated forDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 22Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 500Grams: 0.000000Gallons: AgaroseSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 2/11/199712:00:00 AMIncident Date: Fisher ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 587 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/03/2001OES notification: 1-0046OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: fall resulting in a release. accident causing a bottle of the substance to An employee on forklift was involved in anDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: Petroleum EtherSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 1/29/199912:00:00 AMIncident Date: Fisher ScientificAgency: 1999Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Responsible PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 588 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: AcetonitrileSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 1/3/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 589 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OTHERSite Type: NOContained: approx 1ozAmount: Not reportedAdmin Agency: 0730/03june94Incident Date: FISHER SCIENTIFIC INCAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisherCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 09:11:44 AMOES Time: 6/3/1994OES Date: Not reportedOES notification: 518OES Incident Number: TUSTIN, CA 92680City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: while lowering a pallet. Release caused by one of the stockers dropping itDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 590 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 07/21/2000OES notification: 0-3250OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: Not reported stayed within container ,substance was neutralized leaking bottle within container , substanceDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: nitric acidSubstance: Not reportedE Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 591 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 11:28:29 AMOES Time: 8/19/1994OES Date: Not reportedOES notification: 720OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: broke. module, he hit the side of the module and it One of the pickers was placing the substance on aDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.5Pounds: 0.000000Gallons: phosphoric acidSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 7/20/200012:00:00 AMIncident Date: Fisher ScientificAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 592 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOES Time: Not reportedOES Date: 09/23/1997OES notification: 7-3740OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: plastic bottle fell off a palletDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: hydrochloric peroxideSubstance: Not reportedE Date: IND PLTSite Type: NOContained: 4 littersAmount: Not reportedAdmin Agency: 8/19/94 0640Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisher scientific coCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 593 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 4Pounds: 0.000000Gallons: 2 proponalSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 9/23/199712:00:00 AMIncident Date: Fischer ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 594 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOContained: 500 mil.Amount: Not reportedAdmin Agency: 01/12/94 1330Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisher hazmat team.Cleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 01:36:00 PMOES Time: 1/12/1994OES Date: Not reportedOES notification: 57OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: safety purposes within the facility. pulling the order. Evacuated 18 personnel for Order puller accidentally bumped a bottle whileDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 595 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 12:22:23 PMOES Time: 9/13/1994OES Date: Not reportedOES notification: 117OES Incident Number: TUSTIN, CA 92681City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: and it broke open in the warehouse vault. warehouseman dropped a bottle of above substance,Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: crudeSubstance: Not reportedE Date: IND PLTSite Type: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 596 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 09:49:47 AMOES Time: 7/23/1996OES Date: Not reportedOES notification: 14775OES Incident Number: TUSTIN, CA 92680City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: product dropped and spilled to floor of facility while stocking above substance one case of ofDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: methylene chlorideSubstance: Not reportedE Date: OTHERSite Type: NOContained: 4 galsAmount: Not reportedAdmin Agency: 1030/13sept94Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisherCleanup By: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 597 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chemical Storage FacilitiesCERS Description: 10555834CERS ID: 412363Site ID: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Name: CERS: personnel evacuated as a precaution. the case to fall and break the bottle. 22 case of bottles was bumped by a forklift causingDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: YESEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: ethel acetateSubstance: Not reportedE Date: OTHERSite Type: NOContained: 1- 4 liter bottleAmount: Not reportedAdmin Agency: 0910 23JULY96Incident Date: fisher scientificAgency: 1996Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: company personnelCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6815601.2s Page 598 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-08-2020Violation Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Site Name: 412363Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: above. submitted in the E-Submit Portal to include those materials listed Disclosure/Business Emergency Plan. Revise the chemical inventory to disclose the materials as part of the Hazardous Materials liquid, 500 pounds of solid, or 200 cubic feet of a gas are required hazardous materials in quantities equal to or exceeding 55 gallons of Returned to compliance on 02/11/2016. Businesses who handle or storeViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 12-04-2015Violation Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Site Name: 412363Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: agency. for the annual hazardous materials/BEP employee training to this Returned to compliance on 01/04/2016. Submit a current signature logViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 12-04-2015Violation Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Site Name: 412363Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: the business plan on the CERS portal at https://cers.calepa.ca.gov Returned to compliance on 09/09/2020. Review and electronically submitViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-08-2020Violation Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Site Name: 412363Site ID: Violations: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6815601.2s Page 599 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation waste disposal are available for review. Manifests are maintained for and universal waste bulbs, batteries, and e-wastes. Manifests for are covered and labeled. Wastes include flammable acetone/IPA liquid, area, perimeter of facility and trash container. Containers of wastes conducted with Mike Farina. Observed the shop areas, waste storage On site for a routine hazardous waste inspection. Facility inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: HW technical/file review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-25-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Violations I169 and I463 corrected. No outstanding violations.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-17-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: corrected. No outstanding violations. Compliance for the violations issued on 12/4/15. All violations This agency received and reviewed the Certificate of Return toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-18-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: of E-submit disclosure. Review for violation status, HM training records submitted, and statusEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-05-2016Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: inventory information on the CERS portal at https://cers.calepa.ca.gov Returned to compliance on 09/14/2020. Complete the hazardous materialsViolation Notes: at or above reportable quantities. TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6815601.2s Page 600 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-23-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: by 6/8/20. corrections noted in the reviewers comment. Correction the violations submitted on CERS was not accepted. Log into CERS and make the https://cers.calepa.ca.gov. I169 - The hazardous material inventory submitted on the CERS portal. Complete the annual submittal at Hazardous Materials Business Emergency Plan has not been reviewed and The following violations remains outstanding: I463 - The annualEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-11-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: please contact me at anesbit@ochca.com or 714-640-4249. Thank you viewable. Try scanning into a .pdf format. If you have any questions site map into a file type that can be viewed. The .img format is not threshold is 1000 cubic feet and your gases fall under this. Revise chemical from your HMBEP because for these inert gases disclosure chemicals G ArgonG and G NitrogenG please completely remove this should be at least as much as your largest container. For your chemical that you can have on site. So your maximum daily amount day. For your maximum daily amount it is the maximum amount of the amount, it should reflect how much you have on site during an average days. For all the chemicals in your inventory, for your average daily Your HMBEP has been declined, please revise and resubmit within 30Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-13-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: by contact. Trying to determine problem. Review portal for updates from contact. Not finding the revisions madeEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Corporation. site and available for review. Verified the owner as Trelleborg at least 3 years. Emergency response and contact information is on TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6815601.2s Page 601 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the facility contact. The following corrections are needed: CHEMICAL HMBEP submittal on E-submit. Package was declined and an email sent to Facility has complied with 2016 HMBEP reporting requirement. ReviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-07-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review and update comply by dateEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: observed during the inspection by this agency. inventory submitted in the E-Submit Portal to include those chemicals I239 abated. Outstanding violation: I169 - Revise the chemical Communication Introduction to Globally Harmonized System. Violation This agency received the 2015 employee training log for HazardEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-08-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: scanning into a .pdf format. file type that can be viewed. The .img format is not viewable. Try of chemicals with CAS numbers and percentages. Revise site map into a Annual Waste Amount volume and State Waste Code. Add the mixture list this disclosure is a material, not a waste. Therefore, remove the Identification page for Xylenes Dispersion Mixture: It appears that Remove this CAS number from this section. Revise the Chemical Chemical Information pages states xylene waste with a CAS# 67-56-1. Reviewed hazmat disclosure submittal in ESubmit. Declined. One of yourEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-01-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Verified the owner as Specialty Silicone Fabricators Inc. review. Discussed the emergency response plan for the facility. universal wastes. Manifests for waste disposal are available for with hormones and antibiotics, liquid acetone/xylene/IPA, and wastes are covered and labeled. Wastes include solids contaminated storage area, perimeter of facility and trash container. Drums of inspect granted by Roger Francis. Observed the shop area, waste TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6815601.2s Page 602 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Materials Business Emergency Plan has not been reviewed and The following violations remains outstanding: I463 - The annualEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-15-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Correct violations within 30 days of this report.Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 04-08-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 30 days. Complete the attached CRC and return to this agency. . solids contaminated with Levonorgestrel Correct the violations within argon compressed gas 536 cubic feet nitrogen compressed gas 500 pounds tanks 4 - 55 gallon drums of waste acetone/IPA/xylene 418 cubic feet observed today: 4 - 55 gallon drums of new silicone 2 forklift propane storage areas. The following qualifying hazardous materials were and inspect granted by Mike Farina. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-04-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: as Specialty Silicone Fabricators Inc. The Business Emergency Plan is available on site. Verified the owner glutaraldehyde. Manifests for waste disposal are available for review. contaminated with Levonorgestrel, and rinse water with trace covered and labeled. Wastes include acetone/IPA/Xylene, solids areas, perimeter of facility and trash container. Drums of wastes are inspect granted by Mike Farina. Observed the shop areas, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-04-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous materials type to waste. and Annual Waste Amount fields, if this is a waste then change the Xylenes Dispersion mixture G you have completed the State waste code in gallons Xylenes G change chemical and common name to Waste solvent liquefied gas//change physical state to liquid and report all amounts INVENTORY Propane G change fire code hazard class to flammable TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6815601.2s Page 603 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthEval Division: your HMBEP on or before March 1 at www.cers.calepa.ca.gov is current. No violations observed today. *Reminder: Please re-certify removed. Review the BEP and site map from CERS. Annual HMBEP training mixed solvent waste Verified that the 499 gallon propane tank has been - Two 7-gallon propane cylinders for forklift - One 55 gallon drum of Mike Farina. The following hazardous materials were observed on site: On site for a routine inspection. Facility inspection conducted withEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: previously issued from April, May, and June 2020 with violations. days from today which is 8/19/20. Please see attached reports CERS submittal and correct the violations and agreed to 15 additional in CERS with login credentials. Discussed a time line to complete the 2020 were not received. Confirmed that Aleida has created an account that the F04 reports issued by this agency in April, May, and June responsible for the CERS submittals moving forward. Aleida reported Aleida Osorio Reyes. Aleida is new to the company and will be On site for a follow-up inspection to outstanding violations. Met withEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-04-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Draft and submit NOV request.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-24-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemicals (2 waste). All forms were accepted. Reviewed HMBEP submittal on E-submit. Facility has disclosed 3Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: immediately to avoid further enforcement action by this agency. corrections noted in the reviewers comment. Correct the violations submitted on CERS was not accepted. Log into CERS and make the https://cers.calepa.ca.gov. I169 - The hazardous material inventory submitted on the CERS portal. Complete the annual submittal at TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6815601.2s Page 604 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Aleida Osorio ReyesEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 2761 WALNUT AVEAffiliation Address: Not reportedEntity Title: Danielle RussomannoEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.805130Longitude: 33.714830Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10555834Program ID: HWGEnv Int Type Code: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Facility Name: 412363Site ID: Coordinates: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Update site info and waste streams.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-15-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6815601.2s Page 605 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 836-4474Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 2761 WALNUT AVEAffiliation Address: Not reportedEntity Title: Trelleborg Sealing SolutionsEntity Name: Legal OwnerAffiliation Type Desc: (714) 836-4474Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Aleida Osorio ReyesEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Trelleborg Healthcare and MedicalEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: BuyerEntity Title: Aleida Osorio ReyesEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92780-7051Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 2761 WALNUT AVEAffiliation Address: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6815601.2s Page 606 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: MYFORD PARTNERS LLCOperator Name: PrivateOwner Type: MYFORD PARTNERS LLCOwner Name: ANAHEIM, CA 92806Mailing City,State,Zip: 2990 E LA PALMA AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: CHRIS_CUSSEN@TRANSWESTERN.NETContact Email: Not reportedContact Fax: 714-764-0090Contact Telephone: ANAHEIM, CA 92806Contact City,State,Zip: 2990 E LA PALMA AVENUEContact Address: CHRIS G CUSSENContact Name: CAR000159673EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14511 MYFORD ROADHandler Address: MYFORD PARTNERSHandler Name: 20050103Date Form Received by Agency: RCRA-LQG: 1236 ft. Site 1 of 2 in cluster T 0.234 mi. Relative: Lower Actual: 64 ft. 1/8-1/4 TUSTIN, CA 92780 South 14511 MYFORD ROAD CAR000159673 T85 RCRA-LQGMYFORD PARTNERS 1007989051 TC6815601.2s Page 607 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANAHEIM, CA 92806Owner/Operator City,State,Zip: 2990 E LA PALMA AVENUEOwner/Operator Address: Not reportedDate Ended Current: 20040618Date Became Current: PrivateLegal Status: MYFORD PARTNERS LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20040618Date Became Current: PrivateLegal Status: MYFORD PARTNERS LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20050126Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: MYFORD PARTNERS (Continued)1007989051 TC6815601.2s Page 608 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)NAICS Description: 53112NAICS Code: OTHER INSURANCE RELATED ACTIVITIESNAICS Description: 52429NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MYFORD PARTNERSHandler Name: 20050103Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: MYFORD PARTNERS (Continued)1007989051 Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 972-927-3148Contact Telephone: DALLAS, TX 75265Contact City,State,Zip: P O BOX 650311 M S 3742Contact Address: JOHN WILLISContact Name: CAP000110148EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14511 MYFORD RDHandler Address: TEXAS INSTRUMENTS INCHandler Name: 20020107Date Form Received by Agency: RCRA-SQG: 1236 ft. Site 2 of 2 in cluster T 0.234 mi. Relative: Lower Actual: 64 ft. 1/8-1/4 TUSTIN, CA 92780 South 14511 MYFORD RD CAP000110148 T86 RCRA-SQGTEXAS INSTRUMENTS INC 1025879692 TC6815601.2s Page 609 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14511 MYFORD RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: TEXAS INSTRUMENTS INC (Continued)1025879692 TC6815601.2s Page 610 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TEXAS INSTRUMENTS INCHandler Name: 20020107Receive Date: Historic Generators: SILVERWaste Description: D011Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20021022Handler Date of Last Change: Not reportedFinancial Assurance Required: TEXAS INSTRUMENTS INC (Continued) 1025879692 TC6815601.2s Page 611 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: THOMAS & BETTS CORPOwner Name: PLUMSTEADVILLE, PA 18949Mailing City,State,Zip: RTE SIXTH HUNDRED ELEVEN, P OMailing Address: 4State District: CAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 215-766-8814Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14401 CHAMBERS RDContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981162555EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14401 CHAMBERS RDHandler Address: THOMAS & BETTS CORPHandler Name: 19851105Date Form Received by Agency: RCRA NonGen / NLR: 1236 ft. Site 3 of 3 in cluster M 0.234 mi. Relative: Higher Actual: 72 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 WNW FINDS14401 CHAMBERS RD CAD981162555 M87 RCRA NonGen / NLRDESIGN WEST TECH INC 1000296441 TC6815601.2s Page 612 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: THOMAS & BETTS CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: DESIGN WEST TECH INC (Continued)1000296441 TC6815601.2s Page 613 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110006469124Registry ID: 1000296441Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here: 110070529592Registry ID: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006469124Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: THOMAS & BETTS CORPHandler Name: 19851105Receive Date: Historic Generators: DESIGN WEST TECH INC (Continued) 1000296441 TC6815601.2s Page 614 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14401 CHAMBERS RDAddress: THOMAS & BETTS CORPName: http://echo.epa.gov/detailed-facility-report?fid=110006469124DFR URL: DESIGN WEST TECH INC (Continued) 1000296441 NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: GENERAL AMERICAN LIFEOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14281 CHAMBERS RDMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-669-9850Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14281 CHAMBERS RDContact Address: ENVIRONMENTAL MANAGERContact Name: CAD982004145EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14281 CHAMBERS RDHandler Address: SHELLY ASSOCIATES INCHandler Name: 19870603Date Form Received by Agency: RCRA-SQG: 1242 ft. Site 5 of 6 in cluster Q 0.235 mi. Relative: Higher Actual: 76 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 NW FINDS14281 CHAMBERS RD CAD982004145 Q88 RCRA-SQGSHELLY ASSOCIATES INC 1000289738 TC6815601.2s Page 615 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: GENERAL AMERICAN LIFEOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: SHELLY ASSOCIATES INC (Continued)1000289738 TC6815601.2s Page 616 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14281 CHAMBERS RDAddress: SHELLY ASSOCIATES INCName: http://echo.epa.gov/detailed-facility-report?fid=110009541941DFR URL: 110009541941Registry ID: 1000289738Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110009541941Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SHELLY ASSOCIATES INCHandler Name: 19870603Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: SHELLY ASSOCIATES INC (Continued) 1000289738 TC6815601.2s Page 617 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3091Reg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 2472 CHAMBERS STedr_fadd1: Texaco, Inc.edr_fname: HIST CORTESE: 1245 ft. Site 2 of 2 in cluster R 0.236 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 TUSTIN, CA 92680 West 2472 CHAMBERS ST N/A R89 HIST CORTESETEXACO, INC.S105027137 NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: BRAXTON MFGOperator Name: PrivateOwner Type: BRAXTON MFGOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: WALNUT AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2019Biennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: PLANT MANAGERContact Title: JLASKOWSKI@BRAXTONCA.COMContact Email: Not reportedContact Fax: 714-508-3570 x7271Contact Telephone: TUSTIN, CA 92780-0000Contact City,State,Zip: WALNUT AVEContact Address: JIM LASKOWSKIContact Name: CAR000204909EPA ID: TUSTIN, CA 92780-0000Handler City,State,Zip: 2641 WALNUT AVEHandler Address: BRAXTON MFGHandler Name: 20200217Date Form Received by Agency: RCRA-LQG: HWTS CERS 1266 ft.CIWQSSite 2 of 2 in cluster O 0.240 mi.NPDES Relative: Lower Actual: 67 ft. 1/8-1/4 HAZNETTUSTIN, CA 92780 WSW CERS HAZ WASTE2641 WALNUT AVE CAR000204909 O90 RCRA-LQGBRAXTON MFG 1012210487 TC6815601.2s Page 618 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2015Year: Click Here for Biennial Reporting System Data: 2017Year: Click Here for Biennial Reporting System Data: 2019Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20201015Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 619 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19730101Date Became Current: PrivateLegal Status: DON MCVEYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19720101Date Became Current: PrivateLegal Status: BRAXTON MANUFACTURING COMPANY INC.Owner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: TRICHLORETHYLENEWaste Description: D040Waste Code: TETRACHLOROETHYLENEWaste Description: D039Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 620 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7271Owner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780-0000Owner/Operator City,State,Zip: 2641 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: 19720101Date Became Current: PrivateLegal Status: BRAXTON MFGOwner/Operator Name: OperatorOwner/Operator Indicator: JLASKOWSKI@BRAXTONCA.COMOwner/Operator Email: Not reportedOwner/Operator Fax: 7271Owner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780-0000Owner/Operator City,State,Zip: 2641 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: 19720101Date Became Current: PrivateLegal Status: BRAXTON MFGOwner/Operator Name: OwnerOwner/Operator Indicator: JLASKOWSKI@BRAXTONCA.COMOwner/Operator Email: Not reportedOwner/Operator Fax: 7271Owner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780-0000Owner/Operator City,State,Zip: 2641 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: 19720101Date Became Current: PrivateLegal Status: BRAXTON MFGOwner/Operator Name: OperatorOwner/Operator Indicator: JLASKOWSKI@BRAXTONCA.COMOwner/Operator Email: Not reportedOwner/Operator Fax: 7271Owner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780-0000Owner/Operator City,State,Zip: 2641 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: 19720101Date Became Current: PrivateLegal Status: BRAXTON MFGOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2641 WALNUT AVENUEOwner/Operator Address: Not reportedDate Ended Current: 19720101Date Became Current: PrivateLegal Status: BRAXTON MANUFACTURING COMPANY INC.Owner/Operator Name: OwnerOwner/Operator Indicator: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 621 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BRAXTON MFGHandler Name: 20100202Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: BRAXTON MFGHandler Name: 20200217Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: BRAXTON MFGHandler Name: 20180201Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: BRAXTON MANUFACTURING COMPANY INC.Handler Name: 20160201Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19720101Date Became Current: PrivateLegal Status: BRAXTON CARIBBEAN MFG CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: JLASKOWSKI@BRAXTONCA.COMOwner/Operator Email: Not reportedOwner/Operator Fax: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 622 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 512 - Other empty containers 30 gallons or moreCA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 1.07500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044429835TSD EPA ID: CAR000204909Gepaid: 2019Year: 2641 WALNUT AVEMailing Address: Not reportedMailing Name: 7145083570Telephone: MIKE DUTTERERContact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 2641 WALNUT AVEAddress: BRAXTON MFGName: HAZNET: Hazardous Waste GeneratorCERS Description: 10549030CERS ID: 357811Site ID: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVEAddress: BRAXTON MANUFACTURING CO. OF CALIFORNIA, INC.Name: CERS HAZ WASTE: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)NAICS Description: 332119NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 623 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 512 - Other empty containers 30 gallons or moreCA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2018Year: 0.82500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044429835TSD EPA ID: CAR000204909Gepaid: 2018Year: 0.29050Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2018Year: 0.24300Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 0.42650Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 0.07400Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 0.27050Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 0.01200Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 624 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004477236FLEManifest ID: 20121019Receipt Date: 1/5/2013 22:15:31Creation Date: 20121018Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000136548MWIManifest ID: 20121204Receipt Date: 1/25/2013 22:15:09Creation Date: 20121203Shipment Date: CAR000204909Gen EPA ID: 2012Year: Additional Info: 40 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.08650Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2018Year: 0.00550Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 625 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005336591FLEManifest ID: 20120820Receipt Date: 10/10/2012 22:15:27Creation Date: 20120817Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000134235MWIManifest ID: 20120913Receipt Date: 11/6/2012 22:15:10Creation Date: 20120912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 175Waste Quantity: 0.0875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 626 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 108Waste Quantity: 0.45036Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000133926MWIManifest ID: 20120718Receipt Date: 10/15/2012 22:15:23Creation Date: 20120718Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 008361626JJKManifest ID: 20120801Receipt Date: 3/9/2013 22:15:19Creation Date: 20120726Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1550Waste Quantity: 0.775Quantity Tons: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 627 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20120130Receipt Date: 3/27/2012 20:30:35Creation Date: 20120130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1360Waste Quantity: 0.68Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005332124FLEManifest ID: 20120428Receipt Date: 6/12/2012 20:30:16Creation Date: 20120427Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000138882MWIManifest ID: 20120507Receipt Date: 6/15/2012 20:30:07Creation Date: 20120507Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 628 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432Trans EPA ID: 000075483MWIManifest ID: 20101110Receipt Date: 1/12/2011 18:30:17Creation Date: 20101110Shipment Date: CAR000204909Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1100Waste Quantity: 0.55Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001768321FLEManifest ID: 20120106Receipt Date: 3/27/2012 20:30:35Creation Date: 20120106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000133370MWIManifest ID: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 629 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS DEER PARK LLCTrans Name: TXD055141378TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003402069FLEManifest ID: 20100922Receipt Date: 2/10/2011 18:30:08Creation Date: 20100914Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS DEER PARK LLCTrans Name: TXD055141378TSDF EPA ID: SLT EXPRESSWAYTrans 2 Name: AZR000508515Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003889283FLEManifest ID: 20101118Receipt Date: 4/22/2011 18:30:09Creation Date: 20101102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 118Waste Quantity: 0.49206Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 630 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 512 - Other empty containers 30 gallons or moreWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003399771FLEManifest ID: 20100730Receipt Date: 12/16/2010 18:30:33Creation Date: 20100730Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000028426MWIManifest ID: 20100910Receipt Date: 5/23/2011 13:37:22Creation Date: 20100910Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 631 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000067450MWIManifest ID: 20100610Receipt Date: 5/23/2011 13:36:59Creation Date: 20100609Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003400704FLEManifest ID: 20100625Receipt Date: 9/30/2010 18:30:56Creation Date: 20100625Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 632 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 011291136FLEManifest ID: 20171229Receipt Date: 8/20/2018 18:30:15Creation Date: 20171215Shipment Date: CAR000204909Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003092322FLEManifest ID: Not reportedReceipt Date: 5/16/2013 22:15:09Creation Date: 20100505Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY INCTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 006557113JJKManifest ID: 20100610Receipt Date: 1/19/2011 18:30:07Creation Date: 20100603Shipment Date: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 633 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000182490DATManifest ID: 20171116Receipt Date: 8/27/2018 18:30:14Creation Date: 20171110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 6875Waste Quantity: 3.4375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000182490DATManifest ID: 20171116Receipt Date: 8/27/2018 18:30:14Creation Date: 20171110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 634 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 011080485FLEManifest ID: 20170915Receipt Date: 7/13/2018 18:30:08Creation Date: 20170823Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000173282DATManifest ID: 20170918Receipt Date: 5/31/2018 18:30:42Creation Date: 20170908Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D039Additional Code 2: F001Additional Code 1: PQuantity Unit: 84Waste Quantity: 0.042Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 635 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 159Waste Quantity: 0.0795Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D039RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: LA CHIQUITA TRUCKINGTrans 2 Name: CAR000217000Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000173876DATManifest ID: 20170817Receipt Date: 5/31/2018 18:30:25Creation Date: 20170804Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 2492Waste Quantity: 1.246Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: LA CHIQUITA TRUCKINGTrans 2 Name: CAR000217000Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000173876DATManifest ID: 20170817Receipt Date: 5/31/2018 18:30:25Creation Date: 20170804Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 760Waste Quantity: 0.38Quantity Tons: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 636 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 895Waste Quantity: 0.4475Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000170286DATManifest ID: 20170427Receipt Date: 5/9/2018 18:32:25Creation Date: 20170421Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 344Waste Quantity: 0.172Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000170286DATManifest ID: 20170427Receipt Date: 5/9/2018 18:32:25Creation Date: 20170421Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 637 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000123364MWIManifest ID: 20111101Receipt Date: 1/6/2012 18:30:18Creation Date: 20111031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000123364MWIManifest ID: 20111101Receipt Date: 1/6/2012 18:30:18Creation Date: 20111031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 008361363JJKManifest ID: 20111228Receipt Date: 5/25/2012 20:30:23Creation Date: 20111220Shipment Date: CAR000204909Gen EPA ID: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 638 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004790898FLEManifest ID: Not reportedReceipt Date: 12/3/2012 22:16:03Creation Date: 20110913Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000123364MWIManifest ID: 20111101Receipt Date: 1/6/2012 18:30:18Creation Date: 20111031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 639 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 40Waste Quantity: 0.02Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000127836MWIManifest ID: 20110913Receipt Date: 11/8/2011 18:30:21Creation Date: 20110912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 45Waste Quantity: 0.18765Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000127836MWIManifest ID: 20110913Receipt Date: 11/8/2011 18:30:21Creation Date: 20110912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 640 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000124418MWIManifest ID: 20110901Receipt Date: 10/24/2011 18:30:13Creation Date: 20110831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000127836MWIManifest ID: 20110913Receipt Date: 11/8/2011 18:30:21Creation Date: 20110912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 641 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20150911Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008301697FLEManifest ID: 20151007Receipt Date: 12/22/2015 22:15:07Creation Date: 20151007Shipment Date: CAR000204909Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000126885MWIManifest ID: 20110823Receipt Date: 10/22/2011 18:30:35Creation Date: 20110822Shipment Date: Not reportedAdditional Code 5: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 642 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014863809JJKManifest ID: 20150730Receipt Date: 10/1/2015 22:15:12Creation Date: 20150723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 2375Waste Quantity: 1.1875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865811JJKManifest ID: 20150904Receipt Date: 11/5/2015 22:15:17Creation Date: 20150827Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866069JJKManifest ID: 20150921Receipt Date: 11/6/2015 22:15:31Creation Date: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 643 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: MAUMEE EXPRESSTrans 2 Name: NJD986607380Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008317548FLEManifest ID: 20150423Receipt Date: 9/11/2015 22:15:47Creation Date: 20150417Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 450Waste Quantity: 0.225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008300091FLEManifest ID: 20150613Receipt Date: 8/20/2015 22:15:20Creation Date: 20150612Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 644 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 013795434JJKManifest ID: 20141212Receipt Date: 2/13/2015 22:15:17Creation Date: 20141211Shipment Date: CAR000204909Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.68805Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008055758FLEManifest ID: 20150205Receipt Date: 8/20/2015 22:15:27Creation Date: 20150126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 645 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: D039Additional Code 2: F001Additional Code 1: GQuantity Unit: 220Waste Quantity: 0.726Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000169204MWIManifest ID: 20140812Receipt Date: 10/26/2014 22:15:05Creation Date: 20140808Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 115Waste Quantity: 0.0575Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000169204MWIManifest ID: 20140812Receipt Date: 10/26/2014 22:15:05Creation Date: 20140808Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 75Waste Quantity: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 646 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432Trans EPA ID: 000159837MWIManifest ID: 20140528Receipt Date: 8/10/2014 22:15:05Creation Date: 20140528Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 920Waste Quantity: 0.46Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: MXITrans 2 Name: OKD981588791Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006995121FLEManifest ID: 20140624Receipt Date: 11/13/2014 22:15:11Creation Date: 20140610Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000169204MWIManifest ID: 20140812Receipt Date: 10/26/2014 22:15:05Creation Date: 20140808Shipment Date: Not reportedAdditional Code 5: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 647 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000137339MWIManifest ID: 20140415Receipt Date: 6/6/2014 22:15:14Creation Date: 20140414Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 011922115JJKManifest ID: 20140528Receipt Date: 11/1/2014 22:15:11Creation Date: 20140520Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D039Additional Code 2: F001Additional Code 1: GQuantity Unit: 165Waste Quantity: 0.5445Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 648 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000508515Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007477281FLEManifest ID: 20140326Receipt Date: 8/17/2014 22:15:12Creation Date: 20140312Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D039Additional Code 2: F001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000137299MWIManifest ID: 20140403Receipt Date: 5/22/2014 22:14:58Creation Date: 20140402Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 70Waste Quantity: 0.035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 649 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866069JJKManifest ID: 20150921Receipt Date: 11/6/2015 22:15:31Creation Date: 20150911Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008301697FLEManifest ID: 20151007Receipt Date: 12/22/2015 22:15:07Creation Date: 20151007Shipment Date: CAR000204909Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 650 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/20/2015 22:15:20Creation Date: 20150612Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014863809JJKManifest ID: 20150730Receipt Date: 10/1/2015 22:15:12Creation Date: 20150723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 2375Waste Quantity: 1.1875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865811JJKManifest ID: 20150904Receipt Date: 11/5/2015 22:15:17Creation Date: 20150827Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 651 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008055758FLEManifest ID: 20150205Receipt Date: 8/20/2015 22:15:27Creation Date: 20150126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: MAUMEE EXPRESSTrans 2 Name: NJD986607380Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008317548FLEManifest ID: 20150423Receipt Date: 9/11/2015 22:15:47Creation Date: 20150417Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 450Waste Quantity: 0.225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008300091FLEManifest ID: 20150613Receipt Date: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 652 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000144229MWIManifest ID: 20131003Receipt Date: 11/7/2013 22:15:14Creation Date: 20131002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 740Waste Quantity: 0.37Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000508515Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006964314FLEManifest ID: 20131123Receipt Date: 6/9/2014 22:15:05Creation Date: 20131112Shipment Date: CAR000204909Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.68805Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 653 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 65Waste Quantity: 0.0325Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000164929MWIManifest ID: 20130802Receipt Date: 9/17/2013 22:15:12Creation Date: 20130729Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.9174Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000144229MWIManifest ID: 20131003Receipt Date: 11/7/2013 22:15:14Creation Date: 20131002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 654 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 006103643FLEManifest ID: 20130522Receipt Date: 8/10/2013 22:15:09Creation Date: 20130521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2921Waste Quantity: 1.4605Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 008363439JJKManifest ID: 20130717Receipt Date: 12/19/2013 22:15:06Creation Date: 20130710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 820Waste Quantity: 0.41Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000508515Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006106278FLEManifest ID: 20130731Receipt Date: 12/4/2013 22:15:05Creation Date: 20130723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 655 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000166265MWIManifest ID: 20130515Receipt Date: 7/12/2013 22:15:06Creation Date: 20130513Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000166265MWIManifest ID: 20130515Receipt Date: 7/12/2013 22:15:06Creation Date: 20130513Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 460Waste Quantity: 0.23Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 656 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTermination Date Of Regulatory Measure: 04/06/2020Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30NEC006477WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 518667Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006068403FLEManifest ID: 20130228Receipt Date: 4/22/2013 22:15:13Creation Date: 20130227Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 657 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30I026206WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 465033Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2641 Walnut AvenueOperator Address: Braxton Caribbean Mfg Co IncOperator Name: 07/27/2020Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30I026206WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: Braxton Caribbean Mfg Co IncDischarge Name: 2641 Walnut AvenueDischarge Address: Not reportedExpiration Date Of Regulatory Measure: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 658 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Jim LaskowskiCertifier: Peters CanyonReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 714-508-3570Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: JLaskowski@BraxtonCA.comOperator Contact Email: 7271Operator Contact Phone Ext: 714-508-3570Operator Contact Phone: Plant ManagerOperator Contact Title: James LaskowskiOperator Contact: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2641 Walnut AvenueOperator Address: Braxton Caribbean Mfg Co IncOperator Name: JLaskowski@BraxtonCA.comContact Email: 7271Contact Phone Ext: 714-508-3570Contact Phone: Plant ManagerContact Title: James LaskowskiContact: SqFtPlace Size Unit: 52000Place Size: 10/12/2015Status Date: ActiveStatus: 10/12/2015Processed Date: 10/02/2015Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 659 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: 2641 Walnut AvenueDischarge Address: Braxton Caribbean Mfg Co IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/12/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 30I026206WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 465033Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 3469-Metal Stamping, NECPrimary Sic: 02-MAY-16Certification Date: Plant ManagerCertifier Title: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 660 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BRAXTON CARIBBEAN MFG CO INCName: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2641 Walnut AvenueOperator Address: Braxton Caribbean Mfg Co IncOperator Name: 04/06/2020Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30NEC006477WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 661 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 714-508-3570Contact Phone: Plant ManagerContact Title: James LaskowskiContact: SqFtPlace Size Unit: 52000Place Size: 10/12/2015Status Date: ActiveStatus: 10/12/2015Processed Date: 10/02/2015Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30I026206WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 465033Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: Braxton Caribbean Mfg Co IncDischarge Name: 2641 Walnut AvenueDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 07/24/2020Termination Date Of Regulatory Measure: 10/12/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30I026206WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 465033Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: TerminatedFacility Status: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 662 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 30I026206WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 465033Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 3469-Metal Stamping, NECPrimary Sic: 02-MAY-16Certification Date: Plant ManagerCertifier Title: Jim LaskowskiCertifier: Peters CanyonReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 714-508-3570Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: JLaskowski@BraxtonCA.comOperator Contact Email: 7271Operator Contact Phone Ext: 714-508-3570Operator Contact Phone: Plant ManagerOperator Contact Title: James LaskowskiOperator Contact: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2641 Walnut AvenueOperator Address: Braxton Caribbean Mfg Co IncOperator Name: JLaskowski@BraxtonCA.comContact Email: 7271Contact Phone Ext: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 663 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: 2641 Walnut AvenueDischarge Address: Braxton Caribbean Mfg Co IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/12/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 664 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration/Review Date: Not reportedTermination Date: 04/06/2020Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30NEC006477WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 3469SIC/NAICS: Industrial - Metal Stamping, NECPlace/Project Type: 2641 Walnut Avenue, Tustin, CA 92780Agency Address: Braxton Caribbean Mfg Co IncAgency: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: -117.8067Longitude: 33.71638Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 07/24/2020Termination Date: 10/12/2015Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30I026206WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3469SIC/NAICS: Industrial - Metal Stamping, NECPlace/Project Type: 2641 Walnut Avenue, Tustin, CA 92780Agency Address: Braxton Caribbean Mfg Co IncAgency: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 665 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: BRAXTON MFG CO. INC.Entity Name: Parent CompanyAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Plant ManagerEntity Title: James LaskowskiEntity Name: Company OfficialAffiliation Type Desc: Affiliation: Toxic Release InventoryCERS Description: 9278WBRXTN2641WCERS ID: 355386Site ID: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVEAddress: BRAXTON CARIBBEAN MFG CO INCName: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2641 Walnut AvenueAffiliation Address: OperatorEntity Title: Braxton Caribbean Mfg Co IncEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: Industrial Facility Storm WaterCERS Description: 841621CERS ID: 527814Site ID: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: CERS: -117.80668Longitude: 33.71638Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 666 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: for re-submittal this date. Reviewed HMBEP submission package on E-Submit Portal, DENIED. RequestEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-10-2014Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: signature log to this agency. signature log. Complete a current training session and submit the handling and the Business Emergency Plan. Maintain an employee current. Provide annual training to employees on hazardous materials Returned to compliance on 04/24/2019. HMBEP training records are notViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 03-28-2019Violation Date: Braxton Manufacturing Co. of California, Inc.Site Name: 357811Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10549030CERS ID: 357811Site ID: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVEAddress: BRAXTON MANUFACTURING CO. OF CALIFORNIA, INC.Name: 7145083570Affiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Paul PersianiEntity Name: Technical ContactAffiliation Type Desc: 7145083570Affiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Paul PersianiEntity Name: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 667 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Reviewed and accepted HMBEP submittal. All changes have been made.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-16-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: in the facility. Verified the owner as Braxton Carribean Mfg Co Inc. available for review. Complete the emergency response label and post and solids, and parts washers. Manifests for waste disposal are covered and labeled. Wastes include coolant, Perchloroethylene liquid areas, perimeter of facility and trash container. Drums of wastes are inspect granted by Dan Parks. Observed the shop areas, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-05-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: review. locations. The Business Emergency Plan is on site and available for portal appear to match materials on site. Reviewed site map item materials storage areas. Hazardous materials reported to the CERS the facility was completed with Rick Mendez. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: this is not a Pure material and you will need to [Truncated] TFT-15 - enter the CAS# for this material G if there is no CAS# then Components chart with all hazardous ingredients at/above 1% by weight change Hazardous Material Type to Mixture and complete the Mixture with all hazardous ingredients at/above 1% by weight Deolube 120-aw - Material Type to Mixture and complete the Mixture Components chart field for each disclosure. Braxton Blend 4A G change Hazardous stripped of data during the transfer from E-submit. Complete this disclosure. ALL CHEMICALS G the Fire Code Hazard Classes field was A-407-E special oil, and stamping oil. Add these materials to your disclosable quantities: propane, oxygen, acetylene, LPS solvent, indicated that the following materials were stored on site in INVENTORY An inspection of your facility conducted on 3/14/16 reviewed and declined. The following corrections are needed: CHEMICAL Facility has complied with 2017 reporting requirement. HMBEP wasEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-24-2017Eval Date: Other/UnknownEval General Type: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 668 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Business Emergency Plan is available for review. hazardous materials employee training records are current. The stamping oil - 55 gallons 120 A.W. - 55 gallons way oil Annual oil - 110 gallons 30 weight Safe-Way Lube P-50 - 55 gallons blend blend 4A oil - 110 gallons LPS solvent - 110 gallons A-407-E special perchloroethylene - 165 gallons TFT-15 cleaning compound - 110 gallons gas - 165 gallons new perchloroethylene - 55 gallons waste cubic feet compressed oxygen gas - 239 cubic feet compressed acetylene thresholds were observed today: - 2 propane tanks for forklift - 248 storage areas. The following hazardous materials that meet or exceed and inspect granted by Mike Dutterer. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Inventory for 7 Facility site Map Portal: Business Activities Form Business Owner/Operator Form Chemical The following documents were received and ACCEPTED on the eSubmitEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-25-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: the evacuation staging point on the site map." in the emergency plan section. State the frequency of training. Label field in each chemical entry. Provide information about other records CAS# for all pure materials. Provide a number for the days on site review: "Provide a mailing address for the business owner. Provide a HMBEP declined in E-Submit. The following notes were included in theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-08-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous material. Facility has disclosed 12 chemicals. disclosure as the MSDS information indicates that this in not a Facility has indicated that the TFT-15 has been removed from BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 669 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07-11-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemical G Petroleum please [Truncated] chemical completely removed for extended periods of time. For your please add G days on siteG which should be 365 unless you have the extended periods of time. For your chemical G PerchloroethyleneG should be 365 unless you have the chemical completely removed for change the CAS# to 64742-65-0. Also, please add G days on siteG which periods of time. For your chemical G Modern Motor Oil SAE 30G please be 365 unless you have the chemical completely removed for extended your chemical G Deolube 12-awG please add G days on siteG which should have the chemical completely removed for extended periods of time. For it. Also, please add G days on siteG which should be 365 unless you percent weight, or if it is a pure substance please put the CAS# for mixture and put the different hazardous components as well as their days. For your chemical G Braxton Blend 4-AG please change to a Your HMBEP has been declined, please revise and resubmit within 30Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-13-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: outstanding violations. training signature log dated 4/18/19. Violation I239 corrected. No This agency received the annual Hazardous Waste and Emergency ResponseEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-24-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: noted during inspection were NOT listed on CERS 2016 review: CERS - after field inspection - Not Accepted - HazMatEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-23-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: owner as Braxton Caribbean Manufacturing Company Inc. contact and procedure information available on site. Verified the for waste disposal are available for review. Emergency response washers, perchloroethylene, and perchloroethylene, filters. Manifests wastes are covered and labeled. Wastes include oily water, parts storage areas, perimeter of facility and trash container. Drums of inspect granted by Mike Dutterer. Observed the shop areas, waste BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 670 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Components // Argon Gas is below reporting threshold. listed as "pure", but no CAS # - change to mixture and add Mixture (4.5 gallons exceeds reporting threshold) // Stamping Oil & 120 AW are in the Physical State = Liquid - report inventory amounts in gallons changes: Waste Perc - add State Waste Code // LPG should be reported 2016 Annual Review (2nd): Not Accepted - Make the following minimumEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-14-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: heated. Oxygen G Storage Temperature should be Ambient unless the cylinder is component is not hazardous. Propane G change Physical State to Liquid ingredients by contacting the manufacturer or you may remove if this ingredients list. Deolube 120-aw G either identify the Proprietary material). Please contact the manufacturer to obtain a hazardous was also noted during your inspection as being a reportable hazardous materials which does indicate that these are hazardous materials (and Fire Code Hazard Class of either flammable or corrosive for these these are a hazardous material and must be reported. You have listed a reporting. If the NFPA label has a 1 or higher number in any category, would make this a non-hazardous material which would not require G you have indicated that there are no hazardous ingredients which still needed: CHEMICAL INVENTORY Braxton Blend 4A, TFT-15 and A-407-E Reviewed and declined HMBEP submittal. The following corrections areEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-02-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: owner as Braxton Manufacturing Co. of California, Inc. contact information is on site and available for review. Verified the for waste disposal are available for review. Emergency response and perchloroethylene, oily water/coolant, and parts washers. Manifests Containers of wastes are covered and labeled. Wastes include waste storage area, perimeter of facility and trash container. facility was completed with Rick Mendez. Observed the shop areas, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 671 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Jim LaskowskiEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Quality EngineerEntity Title: Mike DuttererEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Patrick Luu (ProActive Consulting Group)Entity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.806770Longitude: 33.716250Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10549030Program ID: HWGEnv Int Type Code: Braxton Manufacturing Co. of California, Inc.Facility Name: 357811Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: CERS reviewEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-17-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 672 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/01/2010Create Date: Not reportedInactive Date: CAR000204909EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 2641 WALNUT AVEAddress: BRAXTON MFGName: HWTS: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2641 Walnut AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2641 Walnut AveAffiliation Address: Not reportedEntity Title: Mike DuttererEntity Name: Environmental ContactAffiliation Type Desc: (860) 274-6781Affiliation Phone: 06795Affiliation Zip: United StatesAffiliation Country: CTAffiliation State: WatertownAffiliation City: Echolake RdAffiliation Address: Not reportedEntity Title: Braxton Manufacturing Co. of California, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Braxton Manufacturing Co. of California, Inc.Entity Name: Parent CorporationAffiliation Type Desc: (714) 508-3570Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 673 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 2641 WALNUT AVEFacility Address: BRAXTON MFGFacility Name: Not reportedInactive Date: 2010-04-01 08:23:05.99700Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2010-11-22 13:00:50.000Create Date: CAR000204909EPA ID: 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 2641 WALNUT AVEFacility Address: BRAXTON MFGFacility Name: Not reportedInactive Date: 2010-04-01 08:23:05.99700Issued EPA ID Date: Kitchen Utensil, Pot, and Pan ManufacturingNAICS Description: 332214NAICS Code: 2013-10-15 15:45:40.993Create Date: CAR000204909EPA ID: 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 2641 WALNUT AVEFacility Address: BRAXTON MFGFacility Name: Not reportedInactive Date: 2010-04-01 08:23:05.99700Issued EPA ID Date: Metal StampingNAICS Description: 332116NAICS Code: 2014-12-16 05:37:50.997Create Date: CAR000204909EPA ID: NAICS: TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 2641 WALNUT AVEContact Address: MIKE DUTTERERContact Name: TUSTIN, CA 927800000Owner City,State,Zip: Not reportedOwner Address 2: 2641 WALNUT AVEOwner Address: BRAXTON MFGOwner Name: TUSTIN, CA 927800000Mailing City,State,Zip: Not reportedMailing Address 2: 2641 WALNUT AVEMailing Address: Not reportedMailing Name: 07/15/2020Last Act Date: BRAXTON MFG (Continued)1012210487 TC6815601.2s Page 674 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: LOCKHEED MARTIN TACTICAL SYSTEMOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14251 CHAMBERS RD UNIT AMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-669-3618Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14251 CHAMBERS RD UNIT AContact Address: HEIDI FOWERSContact Name: CAR000000422EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14251 CHAMBERS RD UNIT AHandler Address: LOCKHEED MARTIN FAIRCHILD SYSTEMSHandler Name: 19960611Date Form Received by Agency: RCRA-SQG: 1306 ft. Site 6 of 6 in cluster Q 0.247 mi. Relative: Higher Actual: 77 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 NW FINDS14251 CHAMBERS RD UNIT A CAR000000422 Q91 RCRA-SQGLOCKHEED MARTIN FAIRCHILD SYSTEMS 1000984933 TC6815601.2s Page 675 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: LOCKHEED MARTIN FAIRCHILD SYSTEMSHandler Name: 19960611Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 212-697-1105Owner/Operator Telephone: NEW YORK, NY 10016Owner/Operator City,State,Zip: 600 3RD AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: LOCKHEED MARTIN TACTICAL SYSTEMOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: LOCKHEED MARTIN FAIRCHILD SYSTEMS (Continued)1000984933 TC6815601.2s Page 676 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14251 CHAMBERS RD UNIT AAddress: LOCKHEED MARTIN FAIRCHILD SYSTEMSName: http://echo.epa.gov/detailed-facility-report?fid=110006485204DFR URL: 110006485204Registry ID: 1000984933Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006485204Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: LOCKHEED MARTIN FAIRCHILD SYSTEMS (Continued) 1000984933 SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06059FIPS Code: 38Cong District: TUSTIN, CA 92680City,State,Zip: Not reportedAddress 2: 2792 WALNUT AVE.Address: RICH HEALTHName: CAD040525826EPA ID: 0901321Site ID: SEMS Archive: 1550 ft. 0.294 mi. Relative: Lower Actual: 63 ft. 1/4-1/2 TUSTIN, CA 92680 SSW 2792 WALNUT AVE.CAD040525826 92 SEMS-ARCHIVERICH HEALTH 1003878327 TC6815601.2s Page 677 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA PerfCurrent Action Lead: Not reportedQual: 1990-10-26 04:00:00Finish Date: 1990-10-26 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: RICH HEALTHSite Name: CAD040525826EPA ID: 0901321Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1992-06-01 04:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: RICH HEALTHSite Name: CAD040525826EPA ID: 0901321Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1992-06-01 04:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: RICH HEALTHSite Name: CAD040525826EPA ID: 0901321Site ID: 09Region: RICH HEALTH (Continued)1003878327 TC6815601.2s Page 678 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: DAVID WILSONOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 45 AUTO CENTER DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-544-4800Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 45 AUTO CENTER DRContact Address: TERRY EDWARDSContact Name: CAD983615220EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 45 AUTO CENTER DRHandler Address: TUSTIN LEXUSHandler Name: 19921230Date Form Received by Agency: RCRA-SQG: HWTS CERS HAZNET Cortese FINDS CA FID UST CERS TANKS SWEEPS UST 2098 ft.CERS HAZ WASTE 0.397 mi.AST Relative: Higher Actual: 74 ft. 1/4-1/2 USTTUSTIN, CA 92782 NE LUST45 AUTO CENTER DRIVE CAD983615220 93 RCRA-SQGTUSTIN LEXUS 1000597508 TC6815601.2s Page 679 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN LEXUSHandler Name: 19921230Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-544-4800Owner/Operator Telephone: TUSTIN, CA 92680Owner/Operator City,State,Zip: 45 AUTO CENTER DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: DAVID WILSONOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 680 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7144336262Phone Number: srajagopal@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: SHYAMALA RAJAGOPALContact Name: Local Agency CaseworkerContact Type: T10000000628Global Id: LUST: submitted by consultants for the responsible party. accuracy of any professional interpretations provided in reports GeoTracker for site history. Orange County is not responsible for the Please refer to recent Site Documents or Monitoring Reports inSite History: MTBE / TBA / Other Fuel Oxygenates, GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 08UT010Local Case Number: Local Agency WarehouseFile Location: ORANGE COUNTY LOPLocal Agency: Not reportedRB Case Number: SRCase Worker: 05/15/2013Status Date: Completed - Case ClosedStatus: -117.798116Longitude: 33.724706Latitude: T10000000628Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000000628Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTERAddress: TUSTIN LEXUSName: LUST: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 44111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 681 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 12/16/2008Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 12/02/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 10/11/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: MeetingAction: 09/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 11/23/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 09/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 01/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 07/13/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 01/13/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: LUST: 9517824903Phone Number: valerie.jahn-bull@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: VALERIE JAHN-BULLContact Name: Regional Board CaseworkerContact Type: T10000000628Global Id: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 682 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation File Review - ClosureAction: 05/10/2013Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 04/16/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Notification - Public Notice of Case ClosureAction: 12/21/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 04/20/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 06/10/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 03/07/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 06/01/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 07/27/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 10/19/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 01/29/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 12/16/2008Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 12/16/2008Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 683 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherAction Type: T10000000628Global Id: Notification - Public Notice of Case ClosureAction: 12/21/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File Review - ClosureAction: 11/26/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 05/01/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 04/29/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 05/13/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 07/01/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 06/02/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 01/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 07/15/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: Notification - PreclosureAction: 01/22/2013Date: ENFORCEMENTAction Type: T10000000628Global Id: Closure/No Further Action LetterAction: 05/15/2013Date: ENFORCEMENTAction Type: T10000000628Global Id: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 684 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation File Review - ClosureAction: 03/16/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 01/25/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File Review - ClosureAction: 11/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 11/09/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 01/12/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 01/11/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 11/20/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 09/18/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: Leak ReportedAction: 10/20/2008Date: OtherAction Type: T10000000628Global Id: File Review - ClosureAction: 04/17/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 03/19/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: Leak DiscoveryAction: 01/26/2007Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 685 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: ORANGE CO. LUST: 05/15/2013Status Date: Completed - Case ClosedStatus: T10000000628Global Id: 01/22/2013Status Date: Open - Eligible for ClosureStatus: T10000000628Global Id: 04/20/2012Status Date: Open - Verification MonitoringStatus: T10000000628Global Id: 12/15/2008Status Date: Open - Site AssessmentStatus: T10000000628Global Id: 01/26/2007Status Date: Open - Case Begin DateStatus: T10000000628Global Id: LUST: Other (Use Description Field)Action: 11/20/2009Date: REMEDIATIONAction Type: T10000000628Global Id: Request for Closure - Regulator RespondedAction: 05/06/2013Date: RESPONSEAction Type: T10000000628Global Id: File Review - ClosureAction: 11/21/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Notification - Public Notice of Case ClosureAction: 12/21/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 03/02/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 03/01/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 686 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: United StatesOwner Country: 92782Owner Zip Code: CAOwner State: 45 AUTO CENTER DROwner Mail Address: 714-544-4800Owner Phone: 714-544-4800Operator Phone: Mike D’AmatoOperator Name: 92782Mailing Address Zip Code: CAMailing Address State: TustinMailing Address City: 45 Auto Center DriveMailing Address: Not reportedFax: 714-544-4800Phone: TUSTIN LEXUSBusiness Name: FA0024094Facility ID: 10512709CERSID: Not reportedTotal Gallons: DWWTL, Inc.Owner: Not reportedCertified Unified Program Agencies: TUSTIN,92782City/Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: AST: -117.7987Longitude: 33.72318Latitude: 10512709CERSID: Orange County Environmental HealthPermitting Agency: FA0024094Facility ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: UST: Not reportedNotes: FA24094Facility ID: TUSTIN 92782City,State,Zip: 45 AUTO CENTERAddress: TUSTIN LEXUSName: Not reportedNotes: FA0024094Facility ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: ORANGE CO. UST: RO0003504Record ID: 05/15/2013Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 08UT010Facility Id: ORANGERegion: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 687 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 11120Comp Number: ActiveStatus: TUSTINCity: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: SWEEPS UST: Hazardous Waste GeneratorCERS Description: 10512709CERS ID: 178234Site ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: CERS HAZ WASTE: Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 1,320Total Gallons: TUSTIN LEXUSOwner: OrangeCertified Unified Program Agencies: TUSTIN,City/Zip: 45 AUTO CENTER DRAddress: Not reportedName: CAD983615220EPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 688 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110006482742Registry ID: FINDS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: TUSTIN 92680Mailing City,St,Zip: Not reportedMailing Address 2: 45 AUTO CENTER DRMailing Address: Not reportedMail To: 7145444800Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30005414Facility ID: CA FID UST: Underground Storage TankCERS Description: 10512709CERS ID: 178234Site ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: Aboveground Petroleum StorageCERS Description: 10512709CERS ID: 178234Site ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: CERS TANKS: 1Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 2500Capacity: ATank Status: 30-000-011120-000001SWRCB Tank Id: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 689 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD097030993TSD EPA ID: CAD983615220Gepaid: 2019Year: 1.02500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAD983615220Gepaid: 2019Year: 45 AUTO CENTER DRMailing Address: Not reportedMailing Name: 7143683202Telephone: DENISE MOTLEYContact: TUSTIN, CA 927828402City,State,Zip: Not reportedAddress 2: 45 AUTO CENTER DRAddress: DWWTL INC. DBA TUSTIN LEXUSName: HAZNET: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T10000000628Global ID: Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTERAddress: TUSTIN LEXUSName: CORTESE: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 690 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAD981696420TSD EPA ID: CAD983615220Gepaid: 2012Year: 4.17Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 222 - Oil/water separation sludgeCA Waste Code: CAT080013352TSD EPA ID: CAD983615220Gepaid: 2013Year: 0.374Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAT080013352TSD EPA ID: CAD983615220Gepaid: 2015Year: 0.225Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAD983615220Gepaid: 2016Year: 1.36Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAD983615220Gepaid: 2017Year: 1.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAD983615220Gepaid: 2018Year: 0.10000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD097030993TSD EPA ID: CAD983615220Gepaid: 2018Year: 0.37500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 691 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010028454JJKManifest ID: 20121207Receipt Date: 2/3/2013 22:15:07Creation Date: 20121206Shipment Date: CAD983615220Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.28Quantity Tons: R01 - RecyclerMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 23497517Manifest ID: 20040723Receipt Date: 11/1/2004 12:36:11Creation Date: 20040723Shipment Date: CAD983615220Gen EPA ID: 2004Year: Additional Info: 29 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.01251Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD981696420TSD EPA ID: CAD983615220Gepaid: 2012Year: 0.525Tons: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 692 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.01251Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SVCSTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010024605JJKManifest ID: 20120522Receipt Date: 8/1/2012 22:15:09Creation Date: 20120521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ADAMS SERVICES INCTrans Name: CAR000189431Trans EPA ID: 010396202JJKManifest ID: 20121128Receipt Date: 2/9/2013 22:15:14Creation Date: 20121120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 125Waste Quantity: 0.525Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 693 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 457Waste Quantity: 1.9194Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93559287Manifest ID: 19941012Receipt Date: 3/28/1996 0:00:00Creation Date: 19941012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 2.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93559284Manifest ID: 19941213Receipt Date: 3/28/1996 0:00:00Creation Date: 19941212Shipment Date: CAD983615220Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 694 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD980694848Trans EPA ID: 93398393Manifest ID: 19940420Receipt Date: 3/26/1996 0:00:00Creation Date: 19940419Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 2.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93625444Manifest ID: 19940629Receipt Date: 3/26/1996 0:00:00Creation Date: 19940629Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 432Waste Quantity: 1.8144Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93636366Manifest ID: 19940818Receipt Date: 3/26/1996 0:00:00Creation Date: 19940818Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 695 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD020161642TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020161642Trans EPA ID: 92654238Manifest ID: 19940201Receipt Date: 9/15/1995 0:00:00Creation Date: 19940201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 232Waste Quantity: 0.9744Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93053084Manifest ID: 19940209Receipt Date: 9/15/1995 0:00:00Creation Date: 19940207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 400Waste Quantity: 1.68Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 696 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 850Waste Quantity: 3.5445Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 96724197Manifest ID: 19971209Receipt Date: 7/23/1998 0:00:00Creation Date: 19971203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 130Waste Quantity: 0.546Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 96724155Manifest ID: 19971218Receipt Date: 7/23/1998 0:00:00Creation Date: 19971212Shipment Date: CAD983615220Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: R01 - RecyclerMeth Code: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 697 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 96724540Manifest ID: 19971110Receipt Date: 7/23/1998 0:00:00Creation Date: 19971106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 160Waste Quantity: 0.672Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 95329529Manifest ID: 19971119Receipt Date: 3/18/1998 0:00:00Creation Date: 19971118Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.693Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 95329505Manifest ID: 19971204Receipt Date: 3/18/1998 0:00:00Creation Date: 19971202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 698 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 96383724Manifest ID: 19971013Receipt Date: 3/18/1998 0:00:00Creation Date: 19971003Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 280Waste Quantity: 1.176Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 96383870Manifest ID: 19971103Receipt Date: 3/18/1998 0:00:00Creation Date: 19971027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 699 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.693Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 95329533Manifest ID: 19970902Receipt Date: 3/18/1998 0:00:00Creation Date: 19970829Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 280Waste Quantity: 1.176Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 96383740Manifest ID: 19970922Receipt Date: 3/18/1998 0:00:00Creation Date: 19970917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 160Waste Quantity: 0.672Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 700 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20001019Receipt Date: 12/13/2000 0:00:00Creation Date: 20001016Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 65Waste Quantity: 0.273Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20388417Manifest ID: 20001228Receipt Date: 3/6/2001 0:00:00Creation Date: 20001221Shipment Date: CAD983615220Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 95329555Manifest ID: 19970825Receipt Date: 3/18/1998 0:00:00Creation Date: 19970820Shipment Date: Not reportedAdditional Code 5: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 701 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 20118888Manifest ID: 20000831Receipt Date: 10/23/2000 0:00:00Creation Date: 20000831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 20118882Manifest ID: 20000914Receipt Date: 10/30/2000 0:00:00Creation Date: 20000914Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 65Waste Quantity: 0.273Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20288975Manifest ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 702 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.252Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20200011Manifest ID: 20000809Receipt Date: 9/25/2000 0:00:00Creation Date: 20000807Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99888057Manifest ID: 20000817Receipt Date: 9/25/2000 0:00:00Creation Date: 20000817Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.735Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 703 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD982413262Trans EPA ID: 99888070Manifest ID: 20000615Receipt Date: 8/1/2000 0:00:00Creation Date: 20000615Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.26Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98648432Manifest ID: 20000707Receipt Date: 8/28/2000 0:00:00Creation Date: 20000707Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 360Waste Quantity: 1.512Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99899950Manifest ID: 20000803Receipt Date: 9/25/2000 0:00:00Creation Date: 20000803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 704 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017740007JJKManifest ID: 20171222Receipt Date: 8/10/2018 18:30:35Creation Date: 20171220Shipment Date: CAD983615220Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 78Waste Quantity: 0.3276Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20007586Manifest ID: 20000607Receipt Date: 7/12/2000 0:00:00Creation Date: 20000602Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.945Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 705 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 500Waste Quantity: 0.25Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017727104JJKManifest ID: 20171018Receipt Date: 5/30/2018 18:31:28Creation Date: 20171016Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017733862JJKManifest ID: 20171109Receipt Date: 6/20/2018 18:31:35Creation Date: 20171106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 706 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017447099JJKManifest ID: 20170630Receipt Date: 5/29/2018 18:30:17Creation Date: 20170627Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017736976JJKManifest ID: 20170829Receipt Date: 5/21/2018 18:34:34Creation Date: 20170823Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 707 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20131106Receipt Date: 1/6/2014 22:15:06Creation Date: 20131106Shipment Date: CAD983615220Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON, INC.Trans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 016853933JJKManifest ID: 20170313Receipt Date: 5/25/2017 18:30:38Creation Date: 20170307Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 520Waste Quantity: 0.26Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017450917JJKManifest ID: 20170502Receipt Date: 5/9/2018 18:33:29Creation Date: 20170428Shipment Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 708 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20011206Shipment Date: CAD983615220Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D018RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 014665521JJKManifest ID: 20151007Receipt Date: 12/21/2015 22:15:08Creation Date: 20151001Shipment Date: CAD983615220Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1000Waste Quantity: 4.17Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 011817635JJKManifest ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 709 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21098302Manifest ID: 20010724Receipt Date: 10/1/2001 0:00:00Creation Date: 20010720Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: - Not reportedMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21401453Manifest ID: Not reportedReceipt Date: 12/17/2001 0:00:00Creation Date: 20010928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 74Waste Quantity: 0.3108Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21322804Manifest ID: 20011210Receipt Date: 2/19/2002 0:00:00Creation Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 710 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 75Waste Quantity: 0.315Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20371299Manifest ID: 20010305Receipt Date: 4/30/2001 0:00:00Creation Date: 20010228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 68Waste Quantity: 0.2856Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20638785Manifest ID: 20010511Receipt Date: 7/10/2001 0:00:00Creation Date: 20010509Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 711 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 495Waste Quantity: 2.079Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95482399Manifest ID: 19951108Receipt Date: 7/26/1996 0:00:00Creation Date: 19951108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.3336Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: CAD028277036Trans 2 EPA ID: Not reportedTrans Name: CAL000827854Trans EPA ID: 95404172Manifest ID: 19951114Receipt Date: 7/26/1996 0:00:00Creation Date: 19951111Shipment Date: CAD983615220Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 712 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95196756Manifest ID: 19950615Receipt Date: 4/2/1996 0:00:00Creation Date: 19950614Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 490Waste Quantity: 2.058Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95491413Manifest ID: 19950801Receipt Date: 4/2/1996 0:00:00Creation Date: 19950801Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 530Waste Quantity: 2.226Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95481959Manifest ID: 19950926Receipt Date: 7/26/1996 0:00:00Creation Date: 19950926Shipment Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 713 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 500Waste Quantity: 2.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95274549Manifest ID: 19950220Receipt Date: 3/29/1996 0:00:00Creation Date: 19950220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 520Waste Quantity: 2.184Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95196369Manifest ID: 19950418Receipt Date: 4/2/1996 0:00:00Creation Date: 19950418Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 550Waste Quantity: 2.31Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 714 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 93232901Manifest ID: 19931029Receipt Date: 3/26/1996 0:00:00Creation Date: 19931029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 350Waste Quantity: 1.47Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 93045422Manifest ID: 19931230Receipt Date: 3/26/1996 0:00:00Creation Date: 19931230Shipment Date: CAD983615220Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 715 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980694848Trans EPA ID: 96283847Manifest ID: 19960702Receipt Date: 5/30/1997 0:00:00Creation Date: 19960701Shipment Date: CAD983615220Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 93150837Manifest ID: 19930917Receipt Date: 3/26/1996 0:00:00Creation Date: 19930917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 93149972Manifest ID: 19931014Receipt Date: 3/26/1996 0:00:00Creation Date: 19931014Shipment Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 716 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 96186960Manifest ID: 19960430Receipt Date: 10/29/1996 0:00:00Creation Date: 19960429Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 326Waste Quantity: 1.3692Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 96285458Manifest ID: 19960529Receipt Date: 5/20/1997 0:00:00Creation Date: 19960528Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 485Waste Quantity: 2.037Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 717 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 493Waste Quantity: 2.0706Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 96205723Manifest ID: 19960213Receipt Date: 10/10/1996 0:00:00Creation Date: 19960212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 418Waste Quantity: 1.7556Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 96186085Manifest ID: 19960319Receipt Date: 10/16/1996 0:00:00Creation Date: 19960318Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 485Waste Quantity: 2.037Quantity Tons: R01 - RecyclerMeth Code: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 718 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD983615220Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1000Waste Quantity: 3.8Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 21764430Manifest ID: 20021028Receipt Date: 2/10/2003 18:31:16Creation Date: 20021028Shipment Date: CAD983615220Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 478Waste Quantity: 2.0076Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95866915Manifest ID: 19960103Receipt Date: 7/29/1996 0:00:00Creation Date: 19960102Shipment Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 719 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98425527Manifest ID: 19981111Receipt Date: 1/5/1999 0:00:00Creation Date: 19981111Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 230Waste Quantity: 0.966Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98425211Manifest ID: 19981204Receipt Date: 2/8/1999 0:00:00Creation Date: 19981203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98423757Manifest ID: 19981223Receipt Date: 2/8/1999 0:00:00Creation Date: 19981223Shipment Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 720 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 44Waste Quantity: 0.1848Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98280334Manifest ID: 19981023Receipt Date: 12/8/1998 0:00:00Creation Date: 19981020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 325Waste Quantity: 1.365Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 97207190Manifest ID: 19981102Receipt Date: 12/10/1998 0:00:00Creation Date: 19981029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 721 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19980819Receipt Date: 10/20/1998 0:00:00Creation Date: 19980819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.26Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98400744Manifest ID: 19980917Receipt Date: 11/2/1998 0:00:00Creation Date: 19980916Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.735Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98533953Manifest ID: 19981001Receipt Date: 11/23/1998 0:00:00Creation Date: 19980930Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 722 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 96724491Manifest ID: 19980708Receipt Date: 9/3/1998 0:00:00Creation Date: 19980707Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 325Waste Quantity: 1.365Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 97244060Manifest ID: 19980728Receipt Date: 9/15/1998 0:00:00Creation Date: 19980728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.155Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 97244216Manifest ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 723 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 004966411JJKManifest ID: 20090513Receipt Date: 6/5/2009 18:30:08Creation Date: 20090513Shipment Date: CAD983615220Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D018RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 014665521JJKManifest ID: 20151007Receipt Date: 12/21/2015 22:15:08Creation Date: 20151001Shipment Date: CAD983615220Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 724 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99381827Manifest ID: 19991215Receipt Date: 2/15/2000 0:00:00Creation Date: 19991215Shipment Date: CAD983615220Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 24342637Manifest ID: 20050812Receipt Date: 10/28/2005 18:30:54Creation Date: 20050803Shipment Date: CAD983615220Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 725 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 92Waste Quantity: 0.3864Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99516141Manifest ID: 19991116Receipt Date: 1/11/2000 0:00:00Creation Date: 19991112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.26Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99471152Manifest ID: 19991130Receipt Date: 1/19/2000 0:00:00Creation Date: 19991130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 726 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98740758Manifest ID: 19991007Receipt Date: 11/19/1999 0:00:00Creation Date: 19991007Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99470991Manifest ID: 19991014Receipt Date: 11/22/1999 0:00:00Creation Date: 19991014Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99471091Manifest ID: 19991104Receipt Date: 1/4/2000 0:00:00Creation Date: 19991104Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 727 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98740596Manifest ID: 19990916Receipt Date: 11/16/1999 0:00:00Creation Date: 19990916Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 125Waste Quantity: 0.525Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98740796Manifest ID: 19990923Receipt Date: 11/16/1999 0:00:00Creation Date: 19990923Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.735Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 728 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 95Waste Quantity: 0.399Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99051948Manifest ID: 19990902Receipt Date: 10/28/1999 0:00:00Creation Date: 19990831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98737737Manifest ID: 19990902Receipt Date: 10/28/1999 0:00:00Creation Date: 19990902Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 729 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 05-22-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: APSAViolation Program: Orange County Environmental HealthViolation Division: contents of the SPCC Plan. rules, and regulations. 4. General facility operations. AND 5. The Discharge procedure protocols. 3. Applicable pollution control laws, operation and maintenance of equipment to prevent discharges. 2. the SPCC Plan. CORRECTIVE ACTION: Provide training in: 1. The regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure training regarding one or more of the following: 1. The operation and Returned to compliance on 02/08/2016. OBSERVATION: Failure to provideViolation Notes: the SPCC Plan. regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure Failure to provide training regarding: 1. The operation andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 01-21-2016Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: electronic reporting database within 30 days. of Financial Responsibility, with supporting documents, to an approved the E-Submit Portal on 9/10/13. Please submit a current Certification Returned to compliance on 06/19/2015. The CFR was last submitted viaViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 05-22-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: Violations: Leaking Underground Storage Tank Cleanup SiteCERS Description: T10000000628CERS ID: 178234Site ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: CERS: Not reportedAdditional Code 5: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 730 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-26-2013Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: to the CERS portal. responsibility expired in CERS. Update the financial form and upload Returned to compliance on 08/28/2018. Certification of financialViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 08-13-2018Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: Returned to compliance on 06/19/2015.Violation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 05-29-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: phrase indicating that the waste container is emptied daily. containers, require an accumulation start date information- OR- a oil from the drained used oil filter crusher), as all haz waste "karts", and a red/white, 15-gallon, steel drum (used to collect waste a 5 green poly waste anti-freeze "karts", a 5 black poly waste oilViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-26-2013Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: within 30 days. submit the UST documents to an approved electronic reporting database E-Submit Portal on 11/11/13 have been reviewed and DECLINED. Please Returned to compliance on 06/19/2015. The UST forms submitted via theViolation Notes: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 731 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: NoViolations Found: 01-31-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: violation within 30 days. . Inspection logs are current and available for review. Correct the observed. A copy of the SPCC plan is on site and available for review. storage area. Tanks appear to be in good condition with no leaks On site for a routine above ground tank inspection. Observed the tankEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: close. - SR closed this date in EC database. still listed as open. - 7095 and 7800 report comments reviewed; ok to case comments. - case originally opened by/assigned to A Dong. - case - listing of SRs assigned to GZ shows this case still open. - reviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-13-2014Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: training and submit a copy of the signature log to this agency. record is dated 12/2014. Complete annual employee hazardous materials Returned to compliance on 06/12/2017. The last employee trainingViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 01-21-2016Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: required information from the moment of waste storage. drum for the drained used oil filter crusher must be marked with all waste oil/waste anti-freeze "karts" and the waste oil accumulationViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 732 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 05-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Alvin Dong, adong@ochca.com 714 640 9358 Level Alarm. Please verify and resubmit. For questions please contact re-submittal this date. Plot plan indicates the facility has a High Reviewed submission package on CERS, DECLINED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: File purgeEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: [Truncated] PLAN // In future submittals, please consider using this standardized (e.x. spill kit, fire extinguishers) EMERGENCY RESPONSE/CONTINGENCY dressing -- storm drains and sewers -- Emergency response equipment the site map to include: -- the location of the degreaser and the tire ATF (280 gal) as two separate chemicals. FACILITY MAPS // Please edit ToxicG (5) Motor Oil/ATF: -- Please disclose motor oil (480 gal) and Categories (4) Tire Dressing: -- Fire Code Hazard Classes: Select G Classes (combustible liquid class III-B) and the Federal Hazard State waste code = 134 (3) Degreaser: -- Select Fire Code Hazard Antifreeze/Coolant: -- Fire Code Hazard Classes: Select G ToxicG -- Material Type: Select if Pure/Waste/Mixture (2) Waste HAZARDOUS MATERIALS INVENTORY // (1) Antifreeze/Coolant: -- Hazardous declined. Please correct the following and resubmit within 30 days: Thank you for your CERS submittal. The HMBEP has been reviewed andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: adong@ochca.com 714 640 9358 VeederRoot panel is a TLS 350 For questions please contact Alvin Dong, the monitoring plan. Please uncheck the suction piping exemption The re-submittal this date. Please delete the second tank. Please revise Reviewed submission package on eSubmit Portal, DENIED. Request forEval Notes: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 733 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: process permit. Review of UST forms on CERS, ACCEPTED. Notified Christine Lane toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-19-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: review. Contact Jeff Nofal with questions at 714-640-4512. location of piping. Make the necessary corrections and re-submit for location of current monitoring panel, location of tank sensors, valid expiration date for DO. 4)Site Plot Plan needs to include 3)Designated Operator Statement is expired. Update form to include Monitoring Plan Training and Designated Operator Training. Guarantee to CFO Letter. 2)Monitoring Plan form needs to include UST signatures and dates. Mechanism type needs to be changed from language was added to the submittal status: 6/4/2015: 1)CFR form needs Mamoulelis and discussed changes needed for compliance. The following Review of UST submittal on CERS Portal, DECLINED. Spoke with ChrisEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-04-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: updated forms within 30 days Letter must be updated on an annual basis (see violation). Submit dated 9/6/2012. Both the Certificate of Financial Assurance and CFO are needed: Form does not indicate a coverage period and CFO letter is Reviewed CFR on E-submit. Form was declined. The following correctionsEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 05-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Root indicates all functions normal. The test alarm is operational. bucket tests dated 8/24/15 - Service tickets, work orders The Veeder certification dated 8/24/15 - SB989 test results dated 8/24/15 - Spill - Facility employee training records dated 6/4/15 - Monitor expiration dated 12/11/16 - DO monthly inspections with alarm history - UST Plot Plan - Owner statements of designated UST operator - dated 6/15/15 and CFO letter - UST Response Plan - UST Monitoring Plan review: - All UPC forms - Certificate of financial responsibility granted by Steve Brunworth. The following documents were available for On site for a routine tank inspection. Consent to enter and inspectEval Notes: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 734 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 08-21-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Overfill prevention test and secondary containment test dated 8/13/18. Service. Verified ICC and Veeder Root certifications are current. passed. The technician on site was Philip Smith from Petrotech tested for sensor-out and fail-safe. The spill bucket was tested and sensor alarm and shut down the dispenser. The Veeder Root monitor was The annular sensor, piping sump sensor, fill sump sensor, and UDC has one double walled unleaded tank with double walled suction piping. On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: inspection. - violation review for upcoming ust testing/hazardous waste onsiteEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: scheduled tank testing for 8/25/14Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: - E-Submit submittals. - unable to locate Designated Operator data.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: logs. abate all violations copy to facility Reviewed the current SPCC dated March 2013 and inspection and trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-16-2013Eval Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 735 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: NoViolations Found: 09-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: boots were positioned for leak [Truncated] be free of liquids; - all leak detection sensors and pipeline test properly; - UST sump and dispenser UDC containments were observed to indicated "ALL FUNCTIONS NORMAL"; - all V-R panel lites functioned review; - Veeder Root (V-R) fuel leak detection monitoring panel test report (MC, spill bucket, and SB-989) history maintained for inspection checklists are complete with alarm history attached; - UST (DO) "owner" statement forms are current; - DO monthly visual Permit to Operate, CFR/CFO letter, UPC forms, and Designated Operator required UST record keeping and to survey UST components/hardware: - Philip Smith. I used a UST compliance inspection checklist to review annual "mechanical" UST testing and inspection with PSE tank tester, gasoline in a 2500-gallon, double-wall UST. Onsite this date for compliance inspection. This automotive dealership site stores unleaded Steve Brunworth, Shop Foremen assisted with/consented to, this USTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket test results dated 8/14/20. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-24-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 6/14/17 - Monitor certification dated 8/23/16 - test [Truncated] inspections with alarm history - Employee training records dated operator statement - expiration dated 12/12/18 - DO monthly response plan - UST monitoring plan - UST plot plan - Designated responsibility certification and CFO letter dated 8/29/16 - UST All UPC forms from CERS available for review on site - Financial following documents are available for review: - Permit to operate - was tested and passed. All technician certifications verified. The overfill alarm was tested for 90 percent overfill. The spill bucket TLS-350. The Veeder Root was tested for sensor-out and fail-safe. The and dispenser pan sensor were tested for alarm on the Veeder Root dispenser. The piping sump sensor, fill sump sensor, annular sensor, walled diesel tank with double walled suction piping and one Brunworth was present for the inspection. This site has one double On site for a monitor certification and routine inspection. SteveEval Notes: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 736 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: no UST CERS submittals to date.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-18-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: records are current. response and contact information is available on site. Training gallons new antifreeze Confirmed site map locations. Emergency gallons waste oil - 500 gallons waste antifreeze - Approximately 75 unleaded fuel - 280 gallons new ATF - 480 gallons new motor oil - 750 observed today: - 2500 gallon underground storage tank containing materials storage areas. The following hazardous materials were the facility was completed with Jeff Kim. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: gallons new motor oil Correct the violation within 30 days. . were observed today: - 750 gallons waste oil - 280 gallons ATF - 480 materials storage areas. The following qualifying hazardous materials and inspect granted by Steve Brunworth. Observed the hazardous On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: accepted. Reviewed facility’s Designated Operator form on E-submit. Form wasEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-19-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: in Box 211. For any questions please call. Terry Carrier 714-433-6220 Chemical Inventory page for Waste Ethylene Glycol. Mark the Waste box I reviewed the hazmat submission in E-submit. Declined. ReviseEval Notes: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 737 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation prevention however this box is not checked under the Overfill indicate that an overfill alarm was tested as part of your overfill corrections are needed: Tank Page G previous inspection reports Reviewed electronic UST forms. Package was declined. The followingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-20-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 2016 review: CERS - 6 HazMat + 2 HazWastes reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: CERS review: APST documents - Provided ElsewhereEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-26-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: on the mixture [Truncated] - remove CAS# from Chemical Identification section and only record it additives listed on the mixture chart or remove if not hazardous. ATF only record it on the mixture chart//either identify the proprietary chart Motor Oil - remove CAS# from Chemical Identification section and chart or remove if not hazardous. Waste oil - complete CAS# on mixture - either identify the proprietary additives listed on the mixture listed on the mixture chart or remove if not hazardous. Tire Dressing on mixture chart Degreaser - either identify the proprietary additives remove if not hazardous. Waste antifreeze G complete CAS#s for items identify the proprietary additives listed on the mixture chart or Identification section and only record it on the mixture chart//either CHEMICAL INVENTORY Antifreeze G remove CAS# from Chemical declined HMBEP submittal. The following corrections are needed: Facility has complied with 2017 reporting requirement. Reviewed andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-25-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Reviewed and accepted UST submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-22-2018Eval Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 738 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 07-30-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: spcc is onsite and current. spoke to steve who stated he will send me an email verifying that theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Read/review 2015 HMBEP in CERS. Accepted.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-22-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Changed UST status to not get a permit, per Freed.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-27-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: jnofal@ochca.com you have questions about this report, please contact your inspector: To access the E-Submit Portal, please go to www.esubmit.ocgov.com. IfEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: page. If not using for overfill prevention, remove [Truncated] Prevention requirements, you will need to modify your tank information prevention. If you are using an alarm to comply with Overfill which indicates that only flapper valves are installed for overfill overfill alarm G this is not consistent with the Tank Information page Plan G add sensor model #s. Your map indicates the presence of an Monitoring Stops Flow of Product at Dispenser to No Monitoring Site Isolation Monitoring Plan G under UDC monitoring, change UDC Riser Pipe Primary Containment to Steel//Corrosion Protection = Overfill Prevention requirements, please add this to your form//change Protection section. If you are using the overfill alarm to comply with TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 739 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation overfill alarm. All technician certifications verified today. The tested and passed. The overfill alarm was tested for 90 percent was tested for sensor-out and fail-safe. The spill bucket was visually sensor were tested for alarm and dispenser shut down. The Veeder Root The fill sump sensor, piping sump sensor, annular sensor, and UDC walled fuel tank with double walled suction piping and 1 dispenser. Brunworth was present for the inspection. This site has 1 double On site for a monitor certification and routine inspection. SteveEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-23-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Follow-up inspection to review annual paperwork.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-18-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: schedule. opportunity for hazmat inspection; e-submit; 8/25/14 ust test dayEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor Certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-05-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: E-Submit data portal. the portal to date. - this business haspr00 submitted data to the - this business has been assigned a CERS ID # but no data submitted toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-31-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: ust testing dueEval Notes: Other, not routine, done by local agencyEval Type: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 740 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Provide evidence [Truncated] Please immediately make corrections to compliance items listed above. that do not qualify for the "drained used oil filter" exemption. also refer to a container used to accumulate spent gas/oil filters observed. Note that the haz waste management correction items above limits; - no uncontained haz waste or floor waste accumulations use; - haz waste hauled within allowable waste accumulation time - haz waste emergency G co-ordinatorG name/phone # posted for employee appeared either empty of contents or were actively accumulating waste; compatible with contents and in good condition; - haz waste containers and surveyed haz waste management: - haz waste containers appeared a compliance checklist, I reviewed required haz waste record keeping haz waste associated with automobile service/repair activities. Using waste compliance inspection. This automotive dealership site generates Steve Brunworth, Shop Foremen assisted with/consented to, this hazEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-26-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: boots were positioned for [Truncated] be free of liquids; - all leak detection sensors and pipeline test properly; - UST sump and dispenser UDC containments were observed to indicated "ALL FUNCTIONS NORMAL"; - all V-R panel lites functioned review; - Veeder Root (V-R) fuel leak detection monitoring panel test report (MC, spill bucket, and SB-989) history maintained for inspection checklists are complete with alarm history attached; - UST (DO) "owner" statement forms are current; - DO monthly visual Permit to Operate, CFR/CFO letter, UPC forms, and Designated Operator required UST record keeping and to survey UST components/hardware: - Philip Smith. I used a UST compliance inspection checklist to review annual "mechanical" UST testing and inspection with PSE tank tester, gasoline in a 2500-gallon, double-wall UST. Onsite this date for compliance inspection. This automotive dealership site stores unleaded Steve Brunworth, Shop Foremen, consented to/assisted with, this USTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-25-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 8/24/1/5 - Spill bucket [Truncated] 2016 - Monitor certification dated 8/24/15 - SB989 test results dated monthly inspection with alarm history - Employee training records for statements of designated UST operator - expiration dated 12/11/16 - DO - UST response plan - UST monitoring plan - UST plot plan - Owner Certification of financial responsibility and CFO letter dated 8/29/16 following documents are available for review: - All UPC forms - TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 741 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation change that started with the regulatory changes for 2015. Remove CAS# oil type. Motor Oil is one type and ATF is a different type. This is a Chemical Inventory to include separate disclosure information for each Reviewed hazmat disclosure submittal in CERS. Not accepted. Revise theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-14-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: outstanding violations. signature log dated 2/2/16 for this facility. Violation abated. No This agency received and reviewed the annual SPCC employee trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-24-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available on site. Verified the owner as DWWTL Inc. disposal are available for review. Emergency response information is clarifier waste, antifreeze, and parts washer. Manifests for waste wastes are covered and labeled. Wastes include oil, oil filters, storage area, perimeter of facility and trash container. Drums of inspect granted by Steve Brunworth. Observed the shop area, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: history print-out included. spill bucket test report marked "passed". system set-up and alarm suction UST system with a single dispenser. 8/26/13 annual fuel fill received a copy of a 8/26/13 UST Monitoring Certification. 1 unleadedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-05-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: been abated. No outstanding violations. responsibility has been updated in the CERS portal. Violation I583 has This agency verified that the certification of financialEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-29-2018Eval Date: Other/UnknownEval General Type: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 742 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Advised Steve Brunworth, Shop Foreman, that this agency now overseesEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: update violEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-09-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: violations and my receive a permit. Verified with Nofal that the facility has corrected the open USTEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: status. data base. - follow-up onsite to abate or upgrade the violation - haz waste violations "w010" and "w013" remain uncorrected in the ECEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-16-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket test results dated 8/25/14. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-06-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: include the location of the Degreaser and Tire Dressing. Tire Dressing: Add a Fire Code Hazard Class. Revise the Site Map to substances. Revise the Chemical Inventory page for the Degreaser and 107-21-1 from the Chemical ID section. This is reserved for Pure the Hazardous Material Type. If this is a mixture, remove CAS# substances. Revise the Chemical Inventory page for Antifreeze: State 64742-54-7 from the Chemical ID section. This is reserved for Pure TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 743 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. test results dated 8/24/15. The results indicate all components This agency received and reviewed the monitor certification and SB989Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-21-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: spcc verificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-04-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: bucket test dated 8/21/17. The results indicate all components passed. This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-30-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: volume. No changes reported/observed in aboveground petroleum storage type or review and the existing aboveground petroleum storage tank hardware. reviewed the "Tier I" SPCC template that is maintained onsite for APSAEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: been submitted using paper forms. or the California "CERS" platform systems; all past information has were aware of any electronic forms information in either the E-Submit Currently, neither Steve Brunworth, nor Eddie Lopez, Parts Manager, available on the website for this agency (www.occupainfo.com). electronic "portal" mechanism. See the "e-submit" information hazardous materials disclosure information to this agency using an submission mandate, subject businesses will be required to submit involvement. Following an electronic "paperless" information scheduled to mail an official introduction to this business, of agency the "hazardous materials" program. In September, 2013, this agency is TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 744 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: include the location of the Degreaser and Tire Dressing. Tire Dressing: Add a Fire Code Hazard Class. Revise the Site Map to substances. Revise the Chemical Inventory page for the Degreaser and 107-21-1 from the Chemical ID section. This is reserved for Pure the Hazardous Material Type. If this is a mixture, remove CAS# substances. Revise the Chemical Inventory page for Antifreeze: State 64742-54-7 from the Chemical ID section. This is reserved for Pure change that started with the regulatory changes for 2015. Remove CAS# oil type. Motor Oil is one type and ATF is a different type. This is a Chemical Inventory to include separate disclosure information for each Reviewed hazmat disclosure submittal in CERS. Not accepted. Revise theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-04-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: File review and document retrieval for audit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-16-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: inspection logs are current. A current SPCC Plan is completed. waste oil Employee training records are current. The daily tank tanks: - 280 gallons new ATF - 480 gallons new motor oil - 750 gallons completed with Jeff Kim. Observed the following above ground petroleum On site for a routine inspection. An inspection of the facility wasEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available for review. Verified the owner as DWWTL Inc. review. Emergency response and contact information is on site and and parts washers. Manifests for waste disposal are available for wastes are covered and labeled. Wastes include oil, filters, coolant, storage area, perimeter of facility and trash container. Containers of facility was completed with Jeff Kim. Observed the shop area, waste On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 745 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation testing today. The technician was Philip Smith from Petrotech Service. The spill bucket will be tested during the secondary containment sensor-out and fail-safe. The overfill alarm was tested and passed. alarms and dispenser shut down. The Veeder Root monitor was tested for (#208), annular sensor (#420), and UDC sensor (#208) were tested for and 1 dispenser. The fill sump sensor (#208), piping sump sensor has 1 double walled unleaded tank with double walled suction piping On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor Certification NotificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SB 989/Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-11-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 8-13-18. Financial responsibility dated 8/14/18. containment testing and overfill prevention equipment testing dated Certifications are current including ICC and Veeder-Root. Secondary technician on site was Phillip Smith from Petrotech Service. for 90 percent alarm. The spill bucket was tested and passed. The was tested for sensor-out and fail-safe. The overfill alarm was tested sensor were tested for alarm and dispenser shut down. The Veeder Root The fill sump sensor, piping sump sensor, annular sensor, and UDC has 1 double walled unleaded tank with suction piping and 1 dispenser. On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: does not include haz wastes. - E-Submit submittals. - site map missing items. - chemical inventoryEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-23-2014Eval Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 746 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation tests passed. - Overfill prevention equipment dated 8/13/18 The results indicate all certification dated 8/13/18 - Secondary containment test dated 8/13/18 This agency received the following test results: - MonitorEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-01-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: dated 8/9/19. The results indicate all components passed. This agency received the monitor certification and spill bucket testEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-30-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: [Truncated] filters that do not qualify for the "drained used oil filter" items above also refer to a container used to accumulate spent gas/oil accumulations observed. Note that the haz waste management correction accumulation time limits; - no uncontained haz waste or floor waste closed to prevent spillage; - haz waste hauled within allowable waste use; - containers of haz waste marked with required information and - haz waste emergency G co-ordinatorG name/phone # posted for employee appeared either empty of contents or were actively accumulating waste; compatible with contents and in good condition; - haz waste containers and surveyed haz waste management: - haz waste containers appeared a compliance checklist, I reviewed required haz waste record keeping haz waste associated with automobile service/repair activities. Using waste compliance inspection. This automotive dealership site generates Steve Brunworth, Shop Foremen, consented to/assisted with this hazEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-25-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-15-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: since the last monitor certification and inspection. containment last tested on 8/24/15. No priority alarms have occurred Verified Veeder-Root and ICC certifications are current. Secondary TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 747 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWWTL, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Shop ForemanEntity Title: Jeff KimEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.798700Longitude: 33.723180Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10512709Program ID: HWGEnv Int Type Code: TUSTIN LEXUSFacility Name: 178234Site ID: Coordinates: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: january, 2014; mc only. ust notification (outlook) calendar surveyed august, 2013 thruEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-20-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: CERS review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-01-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: bucket test dated 8/23/16. The results indicate all components passed. This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-03-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 748 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92782Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 45 AUTO CENTER DRAffiliation Address: Not reportedEntity Title: Jeff KimEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chris Mamoulelis, Celly Services, Inc.Entity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: Tustin LexusEntity Name: UST Property Owner NameAffiliation Type Desc: 7144336262Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: SHYAMALA RAJAGOPAL - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 45 AUTO CENTER DRAffiliation Address: Not reportedEntity Title: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 749 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: UST Tank OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: Parent CorporationAffiliation Type Desc: (714) 544-4800Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AJ D’AmatoEntity Name: OperatorAffiliation Type Desc: (714) 544-4800Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Service ManagerEntity Title: Rene ParenteauEntity Name: UST Permit ApplicantAffiliation Type Desc: 9517824903Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 750 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthViolation Division: contents of the SPCC Plan. rules, and regulations. 4. General facility operations. AND 5. The Discharge procedure protocols. 3. Applicable pollution control laws, operation and maintenance of equipment to prevent discharges. 2. the SPCC Plan. CORRECTIVE ACTION: Provide training in: 1. The regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure training regarding one or more of the following: 1. The operation and Returned to compliance on 02/08/2016. OBSERVATION: Failure to provideViolation Notes: the SPCC Plan. regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure Failure to provide training regarding: 1. The operation andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 01-21-2016Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: electronic reporting database within 30 days. of Financial Responsibility, with supporting documents, to an approved the E-Submit Portal on 9/10/13. Please submit a current Certification Returned to compliance on 06/19/2015. The CFR was last submitted viaViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 05-22-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10512709CERS ID: 178234Site ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: UST Tank OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92782Affiliation Zip: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 751 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation responsibility expired in CERS. Update the financial form and upload Returned to compliance on 08/28/2018. Certification of financialViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 08-13-2018Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: Returned to compliance on 06/19/2015.Violation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 05-29-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: phrase indicating that the waste container is emptied daily. containers, require an accumulation start date information- OR- a oil from the drained used oil filter crusher), as all haz waste "karts", and a red/white, 15-gallon, steel drum (used to collect waste a 5 green poly waste anti-freeze "karts", a 5 black poly waste oilViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-26-2013Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: within 30 days. submit the UST documents to an approved electronic reporting database E-Submit Portal on 11/11/13 have been reviewed and DECLINED. Please Returned to compliance on 06/19/2015. The UST forms submitted via theViolation Notes: operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 05-22-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: APSAViolation Program: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 752 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation observed. A copy of the SPCC plan is on site and available for review. storage area. Tanks appear to be in good condition with no leaks On site for a routine above ground tank inspection. Observed the tankEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: close. - SR closed this date in EC database. still listed as open. - 7095 and 7800 report comments reviewed; ok to case comments. - case originally opened by/assigned to A Dong. - case - listing of SRs assigned to GZ shows this case still open. - reviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-13-2014Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: training and submit a copy of the signature log to this agency. record is dated 12/2014. Complete annual employee hazardous materials Returned to compliance on 06/12/2017. The last employee trainingViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 01-21-2016Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: required information from the moment of waste storage. drum for the drained used oil filter crusher must be marked with all waste oil/waste anti-freeze "karts" and the waste oil accumulationViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-26-2013Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: to the CERS portal. TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 753 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation re-submittal this date. Plot plan indicates the facility has a High Reviewed submission package on CERS, DECLINED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: File purgeEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: [Truncated] PLAN // In future submittals, please consider using this standardized (e.x. spill kit, fire extinguishers) EMERGENCY RESPONSE/CONTINGENCY dressing -- storm drains and sewers -- Emergency response equipment the site map to include: -- the location of the degreaser and the tire ATF (280 gal) as two separate chemicals. FACILITY MAPS // Please edit ToxicG (5) Motor Oil/ATF: -- Please disclose motor oil (480 gal) and Categories (4) Tire Dressing: -- Fire Code Hazard Classes: Select G Classes (combustible liquid class III-B) and the Federal Hazard State waste code = 134 (3) Degreaser: -- Select Fire Code Hazard Antifreeze/Coolant: -- Fire Code Hazard Classes: Select G ToxicG -- Material Type: Select if Pure/Waste/Mixture (2) Waste HAZARDOUS MATERIALS INVENTORY // (1) Antifreeze/Coolant: -- Hazardous declined. Please correct the following and resubmit within 30 days: Thank you for your CERS submittal. The HMBEP has been reviewed andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: adong@ochca.com 714 640 9358 VeederRoot panel is a TLS 350 For questions please contact Alvin Dong, the monitoring plan. Please uncheck the suction piping exemption The re-submittal this date. Please delete the second tank. Please revise Reviewed submission package on eSubmit Portal, DENIED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-31-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: violation within 30 days. . Inspection logs are current and available for review. Correct the TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 754 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: review. Contact Jeff Nofal with questions at 714-640-4512. location of piping. Make the necessary corrections and re-submit for location of current monitoring panel, location of tank sensors, valid expiration date for DO. 4)Site Plot Plan needs to include 3)Designated Operator Statement is expired. Update form to include Monitoring Plan Training and Designated Operator Training. Guarantee to CFO Letter. 2)Monitoring Plan form needs to include UST signatures and dates. Mechanism type needs to be changed from language was added to the submittal status: 6/4/2015: 1)CFR form needs Mamoulelis and discussed changes needed for compliance. The following Review of UST submittal on CERS Portal, DECLINED. Spoke with ChrisEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-04-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: updated forms within 30 days Letter must be updated on an annual basis (see violation). Submit dated 9/6/2012. Both the Certificate of Financial Assurance and CFO are needed: Form does not indicate a coverage period and CFO letter is Reviewed CFR on E-submit. Form was declined. The following correctionsEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 05-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Root indicates all functions normal. The test alarm is operational. bucket tests dated 8/24/15 - Service tickets, work orders The Veeder certification dated 8/24/15 - SB989 test results dated 8/24/15 - Spill - Facility employee training records dated 6/4/15 - Monitor expiration dated 12/11/16 - DO monthly inspections with alarm history - UST Plot Plan - Owner statements of designated UST operator - dated 6/15/15 and CFO letter - UST Response Plan - UST Monitoring Plan review: - All UPC forms - Certificate of financial responsibility granted by Steve Brunworth. The following documents were available for On site for a routine tank inspection. Consent to enter and inspectEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Alvin Dong, adong@ochca.com 714 640 9358 Level Alarm. Please verify and resubmit. For questions please contact TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 755 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation passed. The technician on site was Philip Smith from Petrotech tested for sensor-out and fail-safe. The spill bucket was tested and sensor alarm and shut down the dispenser. The Veeder Root monitor was The annular sensor, piping sump sensor, fill sump sensor, and UDC has one double walled unleaded tank with double walled suction piping. On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: inspection. - violation review for upcoming ust testing/hazardous waste onsiteEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: scheduled tank testing for 8/25/14Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: - E-Submit submittals. - unable to locate Designated Operator data.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: logs. abate all violations copy to facility Reviewed the current SPCC dated March 2013 and inspection and trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-16-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: process permit. Review of UST forms on CERS, ACCEPTED. Notified Christine Lane toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-19-2015Eval Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 756 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation properly; - UST sump and dispenser UDC containments were observed to indicated "ALL FUNCTIONS NORMAL"; - all V-R panel lites functioned review; - Veeder Root (V-R) fuel leak detection monitoring panel test report (MC, spill bucket, and SB-989) history maintained for inspection checklists are complete with alarm history attached; - UST (DO) "owner" statement forms are current; - DO monthly visual Permit to Operate, CFR/CFO letter, UPC forms, and Designated Operator required UST record keeping and to survey UST components/hardware: - Philip Smith. I used a UST compliance inspection checklist to review annual "mechanical" UST testing and inspection with PSE tank tester, gasoline in a 2500-gallon, double-wall UST. Onsite this date for compliance inspection. This automotive dealership site stores unleaded Steve Brunworth, Shop Foremen assisted with/consented to, this USTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket test results dated 8/14/20. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-24-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 6/14/17 - Monitor certification dated 8/23/16 - test [Truncated] inspections with alarm history - Employee training records dated operator statement - expiration dated 12/12/18 - DO monthly response plan - UST monitoring plan - UST plot plan - Designated responsibility certification and CFO letter dated 8/29/16 - UST All UPC forms from CERS available for review on site - Financial following documents are available for review: - Permit to operate - was tested and passed. All technician certifications verified. The overfill alarm was tested for 90 percent overfill. The spill bucket TLS-350. The Veeder Root was tested for sensor-out and fail-safe. The and dispenser pan sensor were tested for alarm on the Veeder Root dispenser. The piping sump sensor, fill sump sensor, annular sensor, walled diesel tank with double walled suction piping and one Brunworth was present for the inspection. This site has one double On site for a monitor certification and routine inspection. SteveEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-21-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Overfill prevention test and secondary containment test dated 8/13/18. Service. Verified ICC and Veeder Root certifications are current. TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 757 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: records are current. response and contact information is available on site. Training gallons new antifreeze Confirmed site map locations. Emergency gallons waste oil - 500 gallons waste antifreeze - Approximately 75 unleaded fuel - 280 gallons new ATF - 480 gallons new motor oil - 750 observed today: - 2500 gallon underground storage tank containing materials storage areas. The following hazardous materials were the facility was completed with Jeff Kim. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: gallons new motor oil Correct the violation within 30 days. . were observed today: - 750 gallons waste oil - 280 gallons ATF - 480 materials storage areas. The following qualifying hazardous materials and inspect granted by Steve Brunworth. Observed the hazardous On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: accepted. Reviewed facility’s Designated Operator form on E-submit. Form wasEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-19-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: in Box 211. For any questions please call. Terry Carrier 714-433-6220 Chemical Inventory page for Waste Ethylene Glycol. Mark the Waste box I reviewed the hazmat submission in E-submit. Declined. ReviseEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: boots were positioned for leak [Truncated] be free of liquids; - all leak detection sensors and pipeline test TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 758 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: Orange County Environmental HealthEval Division: 2016 review: CERS - 6 HazMat + 2 HazWastes reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: CERS review: APST documents - Provided ElsewhereEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-26-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: on the mixture [Truncated] - remove CAS# from Chemical Identification section and only record it additives listed on the mixture chart or remove if not hazardous. ATF only record it on the mixture chart//either identify the proprietary chart Motor Oil - remove CAS# from Chemical Identification section and chart or remove if not hazardous. Waste oil - complete CAS# on mixture - either identify the proprietary additives listed on the mixture listed on the mixture chart or remove if not hazardous. Tire Dressing on mixture chart Degreaser - either identify the proprietary additives remove if not hazardous. Waste antifreeze G complete CAS#s for items identify the proprietary additives listed on the mixture chart or Identification section and only record it on the mixture chart//either CHEMICAL INVENTORY Antifreeze G remove CAS# from Chemical declined HMBEP submittal. The following corrections are needed: Facility has complied with 2017 reporting requirement. Reviewed andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-25-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Reviewed and accepted UST submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-22-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: no UST CERS submittals to date.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-18-2014Eval Date: Other/UnknownEval General Type: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 759 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 07-11-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Read/review 2015 HMBEP in CERS. Accepted.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-22-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Changed UST status to not get a permit, per Freed.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-27-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: jnofal@ochca.com you have questions about this report, please contact your inspector: To access the E-Submit Portal, please go to www.esubmit.ocgov.com. IfEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: page. If not using for overfill prevention, remove [Truncated] Prevention requirements, you will need to modify your tank information prevention. If you are using an alarm to comply with Overfill which indicates that only flapper valves are installed for overfill overfill alarm G this is not consistent with the Tank Information page Plan G add sensor model #s. Your map indicates the presence of an Monitoring Stops Flow of Product at Dispenser to No Monitoring Site Isolation Monitoring Plan G under UDC monitoring, change UDC Riser Pipe Primary Containment to Steel//Corrosion Protection = Overfill Prevention requirements, please add this to your form//change Protection section. If you are using the overfill alarm to comply with prevention however this box is not checked under the Overfill indicate that an overfill alarm was tested as part of your overfill corrections are needed: Tank Page G previous inspection reports Reviewed electronic UST forms. Package was declined. The followingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-20-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 760 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08-23-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Follow-up inspection to review annual paperwork.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-18-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: schedule. opportunity for hazmat inspection; e-submit; 8/25/14 ust test dayEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor Certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-05-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: E-Submit data portal. the portal to date. - this business haspr00 submitted data to the - this business has been assigned a CERS ID # but no data submitted toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-31-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: ust testing dueEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-30-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: spcc is onsite and current. spoke to steve who stated he will send me an email verifying that theEval Notes: Other, not routine, done by local agencyEval Type: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 761 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation use; - haz waste hauled within allowable waste accumulation time - haz waste emergency G co-ordinatorG name/phone # posted for employee appeared either empty of contents or were actively accumulating waste; compatible with contents and in good condition; - haz waste containers and surveyed haz waste management: - haz waste containers appeared a compliance checklist, I reviewed required haz waste record keeping haz waste associated with automobile service/repair activities. Using waste compliance inspection. This automotive dealership site generates Steve Brunworth, Shop Foremen assisted with/consented to, this hazEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-26-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: boots were positioned for [Truncated] be free of liquids; - all leak detection sensors and pipeline test properly; - UST sump and dispenser UDC containments were observed to indicated "ALL FUNCTIONS NORMAL"; - all V-R panel lites functioned review; - Veeder Root (V-R) fuel leak detection monitoring panel test report (MC, spill bucket, and SB-989) history maintained for inspection checklists are complete with alarm history attached; - UST (DO) "owner" statement forms are current; - DO monthly visual Permit to Operate, CFR/CFO letter, UPC forms, and Designated Operator required UST record keeping and to survey UST components/hardware: - Philip Smith. I used a UST compliance inspection checklist to review annual "mechanical" UST testing and inspection with PSE tank tester, gasoline in a 2500-gallon, double-wall UST. Onsite this date for compliance inspection. This automotive dealership site stores unleaded Steve Brunworth, Shop Foremen, consented to/assisted with, this USTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-25-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 8/24/1/5 - Spill bucket [Truncated] 2016 - Monitor certification dated 8/24/15 - SB989 test results dated monthly inspection with alarm history - Employee training records for statements of designated UST operator - expiration dated 12/11/16 - DO - UST response plan - UST monitoring plan - UST plot plan - Owner Certification of financial responsibility and CFO letter dated 8/29/16 following documents are available for review: - All UPC forms - overfill alarm. All technician certifications verified today. The tested and passed. The overfill alarm was tested for 90 percent was tested for sensor-out and fail-safe. The spill bucket was visually sensor were tested for alarm and dispenser shut down. The Veeder Root The fill sump sensor, piping sump sensor, annular sensor, and UDC walled fuel tank with double walled suction piping and 1 dispenser. Brunworth was present for the inspection. This site has 1 double On site for a monitor certification and routine inspection. SteveEval Notes: Routine done by local agencyEval Type: NoViolations Found: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 762 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APSAEval Program: Orange County Environmental HealthEval Division: outstanding violations. signature log dated 2/2/16 for this facility. Violation abated. No This agency received and reviewed the annual SPCC employee trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-24-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available on site. Verified the owner as DWWTL Inc. disposal are available for review. Emergency response information is clarifier waste, antifreeze, and parts washer. Manifests for waste wastes are covered and labeled. Wastes include oil, oil filters, storage area, perimeter of facility and trash container. Drums of inspect granted by Steve Brunworth. Observed the shop area, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: history print-out included. spill bucket test report marked "passed". system set-up and alarm suction UST system with a single dispenser. 8/26/13 annual fuel fill received a copy of a 8/26/13 UST Monitoring Certification. 1 unleadedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-05-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: been abated. No outstanding violations. responsibility has been updated in the CERS portal. Violation I583 has This agency verified that the certification of financialEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-29-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Provide evidence [Truncated] Please immediately make corrections to compliance items listed above. that do not qualify for the "drained used oil filter" exemption. also refer to a container used to accumulate spent gas/oil filters observed. Note that the haz waste management correction items above limits; - no uncontained haz waste or floor waste accumulations TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 763 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: NoViolations Found: 07-09-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: violations and my receive a permit. Verified with Nofal that the facility has corrected the open USTEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: status. data base. - follow-up onsite to abate or upgrade the violation - haz waste violations "w010" and "w013" remain uncorrected in the ECEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-16-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket test results dated 8/25/14. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-06-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: include the location of the Degreaser and Tire Dressing. Tire Dressing: Add a Fire Code Hazard Class. Revise the Site Map to substances. Revise the Chemical Inventory page for the Degreaser and 107-21-1 from the Chemical ID section. This is reserved for Pure the Hazardous Material Type. If this is a mixture, remove CAS# substances. Revise the Chemical Inventory page for Antifreeze: State 64742-54-7 from the Chemical ID section. This is reserved for Pure change that started with the regulatory changes for 2015. Remove CAS# oil type. Motor Oil is one type and ATF is a different type. This is a Chemical Inventory to include separate disclosure information for each Reviewed hazmat disclosure submittal in CERS. Not accepted. Revise theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-14-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 764 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: spcc verificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-04-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: bucket test dated 8/21/17. The results indicate all components passed. This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-30-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: volume. No changes reported/observed in aboveground petroleum storage type or review and the existing aboveground petroleum storage tank hardware. reviewed the "Tier I" SPCC template that is maintained onsite for APSAEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: been submitted using paper forms. or the California "CERS" platform systems; all past information has were aware of any electronic forms information in either the E-Submit Currently, neither Steve Brunworth, nor Eddie Lopez, Parts Manager, available on the website for this agency (www.occupainfo.com). electronic "portal" mechanism. See the "e-submit" information hazardous materials disclosure information to this agency using an submission mandate, subject businesses will be required to submit involvement. Following an electronic "paperless" information scheduled to mail an official introduction to this business, of agency the "hazardous materials" program. In September, 2013, this agency is Advised Steve Brunworth, Shop Foreman, that this agency now overseesEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: update violEval Notes: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 765 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation substances. Revise the Chemical Inventory page for Antifreeze: State 64742-54-7 from the Chemical ID section. This is reserved for Pure change that started with the regulatory changes for 2015. Remove CAS# oil type. Motor Oil is one type and ATF is a different type. This is a Chemical Inventory to include separate disclosure information for each Reviewed hazmat disclosure submittal in CERS. Not accepted. Revise theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-04-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: File review and document retrieval for audit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-16-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: inspection logs are current. A current SPCC Plan is completed. waste oil Employee training records are current. The daily tank tanks: - 280 gallons new ATF - 480 gallons new motor oil - 750 gallons completed with Jeff Kim. Observed the following above ground petroleum On site for a routine inspection. An inspection of the facility wasEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available for review. Verified the owner as DWWTL Inc. review. Emergency response and contact information is on site and and parts washers. Manifests for waste disposal are available for wastes are covered and labeled. Wastes include oil, filters, coolant, storage area, perimeter of facility and trash container. Containers of facility was completed with Jeff Kim. Observed the shop area, waste On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. test results dated 8/24/15. The results indicate all components This agency received and reviewed the monitor certification and SB989Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-21-2015Eval Date: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 766 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor Certification NotificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SB 989/Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-11-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 8-13-18. Financial responsibility dated 8/14/18. containment testing and overfill prevention equipment testing dated Certifications are current including ICC and Veeder-Root. Secondary technician on site was Phillip Smith from Petrotech Service. for 90 percent alarm. The spill bucket was tested and passed. The was tested for sensor-out and fail-safe. The overfill alarm was tested sensor were tested for alarm and dispenser shut down. The Veeder Root The fill sump sensor, piping sump sensor, annular sensor, and UDC has 1 double walled unleaded tank with suction piping and 1 dispenser. On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: does not include haz wastes. - E-Submit submittals. - site map missing items. - chemical inventoryEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: include the location of the Degreaser and Tire Dressing. Tire Dressing: Add a Fire Code Hazard Class. Revise the Site Map to substances. Revise the Chemical Inventory page for the Degreaser and 107-21-1 from the Chemical ID section. This is reserved for Pure the Hazardous Material Type. If this is a mixture, remove CAS# TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 767 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEval Program: Orange County Environmental HealthEval Division: dated 8/9/19. The results indicate all components passed. This agency received the monitor certification and spill bucket testEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-30-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: [Truncated] filters that do not qualify for the "drained used oil filter" items above also refer to a container used to accumulate spent gas/oil accumulations observed. Note that the haz waste management correction accumulation time limits; - no uncontained haz waste or floor waste closed to prevent spillage; - haz waste hauled within allowable waste use; - containers of haz waste marked with required information and - haz waste emergency G co-ordinatorG name/phone # posted for employee appeared either empty of contents or were actively accumulating waste; compatible with contents and in good condition; - haz waste containers and surveyed haz waste management: - haz waste containers appeared a compliance checklist, I reviewed required haz waste record keeping haz waste associated with automobile service/repair activities. Using waste compliance inspection. This automotive dealership site generates Steve Brunworth, Shop Foremen, consented to/assisted with this hazEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-25-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-15-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: since the last monitor certification and inspection. containment last tested on 8/24/15. No priority alarms have occurred Verified Veeder-Root and ICC certifications are current. Secondary testing today. The technician was Philip Smith from Petrotech Service. The spill bucket will be tested during the secondary containment sensor-out and fail-safe. The overfill alarm was tested and passed. alarms and dispenser shut down. The Veeder Root monitor was tested for (#208), annular sensor (#420), and UDC sensor (#208) were tested for and 1 dispenser. The fill sump sensor (#208), piping sump sensor has 1 double walled unleaded tank with double walled suction piping On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: YesViolations Found: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 768 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Jeff KimEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.798700Longitude: 33.723180Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10512709Program ID: HWGEnv Int Type Code: TUSTIN LEXUSFacility Name: 178234Site ID: Coordinates: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: january, 2014; mc only. ust notification (outlook) calendar surveyed august, 2013 thruEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-20-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: CERS review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-01-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: bucket test dated 8/23/16. The results indicate all components passed. This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-03-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: tests passed. - Overfill prevention equipment dated 8/13/18 The results indicate all certification dated 8/13/18 - Secondary containment test dated 8/13/18 This agency received the following test results: - MonitorEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-01-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 769 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chris Mamoulelis, Celly Services, Inc.Entity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: Tustin LexusEntity Name: UST Property Owner NameAffiliation Type Desc: 7144336262Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: SHYAMALA RAJAGOPAL - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 45 AUTO CENTER DRAffiliation Address: Not reportedEntity Title: DWWTL, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Shop ForemanEntity Title: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 770 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: UST Tank OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: Parent CorporationAffiliation Type Desc: (714) 544-4800Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AJ D’AmatoEntity Name: OperatorAffiliation Type Desc: (714) 544-4800Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Service ManagerEntity Title: Rene ParenteauEntity Name: UST Permit ApplicantAffiliation Type Desc: 9517824903Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: 92782Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 45 AUTO CENTER DRAffiliation Address: Not reportedEntity Title: Jeff KimEntity Name: Environmental ContactAffiliation Type Desc: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 771 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Address 2: 45 AUTO CENTER DRMailing Address: Not reportedMailing Name: 07/14/2020Last Act Date: 12/30/1991Create Date: Not reportedInactive Date: CAD983615220EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 45 AUTO CENTER DRAddress: DWWTL INC. DBA TUSTIN LEXUSName: --, 99 --City,State,Zip: Not reportedContact Address 2: --Contact Address: CANCELLED PER 95 FEE FORM HNContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: WILSON DAVIDOwner Name: TUSTIN, CA 926800000Mailing City,State,Zip: Not reportedMailing Address 2: 45 AUTO CENTER DRMailing Address: Not reportedMailing Name: 08/19/1999Last Act Date: 05/09/1990Create Date: 01/01/1900Inactive Date: CAL000027197EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: HWTS: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: UST Tank OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92782Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: TUSTIN LEXUS (Continued)1000597508 TC6815601.2s Page 772 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 926800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 45 AUTO CENTER DRFacility Address: DWWTL INC. DBA TUSTIN LEXUSFacility Name: Not reportedInactive Date: 1991-12-30 00:00:00Issued EPA ID Date: New Car DealersNAICS Description: 44111NAICS Code: 2003-03-14 13:16:46.000Create Date: CAD983615220EPA ID: NAICS: TUSTIN, CA 92782City,State,Zip: Not reportedContact Address 2: 45 AUTO CENTER DRIVEContact Address: DENISE MOTLEYContact Name: TUSTIN, CA 927828402Owner City,State,Zip: Not reportedOwner Address 2: 45 AUTO CENTER DROwner Address: ANTHONY J. D’AMATO JR.Owner Name: TUSTIN, CA 927828402Mailing City,State,Zip: TUSTIN LEXUS (Continued)1000597508 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 704-730-4600Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 40 AUTO CENTER DRContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981966609EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 40 AUTO CENTER DRHandler Address: TUSTIN DODGEHandler Name: 19870217Date Form Received by Agency: RCRA-SQG: CERS Cortese FINDS Orange Co. Industrial Site 2575 ft.CHMIRS 0.488 mi.SWEEPS UST Relative: Higher Actual: 81 ft. 1/4-1/2 USTTUSTIN, CA 92782 NNE LUST40 AUTO CENTER DRIVE CAD981966609 94 RCRA-SQGTUSTIN DODGE 1000412279 TC6815601.2s Page 773 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: HOLMES TUTTLE INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 40 AUTO CENTER DRMailing Address: TUSTIN DODGE (Continued)1000412279 TC6815601.2s Page 774 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 44111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TUSTIN DODGEHandler Name: 19870217Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HOLMES TUTTLE INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: TUSTIN DODGE (Continued)1000412279 TC6815601.2s Page 775 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak DiscoveryAction: 09/28/1988Date: OtherAction Type: T0605900842Global Id: Closure/No Further Action LetterAction: 10/16/1991Date: ENFORCEMENTAction Type: T0605900842Global Id: Leak ReportedAction: 09/28/1988Date: OtherAction Type: T0605900842Global Id: LUST: 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0605900842Global Id: 7144336262Phone Number: srajagopal@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: SHYAMALA RAJAGOPALContact Name: Local Agency CaseworkerContact Type: T0605900842Global Id: LUST: Not reportedSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affect: 88UT164Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: 083001068TRB Case Number: SRCase Worker: 10/17/1991Status Date: Completed - Case ClosedStatus: -117.800833Longitude: 33.725145Latitude: T0605900842Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900842Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: TUSTIN, CA 92680City,State,Zip: 40 AUTO CENTERAddress: TUSTIN DODGEName: LUST: TUSTIN DODGE (Continued)1000412279 TC6815601.2s Page 776 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8000435Longitude: 33.7248977Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 10/17/1991Close Date: Not reportedEnforcement Date: 9/28/1988Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605900842Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: Waste OilSubstance: Soil onlyCase Type: 88UT164Local Case Num: 083001068TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: TUSTINCity: 40 AUTO CENTERAddress: TUSTIN DODGEName: LUST REG 8: 10/17/1991Status Date: Completed - Case ClosedStatus: T0605900842Global Id: 09/28/1988Status Date: Open - Case Begin DateStatus: T0605900842Global Id: LUST: TUSTIN DODGE (Continued)1000412279 TC6815601.2s Page 777 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 2500Capacity: ATank Status: 30-000-005973-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016411Board Of Equalization: 9Number: 5973Comp Number: ActiveStatus: TUSTINCity: 40 AUTO CENTER DRAddress: TUSTIN DODGEName: SWEEPS UST: -117.799478Longitude: 33.726516Latitude: Not reportedCERSID: ORANGE COUNTYPermitting Agency: 5973Facility ID: TUSTIN, CA 92782City,State,Zip: 40 AUTO CENTER DRAddress: TUSTIN DODGEName: UST: RO0002808Record ID: 10/17/1991Date Closed: Waste oil/Used oilReleased Substance: 88UT164Facility Id: ORANGERegion: TUSTIN, CA 92680City,State,Zip: 40 AUTO CENTER DRAddress: TUSTIN DODGEName: ORANGE CO. LUST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: AMStaff Initials: RSStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: TUSTIN DODGE (Continued)1000412279 TC6815601.2s Page 778 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ContractorCleanup By: OtherSpill Site: NoneWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 05/01/2017OES notification: 17-3152OES Incident Number: TUSTIN, CA 92782City,State,Zip: 40 AUTO CENTER DRIVEAddress: Not reportedName: CHMIRS: Not reportedNumber Of Tanks: Not reportedContent: PSTG: PETROLEUMTank Use: Not reportedActive Date: 1000Capacity: ATank Status: 30-000-005973-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016411Board Of Equalization: 9Number: 5973Comp Number: ActiveStatus: TUSTINCity: 40 AUTO CENTER DRAddress: TUSTIN DODGEName: TUSTIN DODGE (Continued)1000412279 TC6815601.2s Page 779 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click Here: 110006474779Registry ID: FINDS: WASTE (OR SLOP) OILReleased Chemical: Closure certification issuedClosure Type: CLOSED 12/12/1997Current Status: RO0000624Record ID: 97IC052Case ID: TUSTIN, CA 92782City,State,Zip: 40 AUTO CENTER DRAddress: TUSTIN DODGEName: Orange Co. Industrial Site: contractor will be performing a cleanup. (containment). No waterways were impacted. A the listed substance entered an on-site clarifier (200-gallon capacity). As a result, a release of A copper fitting failed on an outdoor oil tankDescription: Not reportedComments: NoFatals: NoInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 50-60Quantity Released: Oil, motorSubstance: Not reportedE Date: NoneSite Type: YesContained: Not reportedAmount: Orange County Emergency Management DivisionAdmin Agency: 05/01/2017Incident Date: Tuttle Click Chrysler Jeep DodgeAgency: 2017Year: 700Date/Time: Not reportedOther: Gal(s)Measure: PETROLEUMType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: TUSTIN DODGE (Continued)1000412279 TC6815601.2s Page 780 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: SHYAMALA RAJAGOPAL - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605900842CERS ID: 245522Site ID: TUSTIN, CA 92680City,State,Zip: 40 AUTO CENTERAddress: TUSTIN DODGEName: CERS: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0605900842Global ID: Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 40 AUTO CENTERAddress: TUSTIN DODGEName: CORTESE: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: TUSTIN DODGE (Continued)1000412279 TC6815601.2s Page 781 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9513206375Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: 7144336262Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: TUSTIN DODGE (Continued)1000412279 30010004Alias Name: Project Code (Site Code)Alias Type: 400784Alias Name: Alternate NameAlias Type: OAK CREEK ELEMENTARYAlias Name: Alternate NameAlias Type: IRVINE USDAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.7933Longitude: 33.7149Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: Not reportedAcres: SchoolSite Type Detailed: School InvestigationSite Type: 400784Site Code: 12/22/1999Status Date: No Action RequiredStatus: 30010004Facility ID: IRVINE, CA 92604City,State,Zip: DOVE CREEK/EAGLE CREEKAddress: OAK CREEK ELEMENTARYName: ENVIROSTOR: 2829 ft. 0.536 mi. Relative: Higher Actual: 72 ft. 1/2-1 CERSIRVINE, CA 92604 ESE SCHDOVE CREEK/EAGLE CREEK N/A 95 ENVIROSTOROAK CREEK ELEMENTARY S118756653 TC6815601.2s Page 782 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Project Code (Site Code)Alias Type: 400784Alias Name: Alternate NameAlias Type: OAK CREEK ELEMENTARYAlias Name: Alternate NameAlias Type: IRVINE USDAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.7933Longitude: 33.7149Latitude: School DistrictFunding: NORestricted Use: 12/22/1999Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 37Senate: 68Assembly: 400784Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: Not reportedAcres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 30010004Facility ID: IRVINE, CA 92604City,State,Zip: DOVE CREEK/EAGLE CREEKAddress: OAK CREEK ELEMENTARYName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: OAK CREEK ELEMENTARY (Continued)S118756653 TC6815601.2s Page 783 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JAVIER HINOJOSAEntity Name: SupervisorAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 30010004CERS ID: 371425Site ID: IRVINE, CA 92604City,State,Zip: DOVE CREEK/EAGLE CREEKAddress: OAK CREEK ELEMENTARYName: CERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30010004Alias Name: OAK CREEK ELEMENTARY (Continued) S118756653 NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 06/23/1995Status Date: No Further ActionStatus: 30970005Facility ID: TUSTIN, CA 92680City,State,Zip: 2300 BLOCK EDINGER AVENUEAddress: TUSTIN PARCEL AName: ENVIROSTOR: 3625 ft. 0.687 mi. Relative: Lower Actual: 62 ft. 1/2-1 TUSTIN, CA 92680 WSW 2300 BLOCK EDINGER AVENUE N/A 96 ENVIROSTORTUSTIN PARCEL A S100270074 TC6815601.2s Page 784 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: days in order for Department’s concurrence in NFA. submitted 11/21/91 requesting that comments be addressed within 30 field data compiled. 1/21/92: DTSC sent comments on PEA report transmitted $23,694 to cover PEA fee for 3 PEAs to be submitted after acres) south- west and adjacent to Site A-1. 4/12/91: Navy containing Site A-1 (approx. 7.5 acres) and Site A-2 (approx. 14 south of Edinger Ave. around the 2300 blo. identified as Parcel A 2/8/91: Navy requested PEA oversight of Navy Housing devel. on base,Comments: 01/21/1992Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30970005Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8151Longitude: 33.7149Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: TUSTIN PARCEL A (Continued)S100270074 FUDSSite Type Detail: State ResponseSite Type: 80000488Facility ID: TUSTIN, CA 92780City,State,Zip: APPLE TREE DR./COCO PALM DR./ALDER LANEAddress: TUSTIN NG RIFLE RANGEName: RESPONSE: 4004 ft. 0.758 mi. Relative: Lower Actual: 64 ft. 1/2-1 TUSTIN, CA 92780 West ENVIROSTORAPPLE TREE DR./COCO PALM DR./ALDER LANE N/A 97 RESPONSETUSTIN NG RIFLE RANGE S109611857 TC6815601.2s Page 785 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: RANGE, ORANGE COUNTY, CALIFORNIA". FINAL SITE INSPECTION REPORT FOR THE TUSTIN NATIONAL GUARD RIFLE Department of Defense Action Indicated as recommended in the DRAFT May 17th, 2010: DTSC sent letter concurring with No FurtherComments: 06/16/2010Completed Date: No Further Action LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Addendum to the Programmatic Work Plan. December 15, 2009: DTSC received the Final Site Specific Work PlanComments: 12/15/2009Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC received the final TPP memorandum inclusives of DTSC comments.Comments: 10/12/2009Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80000488Alias Name: Project Code (Site Code)Alias Type: 401367Alias Name: INPRAlias Type: J09CA0653Alias Name: Federal Facility IDAlias Type: CA99799F564100Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Explosives (UXO, MECPotential COC : FIRING RANGE - SMALL ARMS ETC...Past Use: NONE SPECIFIEDAPN: -117.8169Longitude: 33.71694Latitude: DERAFunding: NORestricted Use: 06/25/2010Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 37Senate: 68Assembly: NONE SPECIFIEDSite Mgmt. Req.: 401367Site Code: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPCleanup Oversight Agencies: NONational Priorities List: 699Acres: TUSTIN NG RIFLE RANGE (Continued)S109611857 TC6815601.2s Page 786 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/15/2009Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC received the final TPP memorandum inclusives of DTSC comments.Comments: 10/12/2009Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80000488Alias Name: Project Code (Site Code)Alias Type: 401367Alias Name: INPRAlias Type: J09CA0653Alias Name: Federal Facility IDAlias Type: CA99799F564100Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Explosives (UXO, MECPotential COC: FIRING RANGE - SMALL ARMS ETC...Past Use: NONE SPECIFIEDAPN: -117.8169Longitude: 33.71694Latitude: DERAFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 699Acres: FUDSSite Type Detailed: State ResponseSite Type: 401367Site Code: 06/25/2010Status Date: No Further ActionStatus: 80000488Facility ID: TUSTIN, CA 92780City,State,Zip: APPLE TREE DR./COCO PALM DR./ALDER LANEAddress: TUSTIN NG RIFLE RANGEName: ENVIROSTOR: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: TUSTIN NG RIFLE RANGE (Continued)S109611857 TC6815601.2s Page 787 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: RANGE, ORANGE COUNTY, CALIFORNIA". FINAL SITE INSPECTION REPORT FOR THE TUSTIN NATIONAL GUARD RIFLE Department of Defense Action Indicated as recommended in the DRAFT May 17th, 2010: DTSC sent letter concurring with No FurtherComments: 06/16/2010Completed Date: No Further Action LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Addendum to the Programmatic Work Plan. December 15, 2009: DTSC received the Final Site Specific Work PlanComments: TUSTIN NG RIFLE RANGE (Continued) S109611857 NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: 500-185-05APN: -117.7978Longitude: 33.72886Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: , 37Senate: , 68Assembly: Cleanup CypressDivision Branch: Maryam Tasnif-AbbasiSupervisor: Natasha DipietroProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 1Acres: Voluntary CleanupSite Type Detailed: Voluntary CleanupSite Type: 401892Site Code: 10/14/2019Status Date: ActiveStatus: 60002890Facility ID: TUSTIN, CA 92782City,State,Zip: 2541 EL CAMINO REALAddress: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTIN, CA 92782)Name: ENVIROSTOR: 4019 ft. 0.761 mi. Relative: Higher Actual: 89 ft. 1/2-1 TUSTIN, CA 92782 NNE VCP2541 EL CAMINO REAL N/A 98 ENVIROSTORLOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO R S125820809 TC6815601.2s Page 788 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/20/2021Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2020Completed Date: Supplemental Site Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/11/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2020Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2020Completed Date: Supplemental Site Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/2019Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/31/2019Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002890Alias Name: Project Code (Site Code)Alias Type: 401892Alias Name: APNAlias Type: 500-185-05Alias Name: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTI (Continued) S125820809 TC6815601.2s Page 789 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Envirostor ID NumberAlias Type: 60002890Alias Name: Project Code (Site Code)Alias Type: 401892Alias Name: APNAlias Type: 500-185-05Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: 500-185-05APN: 33.72886 / -117.7978Lat/Long: Responsible PartyFunding: NORestricted Use: 10/14/2019Status Date: ActiveStatus: Voluntary Cleanup ProgramSpecial Programs Code: , 37Senate: , 68Assembly: 401892Site Code: Cleanup CypressDivision Branch: Maryam Tasnif-AbbasiSupervisor: Natasha DipietroProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 1Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary CleanupSite Type Detail: Voluntary CleanupSite Type: 60002890Facility ID: TUSTIN, CA 92782City,State,Zip: 2541 EL CAMINO REALAddress: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTIN, CA 92782)Name: VCP: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/07/2021Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Soils Management PlanCompleted Document Type: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTI (Continued)S125820809 TC6815601.2s Page 790 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Soils Management PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/20/2021Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2020Completed Date: Supplemental Site Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/11/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2020Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2020Completed Date: Supplemental Site Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/2019Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/31/2019Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTI (Continued) S125820809 TC6815601.2s Page 791 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/07/2021Completed Date: CorrespondenceCompleted Document Type: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTI (Continued) S125820809 Completed Info: Envirostor ID NumberAlias Type: 80000427Alias Name: INPRAlias Type: J09CA0563Alias Name: Federal Facility IDAlias Type: CA99799F557300Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: Explosives (UXO, MECPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8166Longitude: 33.71527Latitude: DERAFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: Not reportedAcres: FUDSSite Type Detailed: Military EvaluationSite Type: Not reportedSite Code: 07/01/2005Status Date: Inactive - Needs EvaluationStatus: 80000427Facility ID: SANTA ANA, CACity,State,Zip: Not reportedAddress: TUSTIN RAD BOMB/SCORE SITEName: ENVIROSTOR: 4024 ft. Site 1 of 2 in cluster U 0.762 mi. Relative: Lower Actual: 63 ft. 1/2-1 SANTA ANA, CA WSW N/A U99 ENVIROSTORTUSTIN RAD BOMB/SCORE SITE S107737118 TC6815601.2s Page 792 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 05/17/1997Completed Date: Inventory Project Report (INPR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: TUSTIN RAD BOMB/SCORE SITE (Continued) S107737118 -117.81666667Longitude: 33.715277780000001Latitude: Not reportedFeature Description: NoProject Required: N/AProperty History: Not on the NPLNPL Status: NoHas Projects: IneligibleEligibility: https://fudsportal.usace.army.mil/ems/ems/inventory/map/map?id=61169EMS Map Link: Not reportedCurrent Owner: Properties without projectsStatus: Los Angeles District (SPL)USACE District: SPDUSACE Division: 741Object ID: ORANGECounty: CAState: SANTA ANACity: J09CA0563FUDS Number: RADAR BOMB SCORINGName: 45Congressional District Number: CA99799F557300Installation ID: 9EPA Region: FUDS: 4043 ft. Site 2 of 2 in cluster U 0.766 mi. Relative: Lower Actual: 63 ft. 1/2-1 SANTA ANA, CA WSW N/A U100 FUDSRADAR BOMB SCORING 1024903626 TC6815601.2s Page 793 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/14/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30010003Alias Name: Project Code (Site Code)Alias Type: 400789Alias Name: Alternate NameAlias Type: TUSTIN UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: TUSTIN RANCH/K-5 RAWLINGS SCHOOLAlias Name: Alternate NameAlias Type: TUSTIN RANCH/K-5 RAWLINGS SCH (PROPOSED)Alias Name: Alternate NameAlias Type: RAWLINGS SCHOOL SITE TUSTIN USD AKA IRVIAlias Name: Alternate NameAlias Type: IRVINE COMMUNITY DEVELOPMENT COMPANYAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: DDT DDE DDD Endrin LeadPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.8110Longitude: 33.73Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 10Acres: SchoolSite Type Detailed: School InvestigationSite Type: 400789Site Code: 03/16/2000Status Date: No Further ActionStatus: 30010003Facility ID: TUSTIN, CA 92780City,State,Zip: RAWLINGS WAY/FAIRGATE DRIVEAddress: K-5 RAWLINGS SCHOOLName: ENVIROSTOR: 4728 ft. 0.895 mi. Relative: Higher Actual: 95 ft. 1/2-1 CERSTUSTIN, CA 92780 NNW SCHRAWLINGS WAY/FAIRGATE DRIVE N/A 101 ENVIROSTORK-5 RAWLINGS SCHOOL S107736523 TC6815601.2s Page 794 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Alternate NameAlias Type: IRVINE COMMUNITY DEVELOPMENT COMPANYAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: DDT, DDT, DDE, DDD, Endrin, LeadPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.8110Longitude: 33.73Latitude: School DistrictFunding: NORestricted Use: 03/16/2000Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 37Senate: 68Assembly: 400789Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 10Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 30010003Facility ID: TUSTIN, CA 92780City,State,Zip: RAWLINGS WAY/FAIRGATE DRIVEAddress: K-5 RAWLINGS SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/16/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Chernoff, DTSC. for the proposed Rawlings School site, discussed project with Buzz finalized the memo for copying and distribution. Approved Work Plan Reviewed the PEA workplan in it’s entirely, wrote a draft memo, andComments: 11/18/1999Completed Date: * WorkplanCompleted Document Type: K-5 RAWLINGS SCHOOL (Continued) S107736523 TC6815601.2s Page 795 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: SHAHIR HADDADEntity Name: SupervisorAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 30010003CERS ID: 338897Site ID: TUSTIN, CA 92780City,State,Zip: RAWLINGS WAY/FAIRGATE DRIVEAddress: K-5 RAWLINGS SCHOOLName: CERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/16/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Chernoff, DTSC. for the proposed Rawlings School site, discussed project with Buzz finalized the memo for copying and distribution. Approved Work Plan Reviewed the PEA workplan in it’s entirely, wrote a draft memo, andComments: 11/18/1999Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/14/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30010003Alias Name: Project Code (Site Code)Alias Type: 400789Alias Name: Alternate NameAlias Type: TUSTIN UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: TUSTIN RANCH/K-5 RAWLINGS SCHOOLAlias Name: Alternate NameAlias Type: TUSTIN RANCH/K-5 RAWLINGS SCH (PROPOSED)Alias Name: Alternate NameAlias Type: RAWLINGS SCHOOL SITE TUSTIN USD AKA IRVIAlias Name: K-5 RAWLINGS SCHOOL (Continued) S107736523 TC6815601.2s Page 796 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: K-5 RAWLINGS SCHOOL (Continued) S107736523 TC6815601.2s Page 797 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 1 records.TUSTIN S108985909USMCAS TUSTIN-MOFFET TRENCHESN/A JAMBOREE CPS-SLICTC6815601.2s Page 798 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6815601.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6815601.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly TC6815601.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 07/12/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 77 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 03/06/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/19/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies TC6815601.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 85 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/09/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 87 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks TC6815601.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. TC6815601.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6815601.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6815601.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC6815601.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 12/18/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6815601.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 08/18/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/03/2021 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/30/2021 Number of Days to Update: 84 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6815601.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Lists of state and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. TC6815601.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies Lists of state and tribal brownfield sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 09/20/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/08/2021 Number of Days to Update: 78 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC6815601.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 09/14/2021 Date Data Arrived at EDR: 11/11/2021 Date Made Active in Reports: 11/23/2021 Number of Days to Update: 12 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 10/28/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies TC6815601.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. TC6815601.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/01/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record. Date of Government Version: 12/01/2019 Date Data Arrived at EDR: 08/19/2021 Date Made Active in Reports: 10/28/2021 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 12/10/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6815601.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 08/25/2021 Date Data Arrived at EDR: 09/03/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 80 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC6815601.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly TC6815601.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/10/2021 Date Data Arrived at EDR: 08/17/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 66 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC6815601.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC6815601.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 10/18/2021 Date Data Arrived at EDR: 10/20/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/20/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC6815601.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 40 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly TC6815601.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/02/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 12/27/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC6815601.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2021 Date Data Arrived at EDR: 10/13/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 89 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 90 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC6815601.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 12/09/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/09/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC6815601.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/14/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 91 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 91 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/11/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies TC6815601.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/01/2022 Date Data Arrived at EDR: 01/04/2022 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 70 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 09/20/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/08/2021 Number of Days to Update: 78 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 11/19/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. TC6815601.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/27/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 79 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Annually DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 08/24/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/18/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/16/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/04/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 10/05/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 84 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies TC6815601.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 10/04/2021 Date Data Arrived at EDR: 10/05/2021 Date Made Active in Reports: 12/22/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly TC6815601.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/12/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6815601.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. TC6815601.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/01/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites TC6815601.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually MINES MRDS: Mineral Resources Data System Mineral Resources Data System TC6815601.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives TC6815601.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 09/30/2021 Date Data Arrived at EDR: 10/01/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 75 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 42 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies BUTTE COUNTY: TC6815601.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/11/2021 Number of Days to Update: 83 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 07/23/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 77 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies EL DORADO COUNTY: TC6815601.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 07/30/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 04/09/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 12/21/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/12/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INYO COUNTY: TC6815601.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 56 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 6 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 12/22/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies LASSEN COUNTY: TC6815601.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 07/08/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/08/2021 Date Data Arrived at EDR: 10/08/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 82 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 01/11/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 81 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies TC6815601.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 10/13/2021 Date Made Active in Reports: 01/04/2022 Number of Days to Update: 83 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 11 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6815601.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/22/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 4 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies MONO COUNTY: TC6815601.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 06/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 10/04/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 07/28/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC6815601.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 07/29/2021 Date Made Active in Reports: 10/19/2021 Number of Days to Update: 82 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/09/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 81 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 09/29/2021 Date Data Arrived at EDR: 09/30/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Quarterly TC6815601.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 09/29/2021 Date Data Arrived at EDR: 09/30/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 76 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 06/18/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 77 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 08/02/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 11/02/2021 Number of Days to Update: 90 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC6815601.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC6815601.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 08/10/2021 Date Data Arrived at EDR: 08/11/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 89 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/10/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/02/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC6815601.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 08/04/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 02/27/2022 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SHASTA COUNTY: TC6815601.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/17/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 78 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies SUTTER COUNTY: TC6815601.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 07/14/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies VENTURA COUNTY: TC6815601.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 81 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 80 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 09/23/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 78 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Annually YUBA COUNTY: TC6815601.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 80 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/23/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 90 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/12/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually TC6815601.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/06/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6815601.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6815601.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6815601.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2018Version Date: 12014866 TUSTIN, CATarget Property Map: USGS TOPOGRAPHIC MAP 71 ft. above sea levelElevation: 3730988.5UTM Y (Meters): 425614.6UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.802821 - 117ˆ 48’ 10.16’’Longitude (West): 33.718033 - 33ˆ 43’ 4.92’’Latitude (North): TARGET PROPERTY COORDINATES TUSTIN, CA 92780 14321 MYFORD ROAD 14321 MYFORD ROAD TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6815601.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 71 ft. North South West East5355575858606264677174768082848690929472657170707071717071707276797982889397General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6815601.2s Page A-3 S1/4 - 1/2 Mile NNE2G Not Reported1/2 - 1 Mile NNE1G Not Reported1/2 - 1 Mile NNE25 S1/4 - 1/2 Mile NNEB11 W1/8 - 1/4 Mile SWA6 SE1/8 - 1/4 Mile SE1 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapTUSTIN NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06059C0279J FEMA FIRM Flood data06059C0281J FEMA FIRM Flood data06059C0277J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06059C0283J Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6815601.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. W1/8 - 1/4 Mile SW5G SE1/8 - 1/4 Mile SE4G GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6815601.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 0 1/16 1/8 1/4 Miles TC6815601.2s Page A-7 Soil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: silt loamSoil Surface Texture: OMNISoil Component Name: Soil Map ID: 2 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 Not reportedNot reportedsandy clay loam59 inches24 inches 2 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 Not reportedNot reportedsilty clay loam24 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: CHINOSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6815601.2s Page A-8 Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NorthUSGS40000137499 J34 1/4 - 1/2 Mile WSWUSGS40000137288 F23 1/4 - 1/2 Mile EastUSGS40000137348 16 1/4 - 1/2 Mile WSWUSGS40000136938 D14 1/8 - 1/4 Mile WSWUSGS40000137304 A2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS 7.9 Max: 9 Min: Min: 0.42 Max: 1.4 Not reportedNot reportedsilty clay59 inches11 inches 2 7.9 Max: 9 Min: Min: 0.42 Max: 1.4 Not reportedNot reportedsilt loam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6815601.2s Page A-9 1/4 - 1/2 Mile SSECAOG14000006002 1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile NNWCADWR0000019870 K42 1/2 - 1 Mile NNWCADDW0000003681 K41 1/2 - 1 Mile NNECADWR9000005182 40 1/2 - 1 Mile WSWCADWR0000020749 39 1/2 - 1 Mile EastCADDW0000008933 I38 1/2 - 1 Mile EastCADDW0000008180 I37 1/2 - 1 Mile NWCADWR9000005176 36 1/2 - 1 Mile NorthCADWR0000035717 J35 1/2 - 1 Mile NorthCAUSGSN00007003 J33 1/2 - 1 Mile NorthCADWR9000005186 J32 1/2 - 1 Mile EastCADWR9000005131 I31 1/2 - 1 Mile NNECAEDF0000122306 H30 1/2 - 1 Mile NNECAEDF0000052631 H29 1/2 - 1 Mile NNECAEDF0000044778 H28 1/2 - 1 Mile NNECAEDF0000042875 G27 1/2 - 1 Mile NNECAEDF0000003672 G26 1/2 - 1 Mile NNECAEDF0000083919 G24 1/4 - 1/2 Mile WSWCAUSGSN00001536 F22 1/4 - 1/2 Mile NorthCADWR0000003834 21 1/4 - 1/2 Mile NECAEDF0000044416 E20 1/4 - 1/2 Mile NECAEDF0000074368 E19 1/4 - 1/2 Mile NECAEDF0000108297 E18 1/4 - 1/2 Mile NECAEDF0000069320 E17 1/4 - 1/2 Mile EastCADWR0000023371 C15 1/4 - 1/2 Mile WSWCAUSGSN00016325 D13 1/4 - 1/2 Mile EastCADWR9000005143 C12 1/8 - 1/4 Mile NECAEDF0000135953 B9 1/8 - 1/4 Mile NECAEDF0000113288 B8 1/8 - 1/4 Mile NECAEDF0000054413 B7 1/8 - 1/4 Mile WSWCADWR9000005135 A5 1/8 - 1/4 Mile WSWCADWR0000010639 A4 1/8 - 1/4 Mile SWCAUSGSN00003441 A3 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 120 80120 12080 80 8 0 808080120120 12012060CA TC6815601.2s Page A-11 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=05S09W22Q001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 05S09W22Q001SOther Name: Department of Water ResourcesSource: UNKWell Type: 05S09W22Q001SWell ID: A4 WSW 1/8 - 1/4 Mile Lower CADWR0000010639CA WELLS Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-334300117481601&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-334300117481601Other Name: United States Geological SurveySource: UNKWell Type: USGS-334300117481601Well ID: A3 SW 1/8 - 1/4 Mile Lower CAUSGSN00003441CA WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: 005S009W22Q001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: A2 WSW 1/8 - 1/4 Mile Lower USGS40000137304FED USGS Date:07/24/1987 Average Water Depth: Not Reported Deep Water Depth:22 Shallow Water Depth: 20 Groundwater Flow:SE Site ID:083000571T1 SE 1/8 - 1/4 Mile Lower 65091AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-12 date=&global_id=T0605902032&assigned_name=MW6&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW6Other Name: EDFSource: MONITORINGWell Type: T0605902032-MW6Well ID: B9 NE 1/8 - 1/4 Mile Higher CAEDF0000135953CA WELLS gned_name=MW7 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0605902032&assiGeoTracker Data: date=&global_id=T0605902032&assigned_name=MW7&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW7Other Name: EDFSource: MONITORINGWell Type: T0605902032-MW7Well ID: B8 NE 1/8 - 1/4 Mile Higher CAEDF0000113288CA WELLS gned_name=MW5 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0605902032&assiGeoTracker Data: date=&global_id=T0605902032&assigned_name=MW5&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW5Other Name: EDFSource: MONITORINGWell Type: T0605902032-MW5Well ID: B7 NE 1/8 - 1/4 Mile Higher CAEDF0000054413CA WELLS Date:12/13/1991 Average Water Depth: Not Reported Deep Water Depth:13.62 Shallow Water Depth: 13.29 Groundwater Flow:W Site ID:083001504TA6 SW 1/8 - 1/4 Mile Lower 38658AQUIFLOW Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 5800Station ID: 05S09W22Q001SState Well #: A5 WSW 1/8 - 1/4 Mile Lower CADWR9000005135CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-13 Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: USGS 334159117483001Monitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: D14 WSW 1/4 - 1/2 Mile Lower USGS40000136938FED USGS Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-334159117483001&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-334159117483001Other Name: United States Geological SurveySource: UNKWell Type: USGS-334159117483001Well ID: D13 WSW 1/4 - 1/2 Mile Lower CAUSGSN00016325CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 5802Station ID: 05S09W23N001SState Well #: C12 East 1/4 - 1/2 Mile Higher CADWR9000005143CA WELLS Date:02/22/1989 Average Water Depth: Not Reported Deep Water Depth:12.11 Shallow Water Depth: 10.40 Groundwater Flow:S Site ID:083000291TB11 NNE 1/4 - 1/2 Mile Higher 38609AQUIFLOW Date:09/30/1997 Average Water Depth: 13 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:083002968TB10 NE 1/4 - 1/2 Mile Higher 65336AQUIFLOW gned_name=MW6 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0605902032&assiGeoTracker Data: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-14 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=05S09W23N001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 05S09W23N001SOther Name: Department of Water ResourcesSource: UNKWell Type: 05S09W23N001SWell ID: C15 East 1/4 - 1/2 Mile Higher CADWR0000023371CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 14.08Feet below surface: 1983-04-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.13Feet below surface: 1983-05-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.43Feet below surface: 1983-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.75Feet below surface: 1983-07-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.57Feet below surface: 1983-08-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 14.17Feet below surface: 1983-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.34Feet below surface: 1983-11-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.65Feet below surface: 1984-02-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.68Feet below surface: 1984-08-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.18Feet below surface: 1985-01-16Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.59Feet below surface: 1985-04-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.72Feet below surface: 1985-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.32Feet below surface: 1985-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.32Feet below surface: 1985-07-02Level reading date: 14Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-15 Not ReportedNote: Not ReportedFeet to sea level: 29.93Feet below surface: 1982-11-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 13.55Feet below surface: 1983-02-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.80Feet below surface: 1983-05-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 44.65Feet below surface: 1983-08-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 26.73Feet below surface: 1983-11-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.70Feet below surface: 1984-02-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 36.40Feet below surface: 1984-05-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 62.52Feet below surface: 1984-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 22.19Feet below surface: 1985-02-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 51.87Feet below surface: 1985-05-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.95Feet below surface: 1985-11-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 31.55Feet below surface: 1986-02-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 45.74Feet below surface: 1986-05-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.20Feet below surface: 1986-08-19Level reading date: 65Ground water levels,Number of Measurements: ftWell Hole Depth Units: 1553Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: 005S009W23N001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 16 East 1/4 - 1/2 Mile Higher USGS40000137348FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-16 Not ReportedNote: Not ReportedFeet to sea level: 52.70Feet below surface: 1974-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 36.00Feet below surface: 1975-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.00Feet below surface: 1975-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.90Feet below surface: 1975-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 36.50Feet below surface: 1976-02-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 38.80Feet below surface: 1976-04-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.20Feet below surface: 1976-10-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 97.40Feet below surface: 1976-12-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 45.10Feet below surface: 1977-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 22.40Feet below surface: 1978-09-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 32.30Feet below surface: 1978-10-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 16.93Feet below surface: 1979-02-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 31.17Feet below surface: 1979-11-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 18.91Feet below surface: 1980-02-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 32.71Feet below surface: 1980-08-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 18.84Feet below surface: 1980-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 10.13Feet below surface: 1981-02-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.11Feet below surface: 1981-11-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.24Feet below surface: 1982-01-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.48Feet below surface: 1982-04-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 40.19Feet below surface: 1982-07-28Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-17 Not ReportedNote: Not ReportedFeet to sea level: 57.40Feet below surface: 1970-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.60Feet below surface: 1970-09-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 34.70Feet below surface: 1970-12-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 33.40Feet below surface: 1971-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 49.30Feet below surface: 1971-04-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 71.40Feet below surface: 1971-08-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 41.50Feet below surface: 1972-01-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.30Feet below surface: 1972-05-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 75.60Feet below surface: 1972-07-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 70.00Feet below surface: 1972-09-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.70Feet below surface: 1972-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 42.70Feet below surface: 1973-01-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 39.00Feet below surface: 1973-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 39.70Feet below surface: 1973-05-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.20Feet below surface: 1973-08-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.40Feet below surface: 1973-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 37.50Feet below surface: 1974-01-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 35.70Feet below surface: 1974-03-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 40.40Feet below surface: 1974-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 60.30Feet below surface: 1974-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.90Feet below surface: 1974-10-25Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-18 igned_name=MW-4 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000000628&assGeoTracker Data: date=&global_id=T10000000628&assigned_name=MW-4&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-4Other Name: EDFSource: MONITORINGWell Type: T10000000628-MW-4Well ID: E18 NE 1/4 - 1/2 Mile Higher CAEDF0000108297CA WELLS igned_name=MW-1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000000628&assGeoTracker Data: date=&global_id=T10000000628&assigned_name=MW-1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-1Other Name: EDFSource: MONITORINGWell Type: T10000000628-MW-1Well ID: E17 NE 1/4 - 1/2 Mile Higher CAEDF0000069320CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 24.40Feet below surface: 1969-06-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.50Feet below surface: 1969-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 51.30Feet below surface: 1969-10-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 40.80Feet below surface: 1969-11-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.80Feet below surface: 1970-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 26.00Feet below surface: 1970-02-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 20.50Feet below surface: 1970-03-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.20Feet below surface: 1970-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 58.70Feet below surface: 1970-08-07Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-19 Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-334258117483601&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-334258117483601Other Name: United States Geological SurveySource: UNKWell Type: USGS-334258117483601Well ID: F22 WSW 1/4 - 1/2 Mile Lower CAUSGSN00001536CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=05S09W22H006S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 05S09W22H006SOther Name: Department of Water ResourcesSource: UNKWell Type: 05S09W22H006SWell ID: 21 North 1/4 - 1/2 Mile Higher CADWR0000003834CA WELLS igned_name=MW-2 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000000628&assGeoTracker Data: date=&global_id=T10000000628&assigned_name=MW-2&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-2Other Name: EDFSource: MONITORINGWell Type: T10000000628-MW-2Well ID: E20 NE 1/4 - 1/2 Mile Higher CAEDF0000044416CA WELLS igned_name=MW-3 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000000628&assGeoTracker Data: date=&global_id=T10000000628&assigned_name=MW-3&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-3Other Name: EDFSource: MONITORINGWell Type: T10000000628-MW-3Well ID: E19 NE 1/4 - 1/2 Mile Higher CAEDF0000074368CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-20 igned_name=MW-1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000000625&assGeoTracker Data: date=&global_id=T10000000625&assigned_name=MW-1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-1Other Name: EDFSource: MONITORINGWell Type: T10000000625-MW-1Well ID: G26 NNE 1/2 - 1 Mile Higher CAEDF0000003672CA WELLS Date:07/15/1994 Average Water Depth: 50 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:083002154T25 NNE 1/2 - 1 Mile Higher 65299AQUIFLOW igned_name=MW-3 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000000625&assGeoTracker Data: date=&global_id=T10000000625&assigned_name=MW-3&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-3Other Name: EDFSource: MONITORINGWell Type: T10000000625-MW-3Well ID: G24 NNE 1/2 - 1 Mile Higher CAEDF0000083919CA WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: 005S009W27D001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: F23 WSW 1/4 - 1/2 Mile Lower USGS40000137288FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-21 gned_name=MW2 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0605932872&assiGeoTracker Data: date=&global_id=T0605932872&assigned_name=MW2&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW2Other Name: EDFSource: MONITORINGWell Type: T0605932872-MW2Well ID: H30 NNE 1/2 - 1 Mile Higher CAEDF0000122306CA WELLS gned_name=MW1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0605932872&assiGeoTracker Data: date=&global_id=T0605932872&assigned_name=MW1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW1Other Name: EDFSource: MONITORINGWell Type: T0605932872-MW1Well ID: H29 NNE 1/2 - 1 Mile Higher CAEDF0000052631CA WELLS gned_name=MW3 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T0605932872&assiGeoTracker Data: date=&global_id=T0605932872&assigned_name=MW3&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW3Other Name: EDFSource: MONITORINGWell Type: T0605932872-MW3Well ID: H28 NNE 1/2 - 1 Mile Higher CAEDF0000044778CA WELLS igned_name=MW-2 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=T10000000625&assGeoTracker Data: date=&global_id=T10000000625&assigned_name=MW-2&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-2Other Name: EDFSource: MONITORINGWell Type: T10000000625-MW-2Well ID: G27 NNE 1/2 - 1 Mile Higher CAEDF0000042875CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-22 Not ReportedNote: Not ReportedFeet to sea level: 98.60Feet below surface: 1986-08-15Level reading date: 19Ground water levels,Number of Measurements: ftWell Hole Depth Units: 1488Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: 005S009W22A002SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: J34 North 1/2 - 1 Mile Higher USGS40000137499FED USGS Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-334344117480501&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-334344117480501Other Name: United States Geological SurveySource: UNKWell Type: USGS-334344117480501Well ID: J33 North 1/2 - 1 Mile Higher CAUSGSN00007003CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 27590Station ID: 05S09W22A002SState Well #: J32 North 1/2 - 1 Mile Higher CADWR9000005186CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 39904Station ID: 05S09W23P002SState Well #: I31 East 1/2 - 1 Mile Higher CADWR9000005131CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-23 Department of Water ResourcesSource: UNKWell Type: 05S09W22A002SWell ID: J35 North 1/2 - 1 Mile Higher CADWR0000035717CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 78.60Feet below surface: 1967-05-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 70.00Feet below surface: 1970-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 44.14Feet below surface: 1971-01-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.90Feet below surface: 1980-08-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 40.99Feet below surface: 1980-11-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 29.28Feet below surface: 1981-02-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 68.48Feet below surface: 1981-08-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 63.20Feet below surface: 1982-08-02Level reading date: The site had been pumped recently.Note: Not ReportedFeet to sea level: 65.63Feet below surface: 1982-11-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 35.93Feet below surface: 1983-02-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 33.41Feet below surface: 1983-05-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 49.58Feet below surface: 1983-11-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 39.40Feet below surface: 1984-02-07Level reading date: The site had been pumped recently.Note: Not ReportedFeet to sea level: 67.19Feet below surface: 1984-05-15Level reading date: The site had been pumped recently.Note: Not ReportedFeet to sea level: 68.68Feet below surface: 1984-08-17Level reading date: The measurement was discontinued.Note: Not ReportedFeet to sea level: Not ReportedFeet below surface: 1984-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 84.63Feet below surface: 1985-11-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 65.34Feet below surface: 1986-02-20Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-24 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=05S09W27D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 05S09W27D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 05S09W27D001SWell ID: 39 WSW 1/2 - 1 Mile Lower CADWR0000020749CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3010092-059&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL 115 - TRTD AT IDP - DESTROYEDOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3010092-059Well ID: I38 East 1/2 - 1 Mile Higher CADDW0000008933CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3010092-078&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL 115Other Name: Department of Health ServicesSource: MUNICIPALWell Type: 3010092-078Well ID: I37 East 1/2 - 1 Mile Higher CADDW0000008180CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 27591Station ID: 05S09W22E002SState Well #: 36 NW 1/2 - 1 Mile Higher CADWR9000005176CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=05S09W22A002S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 05S09W22A002SOther Name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-25 Date: 02/22/1989 Average Water Depth: Not Reported Deep Water Depth:12.11 Shallow Water Depth: 10.40 Groundwater Flow:S Site ID:083000291T2G NNE 1/4 - 1/2 Mile Lower 38609AQUIFLOW Date:07/15/1994 Average Water Depth: 50 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:083002154T1G NNE 1/2 - 1 Mile Lower 65299AQUIFLOW Not ReportedGeoTracker Data: date=&global_id=&assigned_name=05S09W22C004S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 05S09W22C004SOther Name: Department of Water ResourcesSource: UNKWell Type: 05S09W22C004SWell ID: K42 NNW 1/2 - 1 Mile Higher CADWR0000019870CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3010046-010&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: PANKEY - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3010046-010Well ID: K41 NNW 1/2 - 1 Mile Higher CADDW0000003681CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 27593Station ID: 05S09W23D002SState Well #: 40 NNE 1/2 - 1 Mile Higher CADWR9000005182CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-26 Date: 12/13/1991 Average Water Depth: Not Reported Deep Water Depth:13.62 Shallow Water Depth: 13.29 Groundwater Flow:W Site ID:083001504T5G SW 1/8 - 1/4 Mile Lower 38658AQUIFLOW Date:07/24/1987 Average Water Depth: Not Reported Deep Water Depth:22 Shallow Water Depth: 20 Groundwater Flow:SE Site ID:083000571T4G SE 1/8 - 1/4 Mile Lower 65091AQUIFLOW Date:09/30/1997 Average Water Depth: 13 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:083002968T3G NE 1/4 - 1/2 Mile Lower 65336AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-27 Not ReportedSpud Date: NDirectionally Drilled: NConfidential Well: hudGIS Source: Any AreaArea Name: Any FieldField Name: IrvineLease Name: Dry HoleWell Type: PluggedWell Status: 63-1Well #: 0405900856API #: 1 SSE 1/4 - 1/2 Mile CAOG14000006002OIL_GAS Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815601.2s Page A-28 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.763 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for ORANGE COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for ORANGE County: 3 14292780 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6815601.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC6815601.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6815601.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED PHASE I ENVIRONMENTAL SITE ASSESSMENT 14351 Myford Road Tustin, California 92780 April 4, 2022 PREPARED FOR B8 Myford II Industrial Owner LLC 2442 Dupont Drive Irvine, California 92612 PREPARED BY Avocet Environmental, Inc. 1 Technology Drive, Suite C515 Irvine, California 92618-2327 Project No. 1713.001 PHASE I ENVIRONMENTAL SITE ASSESSMENT 14351 Myford Road Tustin, California 92780 April 4, 2022 April 4, 2022 Project No. 1713.001 Mr. Jacob LeBlanc B8 MYFORD II INDUSTRIAL OWNER LLC 2442 Dupont Drive Irvine, California 92612 Report Transmittal Phase I Environmental Site Assessment 14351 Myford Road Tustin, California 92780 Dear Mr. LeBlanc: Transmitted herewith is a Phase I Environmental Site Assessment report for the approximately 3.67-acre property at 14351 Myford Road in Tustin, California. If you have any questions about the report or require additional information, please do not hesitate to contact the undersigned at (949) 296-0977 Ext. 102 or at pmiller@avocetenv.com. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. Philip Miller, P.E. Principal PM:sh Enclosure P:\1713_14351 and 14321 Myford Tustin\001 Phase I ESA_14351 Myford Road\Report\14351 Myford Road_Tustin_Phase I ESA_2022-04-04.docx Phase I Environmental Site Assessment 14351 Myford Road Page i Tustin, California 92780 April 4, 2022 TABLE OF CONTENTS Page LIST OF TABLES ....................................................................................................................... iii LIST OF FIGURES ..................................................................................................................... iii LIST OF ABBREVIATIONS AND ACRONYMS ................................................................... iv EXECUTIVE SUMMARY .................................................................................................... ES-1 OVERVIEW ........................................................................................................................ ES-1 RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ...................................................... ES-2 CONTROLLED RECS (CRECS) ......................................................................................... ES-3 HISTORICAL RECS (HRECS) ........................................................................................... ES-3 OTHER ENVIRONMENTAL FEATURES (OEFS) ................................................................... ES-4 VAPOR INTRUSION/VAPOR ENCROACHMENT .................................................................... ES-5 1.0 INTRODUCTION ................................................................................................................ 1 1.1 OVERVIEW ..................................................................................................................... 1 1.2 PHASE I ESA OBJECTIVES.............................................................................................. 2 1.3 APPROACH ..................................................................................................................... 3 1.4 LIMITATIONS .................................................................................................................. 3 1.5 REPORT ORGANIZATION ................................................................................................ 4 2.0 SOURCES OF INFORMATION ........................................................................................ 5 2.1 TOPOGRAPHIC MAPS ...................................................................................................... 5 2.2 AERIAL PHOTOGRAPHS .................................................................................................. 5 2.3 FIRE INSURANCE MAPS .................................................................................................. 5 2.4 CITY DIRECTORIES ......................................................................................................... 5 2.5 WALKOVER SURVEY AND INTERVIEWS .......................................................................... 5 2.6 GOVERNMENT DATABASES ............................................................................................ 6 2.7 RECORDS AVAILABLE ONLINE ....................................................................................... 6 2.8 RECORDS IN AVOCET’S POSSESSION .............................................................................. 6 2.9 INFORMATION FROM REGULATORY AGENCIES .............................................................. 6 2.10 OIL AND GAS RECORDS ................................................................................................. 7 2.11 RADON GAS RECORDS ................................................................................................... 7 3.0 BACKGROUND AND REGIONAL INFORMATION ................................................... 8 3.1 PHYSIOGRAPHIC SETTING AND DRAINAGE ..................................................................... 8 3.2 REGIONAL GEOLOGY ..................................................................................................... 8 3.3 HYDROGEOLOGY ........................................................................................................... 9 3.4 OIL, GAS, AND GEOTHERMAL WELLS ............................................................................ 9 3.5 RADON GAS ................................................................................................................... 9 4.0 SITE HISTORY AND CURRENT CONDITION .......................................................... 11 4.1 SITE HISTORY .............................................................................................................. 11 4.1.1 Agricultural Land Use, <1938 to ~1979 ......................................................... 11 Phase I Environmental Site Assessment 14351 Myford Road Page ii Tustin, California 92780 April 4, 2022 Page 4.1.2 Silicon Systems, Inc. (SSi), 1979 - 1996 ........................................................ 12 4.1.3 Office and Warehouse Space, 1996 - Present ................................................. 14 4.2 CURRENT SITE CONDITIONS ......................................................................................... 14 4.2.1 Outdoor Areas ................................................................................................. 14 4.2.2 Offices and Classrooms .................................................................................. 15 4.3 ASTM E1527-13 FEATURES ........................................................................................ 15 5.0 PREVIOUS INVESTIGATIONS AND REMEDIATION ............................................. 17 5.1 GROUNDWATER MONITORING, 1983 - 1996 ................................................................ 17 5.2 RELEASE OF SOLVENT WASTE TO TANK VAULT, 1987 ................................................ 17 5.3 WASTE SOLVENT STORAGE TANK REPLACEMENT, 1988 ............................................. 17 5.4 SAMPLING AND ANALYSIS OF WASTE SOLVENT UST VAULT, 1989 ............................ 18 5.5 ACID NEUTRALIZATION TANK RELEASE, 1990 ............................................................ 18 5.6 WAFER FAB DEMOLITION, 1996 .................................................................................. 19 6.0 ADJOINING AND NEARBY PROPERTIES ................................................................. 20 6.1 DATABASE LISTINGS .................................................................................................... 20 6.2 TARGET PROPERTY LISTINGS ....................................................................................... 20 6.3 ADJOINING PROPERTIES TO THE NORTHEAST ............................................................... 21 6.4 ADJOINING PROPERTIES TO THE SOUTHWEST............................................................... 22 6.5 ADJOINING PROPERTIES TO THE SOUTHEAST ............................................................... 23 6.6 ADJOINING PROPERTIES TO THE NORTHWEST .............................................................. 24 6.7 OTHER NEARBY PROPERTIES ....................................................................................... 24 6.7.1 Schick Moving and Storage, 2721 Michelle Drive ......................................... 24 6.7.2 Former Shipley Company, LLC, 2631 Michelle Drive .................................. 25 7.0 CONCLUSIONS ................................................................................................................ 27 7.1 RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ................................................. 27 7.2 CONTROLLED RECS (CRECS) ..................................................................................... 27 7.3 HISTORICAL RECS (HRECS) ....................................................................................... 28 7.4 OTHER ENVIRONMENTAL FEATURES (OEFS) ............................................................... 28 7.5 VAPOR INTRUSION/VAPOR ENCROACHMENT ............................................................... 29 REFERENCES ............................................................................................................................ 30 TABLES FIGURES APPENDIX A: EDR HISTORICAL TOPO MAP REPORT APPENDIX B: EDR AERIAL PHOTO DECADE PACKAGE APPENDIX C: CERTIFIED SANBORN® MAP REPORT APPENDIX D: THE EDR-CITY DIRECTORY IMAGE REPORT APPENDIX E: SITE PHOTOGRAPHS APPENDIX F: EDR RADIUS MAP™ REPORT WITH GEOCHECK® Phase I Environmental Site Assessment 14351 Myford Road Page iii Tustin, California 92780 April 4, 2022 LIST OF TABLES Table No. Title 1 EDR Database Listings LIST OF FIGURES Figure No. Title 1 Site Location Map 2 Site Vicinity 3 Site Plan Phase I Environmental Site Assessment 14351 Myford Road Page iv Tustin, California 92780 April 4, 2022 LIST OF ABBREVIATIONS AND ACRONYMS AAI all appropriate inquiry ACM asbestos-containing material AST aboveground storage tank ASTM ASTM International AT&SF Atchison, Topeka, and Santa Fe Railway bgs below ground surface CalEPA California Environmental Protection Agency CalGEM California Geologic Energy Management Division CDPH California Department of Public Health CREC Controlled Recognized Environmental Condition 1,1-DCE 1,1-dichoroethylene DI deionized (water) DTSC Department of Toxic Substances Control EDR Environmental Data Resources, Inc. EPA U.S. Environmental Protection Agency ESA environmental site assessment GET groundwater extraction and treatment HREC Historical Recognized Environmental Condition IPA isopropyl alcohol LCM lead-containing material MCL drinking water Maximum Contaminant Level MEK methyl ethyl ketone MTBE methyl tert-butyl ether NFA no further action NLTA Naval Lighter Than Air OCFA Orange County Fire Authority OCHCA Orange County Health Care Agency OCSD Orange County Sanitation District OEF other environmental feature PCB polychlorinated biphenyl PCE tetrachloroethylene pCi/L picocuries per liter REC Recognized Environmental Condition SARWQCB Santa Ana Regional Water Quality Control Board SCAQMD South Coast Air Quality Management District SSi Silicon Systems, Inc. 1,1,1-TCA 1,1,1-trichlorethane TCE trichloroethylene TCM Tungsten Carbide Manufacturing TPH total petroleum hydrocarbons µg/L micrograms per liter Phase I Environmental Site Assessment 14351 Myford Road Page v Tustin, California 92780 April 4, 2022 USGS U.S. Geological Survey UST underground storage tank VEC vapor encroachment condition VIC vapor intrusion condition VIMS vapor intrusion mitigation system VOC volatile organic compound Phase I Environmental Site Assessment 14351 Myford Road Page ES-1 Tustin, California 92780 April 4, 2022 EXECUTIVE SUMMARY This report documents a Phase I environmental site assessment (ESA) for the approximately 3.67-acre1 property at 14351 Myford Road in Tustin, California (the site). Avocet Environmental, Inc. (Avocet) conducted the Phase I ESA on behalf of B8 Myford II Industrial Owner LLC, which may acquire and redevelop the site for commercial/light industrial purposes. Avocet conducted this Phase I ESA in general accordance with the scope and limitations of ASTM International (ASTM) Standards E1527-13 and E1527-21. ASTM E1527-13 has been accepted as meeting the U.S. Environmental Protection Agency (EPA) “all appropriate inquiries” (AAI) requirement for “innocent landowner” protection. ASTM E1527-21 is expected to also meet the AAI requirement but has not yet been approved by EPA. The primary objective of the Phase I ESA is to evaluate the history and current condition of the site in the context of the use, storage, handling, and disposal of potentially hazardous substances that could have adversely impacted the underlying vadose zone and/or groundwater. Based on the site’s history and current condition, “Recognized Environmental Conditions” (RECs), “Controlled RECs” (CRECs), and “Historical RECs” (HRECs), as defined in ASTM Standard E1527-21 (ASTM, 2021), and “other environmental features” (OEFs) have been identified. For Phase I ESA purposes, OEFs are defined as conditions that do not meet the ASTM definition of a REC, CREC, or HREC but which Avocet believes warrant mention for visibility purposes in the context of acquiring and/or redeveloping the site. The site location is shown in Figure 1 and an aerial photograph of the site and vicinity is presented in Figure 2. A larger scale aerial photograph of the site is presented in Figure 3. OVERVIEW The site is in a commercial/light industrial area of Tustin, southwest of the Santa Ana (5) Freeway and northwest of Jamboree Road and the Eastern Transportation Corridor, aka the 261 Toll Road (Figure 1). On a more local basis, the site is located within the block bounded by Franklin Avenue to the northwest, Myford Road to the southeast, Michelle Drive to the northeast, and Walnut Avenue to the southwest. The site currently features a two-story, multi-tenant office building with a footprint of approximately 41,500 square feet. According to information available from Environmental Data Resources, LLC (EDR), of Shelton, Connecticut, the site consists of a single parcel, as follows: Assessor’s Parcel Number Area (Acres) Address Reported Owner 432-473-19 3.67 14351 Myford Road Pacific Property Partners LLC Historical aerial photographs show that the site and much of the surrounding area was agricultural until the early 1970s; however, the subject site had been developed with the existing building by 1979. Silicon Systems, Inc. (SSi) is believed to have been the first occupant, with the ground floor of the building built out as office and warehouse space and the second floor built out as office 1 The acreages and measurements provided in this report are approximate only and have not been independently verified by Avocet unless specifically indicated otherwise. Phase I Environmental Site Assessment 14351 Myford Road Page ES-2 Tustin, California 92780 April 4, 2022 space. By 1982, however, SSi had converted much of the ground floor into a wafer fab facility and had begun manufacturing silicon wafers, with related support facilities in a service yard that wrapped around the northeast and northwest sides of the building. The support facilities, which were expanded over the years, included, among other things, chillers, cooling towers, air scrubbers, a deionized (DI) water system, and aboveground storage tanks for DI water, oxygen, hydrogen, and inert gas (Rasmussen, Ingle, Anderson, May 20, 1981). SSi also operated underground storage tanks (USTs), most, if not all, in concrete secondary containment vaults, for hydrofluoric acid, solvent and hydrofluoric acid waste accumulation, acid wastewater mixing, and acid wastewater neutralization. The two 2,000-gallon solvent waste storage tanks were in a concrete vault outside the northeast corner of the building, and the acid-related USTs were in concrete vaults in the service yard to the northwest of the building (Rasmussen, Ingle, Anderson, May 20, 1981). Avocet understands the solvent waste was primarily water (at least 60 percent) containing acetone, 1,1,1-trichloroethane, xylenes, and isopropyl alcohol. SSi emptied the two solvent waste tanks on an as-needed basis using a vacuum truck. The hydrofluoric acid waste was neutralized onsite and discharged to the sanitary sewer system under tiered “Permit by Rule” permit. The support facilities were connected to the manufacturing processes inside the building via subsurface and aboveground pipelines. Avocet personnel, while with previous companies, provided environmental consulting services to SSi and Texas Instruments, its successor in interest. In particular, Avocet personnel installed six groundwater monitoring wells at the site and conducted periodic groundwater monitoring until 1996, when SSi decided to consolidate its manufacturing capabilities at another location (in Santa Cruz, California), decommission its older manufacturing facilities in Tustin, and restore the building to its original condition. Pursuant to this decision, the USTs and other subsurface infrastructure at the site were removed in 1996. Avocet personnel conducted confirmation soil matrix sampling in conveyance piping trenches and beneath the USTs and secondary containment vaults to evaluate the impact, if any, of SSi’s operations on the subsurface environment. The confirmation soil matrix sampling results did not indicate the presence of significant soil impacts, and a final groundwater monitoring event in 1996 confirmed that groundwater had not been impacted by SSi’s operations or decommissioning activities. The groundwater monitoring wells at the site were subsequently destroyed and the building was converted back to its original use as office space and the building has operated as such since then. RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ASTM (2021) defines RECs as: “. . . (1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment. ASTM (2021) goes on to state that de minimis conditions are not RECs and defines de minimis conditions as: Phase I Environmental Site Assessment 14351 Myford Road Page ES-3 Tustin, California 92780 April 4, 2022 “. . . a condition related to a release that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.” Based on the subject Phase I ESA and the definition above, Avocet has identified a single REC at the site, as follows: • REC 1 – Possible VOCs in Soil Vapor. SSi investigated the impact, if any, of its operations on the subsurface environment in the 1980s and 1990s, notably prior to vacating the site in 1996. Although no significant impacts to vadose zone soil or groundwater were identified, the possible presence of volatile organic compounds (VOCs) in soil vapor was not of concern in the 1990s and was not assessed. As such, Avocet considers the possible presence of VOCs in soil vapor, either from SSi’s onsite operations and/or via migration from the adjoining former Tungsten Carbide Manufacturing (TCM) facility, a REC and recommends a limited soil vapor survey. CONTROLLED RECS (CRECS) ASTM (2021) defines a CREC as a REC: “. . . affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, activity and use limitations or other property use limitations).” Based on the subject Phase I ESA and the definition above, Avocet has not identified any CRECs at the subject site. HISTORICAL RECS (HRECS) ASTM (2021) defines an HREC as: “. . . a previous release of hazardous substances or petroleum products affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the subject property to any controls (for example, activity and use limitations or other property use limitations). A historical recognized environmental condition is not a recognized environmental condition.” Based on the subject Phase I ESA and the definition above, Avocet has identified two HRECs at the subject site, sequentially numbered after the REC, as follows: • HREC 2 – Former Waste Solvent USTs. In the past, SSi accumulated solvent waste, primarily water, in two 2,000-gallon USTs in a concrete secondary containment vault outside the northeast corner of the building. Liquid that Phase I Environmental Site Assessment 14351 Myford Road Page ES-4 Tustin, California 92780 April 4, 2022 accumulated in the secondary containment vault was attributed to both leaks from one of the USTs and infiltration of surface water into the vault. The original USTs were replaced in 1988 before ultimately being removed in 1996 as part of decommissioning the SSi facility. Although a “no further action” letter for the former USTs does not appear to have been issued, sampling conducted while the USTs were in operation and after their removal indicated that their impact on soil and groundwater had essentially been negligible and would not warrant regulatory agency involvement. As such, Avocet considers the two former vaulted solvent waste USTs to be an HREC. • HREC 3 – Former Acid Neutralization UST. In the past, SSi neutralized acidic wastewater in a UST located outside the northwestern side of the building. During facility upgrades in 1990, sodium hydroxide solution was reportedly released from the UST into an open excavation. Subsequent soil matrix sampling did not indicate that the release had significantly impacted the subsurface in the vicinity of the UST and there were no significant groundwater quality changes. The leak in the UST was repaired and the UST was eventually removed along with other SSI subsurface infrastructure in 1996. As the available data would not warrant regulatory agency involvement, Avocet considers the former acid wastewater neutralization UST an HREC. OTHER ENVIRONMENTAL FEATURES (OEFS) OEFs are environmental conditions that do not meet the ASTM definition of a REC, CREC, or HREC but which may warrant mention in the context of acquiring and redeveloping the site. OEFs do not necessarily require any action to address their presence or condition but are identified for the sake of thoroughness and completeness. Based on the subject Phase I ESA, Avocet identified three OEFs at the site, sequentially numbered after the REC and HRECs, as follows: • OEF 4 – Pad-Mounted Transformer. The subject site features a pad-mounted electrical transformer inside the northeastern property boundary. The transformer is owned by Southern California Edison, but it is not known whether it contains or has contained polychlorinated biphenyls (PCBs). That said, Avocet did not observe any indications of oil leakage, PCB-containing or otherwise, on the transformer pad or the surrounding asphalt pavement. • OEF 5 – Emergency Generators. Avocet observed two trailer-mounted emergency generators outside the northwest corner of the building during the walkover survey. The generators, which are assumed to be gasoline- or diesel- powered, appeared to be in good condition, with no visual or olfactory indications of leakage or spills on the surrounding pavement. • OEF 6 – ACMs and LBP. The site was developed in or around 1979, before certain of the restrictions on using asbestos-containing materials (ACMs) and lead-containing materials (LCMs) in construction. That said, the original building has Phase I Environmental Site Assessment 14351 Myford Road Page ES-5 Tustin, California 92780 April 4, 2022 since been extensively remodeled and certain ACMs were abated when the SSi facility was decommissioned. Avocet personnel did not observe any obvious hazardous conditions, such as damaged and friable ACMs or damaged LCMs; however, roof penetration mastics and similar materials sometimes contain nonfriable asbestos, and ceramic tile and porcelain plumbing fixtures may contain elevated lead concentrations. Avocet recommends pre-demolition surveys and, if necessary, abatement for ACMs, LCMs, universal wastes, and other potentially hazardous building materials prior to general building demolition. VAPOR INTRUSION/VAPOR ENCROACHMENT As part of the Phase I ESA, Avocet evaluated the potential presence of a vapor intrusion condition (VIC) and/or vapor encroachment condition (VEC) at the subject site. A VIC can occur if VOCs are present in the vadose zone or in groundwater beneath a property at concentrations such that vapor could intrude into, and accumulate in, an overlying structure at concentrations hazardous to human health. A VEC can occur if VOCs from an offsite source migrate beneath a property. Given that SSi used solvents, albeit nonchlorinated solvents, in its operations, a VIC cannot be entirely ruled out and as chlorinated solvents were released at the southwest adjoining former TCM facility, a VEC also cannot be ruled out without soil vapor sampling. Phase I Environmental Site Assessment 14351 Myford Road Page 1 Tustin, California 92780 April 4, 2022 1.0 INTRODUCTION This report documents a Phase I environmental site assessment (ESA) for the approximately 3.67-acre1 property at 14351 Myford Road in Tustin, California (the site). Avocet Environmental, Inc. (Avocet) conducted the Phase I ESA on behalf of B8 Myford II Industrial Owner LLC, which may acquire and redevelop the site for commercial/light industrial purposes. Avocet conducted this Phase I ESA in general accordance with the scope and limitations of ASTM International (ASTM) Standards E1527-13 and E1527-21. ASTM E1527-13 has been accepted as meeting the U.S. Environmental Protection Agency (EPA) “all appropriate inquiries” (AAI) requirement for “innocent landowner” protection. ASTM E1527-21 is expected to also meet the AAI requirement but has not yet been approved by EPA. The site location is shown in Figure 1 and an aerial photograph of the site and vicinity is presented in Figure 2. A larger scale aerial photograph of the site is presented in Figure 3. 1.1 OVERVIEW The site is in a commercial/light industrial area of Tustin, southwest of the Santa Ana (5) Freeway and northwest of Jamboree Road and the Eastern Transportation Corridor, aka the 261 Toll Road (Figure 1). On a more local basis, the site is located within the block bounded by Franklin Avenue to the northwest, Myford Road to the southeast, Michelle Drive to the northeast, and Walnut Avenue to the southwest. The site currently features a two-story, multi-tenant office building with a footprint of approximately 41,500 square feet. According to information available from Environmental Data Resources, LLC (EDR), of Shelton, Connecticut, the site consists of a single parcel, as follows: Assessor’s Parcel Number Area (Acres) Address Reported Owner 432-473-19 3.67 14351 Myford Road Pacific Property Partners LLC Historical aerial photographs show that the site and much of the surrounding area was agricultural until the early 1970s; however, the subject site had been developed with the existing building by 1979. Silicon Systems, Inc. (SSi) is believed to have been the first occupant, with the ground floor of the building built out as office and warehouse space and the second floor built out as office space. By 1982, however, SSi had converted much of the ground floor into a wafer fab facility and had begun manufacturing silicon wafers, with related support facilities in a service yard that wrapped around the northeast and northwest sides of the building. The support facilities, which were expanded over the years, included, among other things, chillers, cooling towers, air scrubbers, a deionized (DI) water system, and aboveground storage tanks (ASTs) for DI water, oxygen, hydrogen, and inert gas (Rasmussen, Ingle, Anderson, May 20, 1981). SSi also operated underground storage tanks (USTs), most, if not all, in concrete secondary containment vaults, for hydrofluoric acid, solvent and hydrofluoric acid waste accumulation, acid wastewater mixing, and 1 The acreages and measurements provided in this report are approximate only and have not been independently verified by Avocet unless specifically indicated otherwise. Phase I Environmental Site Assessment 14351 Myford Road Page 2 Tustin, California 92780 April 4, 2022 acid wastewater neutralization. The two 2,000-gallon solvent waste storage tanks were in a concrete vault outside the northeast corner of the building and the acid-related USTs were in concrete vaults in the service yard to the northwest of the building (Rasmussen, Ingle, Anderson, May 20, 1981). Avocet understands the solvent waste was primarily water (at least 60 percent) containing acetone, 1,1,1-trichloroethane (1,1,1-TCA), xylenes, and isopropyl alcohol (IPA). SSi emptied the two solvent waste tanks on an as-needed basis using a vacuum truck. The hydrofluoric acid waste was neutralized onsite and discharged to the sanitary sewer system under tiered “Permit by Rule” permit. The support facilities were connected to the manufacturing processes inside the building via subsurface and aboveground pipelines. Avocet personnel, while with previous companies, provided environmental consulting services to SSi and Texas Instruments, its successor in interest. In particular, Avocet personnel installed six groundwater monitoring wells at the site and conducted periodic groundwater monitoring until 1996, when SSi decided to consolidate its manufacturing capabilities at another location (in Santa Cruz, California), decommission its older manufacturing facilities in Tustin, and restore the building to its original condition. Pursuant to this decision, the USTs and other subsurface infrastructure at the site were removed in 1996. Avocet personnel conducted confirmation soil matrix sampling in conveyance piping trenches and beneath the USTs and secondary containment vaults to evaluate the impact, if any, of SSi’s operations on the subsurface environment. The confirmation soil matrix sampling results did not indicate the presence of significant soil impacts, and a final groundwater monitoring event in 1996 confirmed that groundwater had not been impacted by SSi’s operations or decommissioning activities. The groundwater monitoring wells at the site were subsequently destroyed and the building was converted back to its original use as office space, and the building has operated as such since then. 1.2 PHASE I ESA OBJECTIVES The overall objective of the Phase I ESA documented herein is to assess the site in the context of the possible presence of potentially hazardous substances in the onsite structures and the documented presence of hazardous substances in soil and groundwater beneath the site. Specific objectives of the Phase I ESA are to: • Document the history of the site in the context of the use, storage, handling, treatment, and disposal of potentially hazardous substances. • Review and evaluate available information related to the investigation and remediation of known or suspected subsurface impacts. • Assess the potential for previously unidentified hazardous substances to be present in the subsurface as a result of their past use, storage, handling, or disposal within or near the site. • Identify “Recognized Environmental Conditions” (RECs), “Controlled” RECs (CRECs), and historical RECs (HRECs), as defined in ASTM Standard E1527-21 (ASTM, 2021). Phase I Environmental Site Assessment 14351 Myford Road Page 3 Tustin, California 92780 April 4, 2022 • Identify “other environmental features” (OEFs), defined for Phase I ESA purposes as existing or former site features or conditions that do not meet the ASTM definition of a REC, CREC, or HREC but which warrant mention for visibility purposes in the context of acquiring and redeveloping the site. 1.3 APPROACH The subject Phase I ESA was conducted in general accordance with the scope and limitations of ASTM E1527-13 and E1527-21 (ASTM, 2013 and 2021) and included: • A review of relevant background information, including the history of the site and adjacent properties, past land use, and regional hydrogeological conditions. • A review of topographic maps, aerial photographs, and environmental records pertaining to the site. • A walkover survey of the site and vicinity on January 26, 2022. • A review of potential offsite sources of contamination that could adversely impact the subsurface environment beneath the site, including a search of regulatory agency databases and visual surveys of adjoining properties. The format of this Phase I ESA report is different from that recommended by ASTM; however, all of the elements required by ASTM E1527-21 are included or otherwise addressed. 1.4 LIMITATIONS This Phase I ESA was performed in general accordance with the scope and limitations of ASTM E1527-21 (ASTM, 2021) and the standard of care customary in the environmental consulting industry as of the date of this report. Key dates in the Phase I ESA process were as follows: Key Phase I ESA Dates Task Responsible Party Date Database Search EDR 10/12/21 Site Inspection Avocet 01/26/22 The conclusions in this Phase I ESA report are based on the information available to Avocet from the sources cited; however, Avocet makes no warranty regarding the accuracy or completeness of this information. Moreover, this Phase I ESA specifically excludes any evaluation of geotechnical conditions, seismicity, flooding hazards, or the possible impact (if any) of electromagnetic fields associated with onsite or nearby electrical facilities. Also, this report cannot and does not include any evaluation of undocumented activities at the site or on adjacent or nearby properties. The exclusions noted above should not be interpreted to mean that every other condition or potential condition has been considered in the subject Phase I ESA. Phase I Environmental Site Assessment 14351 Myford Road Page 4 Tustin, California 92780 April 4, 2022 Avocet conducted the Phase I ESA on behalf of B8 Myford II Industrial Owner LLC for decision-making in the context of possibly purchasing and redeveloping the site for commercial/industrial purposes. B8 Myford II Industrial Owner LLC may rely upon the information in this Phase I ESA report until April 10, 2022, which is 180 days from the earliest of the key dates above. After April 10, 2022, certain components of this Phase I ESA should be updated, and after October 12, 2022, this Phase I ESA should be redone to maintain compliance with ASTM E1527 21 and EPA’s AAI requirement. Avocet will not be liable for any consequential damages arising from the use of this report for other than its intended purpose, for use of this report beyond these viability dates, or from unauthorized use by third parties. 1.5 REPORT ORGANIZATION Including the introduction, this report is organized into seven sections. Section 2.0 describes the various sources of information utilized in conducting the Phase I ESA. Section 3.0 presents a summary of relevant background and regional information. Section 4.0 describes the history and current condition of the site. Section 5.0 presents a summary of previous investigations at the site. Section 6.0 presents a summary of information gathered from a review of environmental databases maintained by local, state, and federal government agencies and describes the properties adjoining the site and selected nearby properties. Section 7.0 presents conclusions, in terms of identified RECs, CRECs, HRECs, and OEFs, and related recommendations. Supporting information is contained in tables, figures, and six appendices, all of which follow the text of this report. Appendices A and B contain historical topographic maps and historical aerial photographs, respectively, annotated with the site boundary. Appendix C contains a Certified Sanborn® Map Report, although fire insurance map coverage of the site was not available. Appendix D is a City Directory report summarizing entries recorded in business, telephone, and other directories. Appendix E contains photographs of the site taken during Avocet’s January 26, 2022 walkover survey. Appendix F is a report summarizing information available from a review of environmental databases maintained by local, state, and federal government agencies. Phase I Environmental Site Assessment 14351 Myford Road Page 5 Tustin, California 92780 April 4, 2022 2.0 SOURCES OF INFORMATION Sources of information utilized in preparing this Phase I ESA report included historical topographic maps, historical aerial photographs, a walkover survey of the site, records available at selected local and state regulatory agencies, records already in Avocet’s possession related to environmental work in the 1980s and 1990s, environmental databases maintained by local, state, and federal government agencies and other records available from commercial and online sources. 2.1 TOPOGRAPHIC MAPS To evaluate the history of the site and past land uses, Avocet obtained copies of historical U.S. Geological Survey (USGS) topographic maps from EDR. The maps, which were published between 1896 and 2012 and which EDR marks up with the approximate site boundary, are included in chronological order in Appendix A. 2.2 AERIAL PHOTOGRAPHS To further evaluate the site’s history, Avocet obtained a “Decade Package” of historical aerial photographs from EDR. EDR’s Decade Package typically includes at least one aerial photograph from each decade from the 1920s through the present day. For the subject project, EDR provided aerial photographs taken between 1938 and 2016. The photographs, which EDR marks up with the approximate site boundary, are included in chronological order in Appendix B. 2.3 FIRE INSURANCE MAPS At Avocet’s request, EDR conducted a search for Sanborn® insurance map coverage of the site and vicinity; however, EDR reported that the site is an “unmapped property.” A copy of EDR’s report to that effect is included as Appendix C. 2.4 CITY DIRECTORIES Telephone and business directories have been published for cities and counties across the United States since the 1700s and sometimes contain potentially useful information on past land uses and the types of business that operated at individual street addresses. EDR extracts information from such directories and consolidates it in its “EDR-City Directory Abstract,” a copy of which is included as Appendix D to this report. 2.5 WALKOVER SURVEY AND INTERVIEWS Avocet personnel conducted a walkover survey of the site and vicinity on January 26, 2022, escorted by the property manager, who has worked at the site since around 2012. Selected photographs taken during the walkover survey are included as Appendix E. During the walkover survey, Avocet interviewed the property manager about the site’s recent past, in particular the storage and use of potentially hazardous substances and the generation of related hazardous wastes. Phase I Environmental Site Assessment 14351 Myford Road Page 6 Tustin, California 92780 April 4, 2022 2.6 GOVERNMENT DATABASES EDR conducted a government records search to document potential sources of contamination at or near the site. The search included databases maintained by federal, state, and local agencies for the site and for other properties within ASTM-standard radii of the site. The records search is summarized in Section 6.0 and a copy of “The EDR Radius Map™ Report with GeoCheck®” is included in its entirety as Appendix F. As recommended by ASTM, all but a few of the databases searched were “current,” i.e., had been updated within 90 days prior to the search date. 2.7 RECORDS AVAILABLE ONLINE Avocet searched the GeoTracker and EnviroStor websites maintained by the California Environmental Protection Agency (CalEPA) for additional environmental records pertaining to the subject site as well as records pertaining to selected nearby properties. Relevant information from this research is incorporated or referred to, as appropriate, throughout the remainder of this report. 2.8 RECORDS IN AVOCET’S POSSESSION While with previous companies, one of Avocet’s principals investigated the subject site in the 1980s and 1990s, including periodic groundwater monitoring through 1996, when SSi terminated manufacturing operations and decommissioned its wafer fab. The records of those investigations, including plans and photographs of SSi’s operations, were provided to Avocet and kept in storage until December 2021, when they were retrieved for the purposes of this Phase I ESA. 2.9 INFORMATION FROM REGULATORY AGENCIES On October 12, 2021, Avocet contacted selected federal, state, and local regulatory agencies to determine whether they may have potentially relevant environmental records pertaining to the site, including, in particular, records relating to USTs, ASTs, environmental permits, enforcement orders, reports and correspondence related to site investigation/assessment, soil sampling, monitoring, cleanup/remediation, removal actions, closures, or any records related to conditions in air, soil, surface water, groundwater, or other environmental media. The agencies contacted and Avocet’s interactions with them were as follows: • Avocet searched the EPA MyProperty online portal for records related to the subject site address. Avocet notes the MyProperty portal requires an exact, “letter by letter” address match, including abbreviations and punctuation, so Avocet searched for various forms of the 14351 Myford Road address. The EPA records, most of which pertain to hazardous waste generation, are referred to, as appropriate, throughout the remainder of this report. • A written records request was emailed to the California Department of Toxic Substances Control (DTSC) office in Cypress. DTSC responded via email on October 14, 2021 with its scanned records as an attachment. The DTSC records are referred to, as appropriate, throughout the remainder of this report. Phase I Environmental Site Assessment 14351 Myford Road Page 7 Tustin, California 92780 April 4, 2022 • A written records request was emailed to the Santa Ana Regional Water Quality Control Board (SARWQCB), which responded on October 14, 2021 that its records were limited to storm water management. • An online records request form was submitted through the Orange County Health Care Agency (OCHCA) website. OCHCA responded on October 13, 2021 that the only record it possessed was a notation in an old database that showed that OCHCA conducted a UST removal inspection on September 22, 1995 toward the end of SSi’s occupancy. OCHCA indicated it did not have records pertaining to the UST location, disposal, or any sampling; however, Avocet already had those records in storage. • An online records request form was submitted through the Orange County Fire Authority (OCFA) website. OCFA responded on October 12, 2021 by sending a copy of an inspection report from December 8, 2010 that indicated no violations, permits, or chemicals were found. • An online records request form was submitted through the Orange County Sanitation District (OCSD) website. In an email dated October 14, 2021, OCSD indicated it does not have any records pertaining to the subject site. • A request form was submitted to South Coast Air Quality Management District (SCAQMD), which responded with records containing permitting and equipment lists for site operations. In brief, the available records did not indicate site conditions beyond what was already known from other records. 2.10 OIL AND GAS RECORDS To assess the possible presence of oil and/or natural gas wells at or in the vicinity of the site, Avocet reviewed information available online from the California Geologic Energy Management Division (CalGEM). The findings of this review are summarized in Section 3.4. 2.11 RADON GAS RECORDS To assess the possible presence of naturally occurring radon gas in the subsurface in the site vicinity, Avocet reviewed data available through the EPA and the California Department of Public Health (CDPH). Radon gas data were also included in the EDR Radius Map Report (Appendix F). The available radon gas data are summarized in Section 3.5. Phase I Environmental Site Assessment 14351 Myford Road Page 8 Tustin, California 92780 April 4, 2022 3.0 BACKGROUND AND REGIONAL INFORMATION Background and regional information considered relevant to the subject Phase I ESA includes nearby surface water features, the site’s physiographic setting, and regional geologic and hydrogeologic conditions. 3.1 PHYSIOGRAPHIC SETTING AND DRAINAGE The subject property is located on the Coastal Plain of Orange County. The Coastal Plain covers approximately 350 square miles and is bounded by the Pacific Ocean to the west-southwest and consolidated rocks of the Chino and Puente hills to the north, the San Joaquin Hills to the south, and the Santa Ana Mountains to the east. The ground surface in the site vicinity is at around 69 feet above mean sea level and generally slopes to the south southwest, toward Upper Newport Bay. The closest surface water body to the site is Irvine Channel, a concrete-lined drainage channel that passes within approximately 600 feet east of the site at its closest approach. However, Irvine Channel is not considered especially relevant for Phase I ESA purposes. 3.2 REGIONAL GEOLOGY The site is located within the Los Angeles Basin, a geologic structure that evolved through five major phases: pre-depositional (basement rocks), pre-basin deposition (late Cretaceous through lower Miocene rocks), basin inception (middle Miocene), principal subsidence and deposition (upper Miocene and lower Pleistocene), and basin disruption (upper Pleistocene through Recent deposits). The basement rocks of the pre-depositional phase are composed of metamorphosed sedimentary and volcanic rocks, partially intruded by plutonic rocks. The upper Cretaceous rocks of the pre-basin phase of deposition are comprised of clastic marine sedimentary deposits beneath shallow marine and non-marine clastic sedimentary deposits of the Paleocene to early Miocene. The middle Miocene rocks of the basin-inception phase include a various succession of marine clastic and sedimentary rocks, interbedded with volcanic rocks. The late Miocene to early Pleistocene rocks of the principal subsidence and deposition phase are comprised of primarily sandstone and siltstone, with some conglomerate, shale, and fine-grained biogenic sediment. Finally, the late Pleistocene to recent rocks of the basin-disruption phase are comprised of lagoonal marine and non-marine deposits overlain by non-marine gravel, silt, and sand. The Los Angeles Basin can be divided into four structural blocks, primarily designated by their basement blocks and superjacent sedimentary packages. The four blocks are referred to as the Northwestern, Southwestern, Northeastern, and Central Blocks. The subject site is located in the southeastern portion of the Central Block, which encompasses the area northwest of the Newport Inglewood Fault Zone, extending north to the Santa Monica Mountains, east to the Puente Hills, and southeast to the Santa Ana Mountains and San Joaquin Hills. Phase I Environmental Site Assessment 14351 Myford Road Page 9 Tustin, California 92780 April 4, 2022 3.3 HYDROGEOLOGY The subject site is located within the Orange County Groundwater Basin (the Basin), which underlies the Coastal Plain mentioned above. The Basin is divided into three regional subbasins: the Yorba Linda, Main, and Irvine subbasins. The site is located in the western portion of the Irvine subbasin and is bounded by the Santa Ana Mountains to the east, the San Joaquin Hills to the south and southwest, and the Costa Mesa Freeway to the north. The Basin includes numerous aquifers separated to varying degrees by lower permeability sediments. Groundwater in these aquifers is utilized for municipal drinking and agricultural purposes, but most production wells in the Irvine area are screened deeper than 200 feet below ground surface (bgs). The uppermost, Shallow Aquifer System or “semiperched” aquifer, which extends from the surface to approximately 160 feet bgs, is more relevant for Phase I ESA purposes. Groundwater in the Shallow Aquifer System is generally considered hard and brackish and typically is not used directly for agricultural or municipal purposes, although there is evidence that it is in communication with deeper aquifers that have direct beneficial uses. Investigations by Orange County Water District related to its South Basin Groundwater Protection Project have shown that the Shallow Aquifer System is very complex in terms of the occurrence and movement of groundwater, both laterally and vertically. In brief, there are several relatively discrete water-bearing zones within 150 feet of the ground surface, with varying degrees of hydraulic communication between them. However, some of these water-bearing zones are laterally discontinuous, and the movement of groundwater is further complicated by the likely presence of buried stream channels filled with more permeable sediments that provide “paths of least resistance” for groundwater and contaminant migration. In broad terms, however, groundwater in the Shallow Aquifer System generally flows to the southwest, toward Upper Newport Bay. Based on subsurface environmental investigations conducted at the subject site (Section 5.0), it is underlain by an approximately 10-foot layer of clay overlying silty sand. Another thin clay layer is present at approximately 25 feet bgs; however, this clay layer may be laterally discontinuous as it was only encountered in two of the well borings (D’Appolonia, July 11, 1983). Shallow groundwater was encountered at between 6 and 10 feet bgs and flows to the south-southwest (Geosystem Consultants, Inc., July 31, 1996). 3.4 OIL, GAS, AND GEOTHERMAL WELLS According to CalGEM, records available online, the site is not within or near the administrative boundary of an oil field (CalGEM, October 11, 2021). The nearest oil well to the site is a “plugged dry hole” located approximately 1,000 feet to the east-southeast. According to the available records, the “Irvine 63-1” well was completed on June 18, 1949 but never produced any oil and was abandoned shortly after being drilled, on July 18, 1949 (CalGEM, August 10, 1949). No other oil or gas wells, abandoned or active, are located within 1 mile of the subject site. As such, it is unlikely that the subject site has been impacted by historical oil production operations in the area. 3.5 RADON GAS EPA recommends avoiding long-term exposure to radon levels greater than 4 picocuries per liter (pCi/L). CDPH maintains indoor radon test result records for California sorted by zip code Phase I Environmental Site Assessment 14351 Myford Road Page 10 Tustin, California 92780 April 4, 2022 (CDPH, February 2016). In brief, indoor radon measurements were performed throughout the state, and the percentage of buildings with reported radon levels greater than 4 pCi/L within each zip code was reported, along with the number of buildings tested. Of the 42 buildings tested for radon within the 92780 zip code in which the subject site is located, only one contained radon at above 4 pCi/L. In addition to the above, the EPA and the USGS maintain a Map of Radon Zones for the United States, organized by county (EPA, 2016). According to the map, Orange County is a Radon Zone 3, indicating that radon levels in buildings are expected to be below 2 pCi/L. EDR’s Radius Map Report (Appendix F) indicates that the average radon activity on the ground floor of residential structures within Orange County was 0.763 pCi/L, which is less than EPA’s recommended maximum exposure level. Based on the above, naturally occurring radon is unlikely to be of concern in the vicinity of the site. Phase I Environmental Site Assessment 14351 Myford Road Page 11 Tustin, California 92780 April 4, 2022 4.0 SITE HISTORY AND CURRENT CONDITION This section documents the history and current condition of the site, with emphasis on current or former environmental features. 4.1 SITE HISTORY The history of the site and vicinity has been compiled based on information from the sources outlined in Section 2.0, particularly the historical aerial photographs and topographic maps. For discussion purposes, the site’s history has been divided into sections based on the principal land uses with, to the extent known, the approximate date ranges. 4.1.1 Agricultural Land Use, <1938 to ~1979 The earliest records reviewed for Phase I ESA purposes were topographic maps published in 1896, 1901, and 1902 (Appendix A). These near identical maps show that the subject site was undeveloped, as was much of the surrounding area, although the area may have been agricultural at the time. Tustin is shown on the maps as a few dozen residences around the beginnings of a street grid approximately 0.8 mile to the northwest of the site. The Los Angeles branch of the Atchison, Topeka, and Santa Fe (AT&SF) Railway is shown running northwest-southeast, approximately 1 mile southwest of the site at its closest approach. Topographic maps published in 1932 and 1935 (Appendix A) show that the street grid had been expanded outward from “downtown” Tustin, and many of the existing roads, including Myford Road, were depicted, although Myford Road’s alignment was different, and it did not yet extend as far west as the subject site. Rather, the site appears to have been in an area (known to have been agricultural from a 1938 aerial photograph) bounded by dirt roads. A portion of historical Highway 101 ran along the existing Santa Ana (5) Freeway alignment, approximately 0.5 mile northeast of the site. Irvine Channel, now a concrete-lined drainage channel, is shown on the 1932 and 1935 maps as an unlined channel, although its alignment does not appear to have changed significantly since then. The larger Peter’s Canyon Wash is shown on both maps flowing northeast to southwest, approximately 0.4 mile southeast of the site at its closest approach. Small structures, assumed to have been residential or agricultural, were scattered throughout the area, with two structures shown just outside the southwestern site boundary. Based on subsequent maps and aerial photographs, one of these structures is believed to have been a reservoir, at least part of which was aboveground based on the shadow it cast in the photographs. The earliest aerial photograph reviewed for Phase I ESA purposes was taken in 1938 (Appendix B) and shows that the site and surrounding area were agricultural. More specifically, the site included parts of two larger fields planted with grass or other ground crop(s). To the southwest of the site, the reservoir depicted as a structure in the 1932 and 1935 topographic maps is visible in the 1938 photograph. Further afield, Highway 101 was visible to the northeast of the site and the AT&SF Railway was visible to the southwest. The unlined precursor to present day Irvine Channel was also visible in the 1938 photograph. A topographic map published in 1942 (Appendix A) provides no additional information of use for Phase I ESA purposes, but an aerial photograph taken in 1946 (Appendix B) clearly shows that the site and the surrounding area were still planted with grass or Phase I Environmental Site Assessment 14351 Myford Road Page 12 Tustin, California 92780 April 4, 2022 other ground crop(s) with a dirt road splitting the site into northwestern and southeastern portions. The reservoir was clearly visible to the west-southwest of the site, as was a tall adjacent feature that could have been a wind turbine to power the well pump or a power pole. To the south of “old” Myford Road, then still unpaved, vegetation patterns suggest that Peters Canyon Wash periodically flooded. Topographic maps published in 1948 and 1950 (Appendix A) show that the site was still unimproved and not accessible by paved roads. The street grid around the site had not evolved much, but to the west, on the far side of the AT&SF railroad track, a Naval Reservation had been constructed. Established in 1942 and originally known as the Naval Lighter Than Air (NLTA) Station, the Naval Reservation featured two huge “blimp” hangars that have since become local landmarks. Avocet notes that the NLTA was commissioned during World War II to support the United States Navy’s coastal patrol effort and operated as such until 1949. The facility was reactivated in 1951 as Marine Corps Air Facility Santa Ana to support the Korean War. More recently, it became known as Marine Corps Air Station Tustin and operated as a helicopter base. Aerial photographs taken in 1952, 1963, and 1972 (Appendix B) show no significant change in land use within or around the site apart from Irvine Channel being rerouted into Peters Canyon Wash approximately 1.5 miles southeast of the site between 1952 and 1963. Although not visible in the aerial photographs, topographic maps published in 1965 and 1972 (Appendix A) show a water well immediately southwest of the subject site and annotates an adjacent structure as “Res” for reservoir. The 1965 and 1972 maps show that the well and the reservoir were accessed via a dirt road from Myford Road, which also was unpaved. Two tall, slender structures located adjacent to the reservoir and visible in the 1952 photograph are assumed to have been wind turbines or power poles. To the northeast of the site, Highway 101 had been widened and renamed the Santa Ana (5) Freeway by 1965. 4.1.2 Silicon Systems, Inc. (SSi), 1979 - 1996 By 1979, the site had been developed with the existing two-story building and was leased to SSi. A topographic map published in 1981 (Appendix A) shows a few commercial or industrial buildings on nearby lots but does not show the existing building, although it had been constructed by this time. The 1981 map shows the present-day Myford Road alignment but also shows the original Myford Road, since replaced by Jamboree Road, to the southeast. Avocet understands that for a time there were references to “old” and “new” Myford Road, but these prefixes appear to have been dropped when Jamboree Road replaced “old” Myford Road. The 1981 map shows that Walnut Avenue to the southwest ended at Myford Road and did not continue to the southeast as it does today. The ground floor of the building originally was built out as office and warehouse space; however, by 1982, SSi had converted much of the ground floor into a wafer fab facility and had begun manufacturing silicon wafers. In brief, the wafer fab was inside the original building footprint; however, SSi installed related support facilities in a service yard that wrapped around the northeast and northwest sides of the building. The support facilities, which were expanded over the years, included, among other things, chillers; cooling towers; air scrubbers; ASTs for oxygen, hydrogen, and inert gas; a deionized water system; and an acid wastewater neutralization pit (Rasmussen, Phase I Environmental Site Assessment 14351 Myford Road Page 13 Tustin, California 92780 April 4, 2022 Ingle, Anderson, May 20, 1981). SSi also operated USTs, most, if not all, in concrete secondary containment vaults, for hydrofluoric acid, solvent and hydrofluoric acid waste accumulation, acid wastewater mixing, and acid wastewater neutralization. In particular, there were two 2,000-gallon solvent waste storage tanks in a concrete vault outside the northeast corner of the building and the 5,000-gallon hydrofluoric acid UST was in a concrete vault in the service yard to the northwest of the building (Rasmussen, Ingle, Anderson, May 20, 1981). Avocet understands the solvent waste was primarily water (at least 60 percent) containing acetone, 1,1,1-TCA, xylenes, and IPA. The two solvent waste tanks were emptied on an as-needed basis via a vacuum truck. The hydrofluoric acid waste was neutralized onsite under Permit by Rule and discharged to the sanitary sewer system through an industrial wastewater clarifier. The support facilities were connected to the manufacturing processes inside the building via subsurface and aboveground pipelines. An aerial photograph taken in 1985 (Appendix B) shows the recently constructed SSi building and the wafer fab support facilities in the exterior service yard. The remainder of the site was paved for parking or landscaped. Although difficult to discern from the 1985 aerial photograph, but depicted on the 1981 map in Appendix A, a single railroad track ran along the rear (northwestern) boundary of the site, although SSi never used it. The lot to the northeast of the subject site had been developed with the existing building, now occupied by Woodbridge Glass (Figure 2), by 1985; however, the adjoining lot to the southwest was undeveloped. Beyond this undeveloped lot, the former Tungsten Carbide Manufacturing (TCM) facility had also been built by 1985. As discussed in Section 6.4, chlorinated solvents released at the former TCM facility in the 1980s impacted soil and shallow groundwater; however, the TCM facility was and is hydraulically downgradient of the subject site. Beyond the former TCM facility was an office building on the northeast corner of Walnut Avenue and Myford Road that was also later leased to SSi. The 1985 photograph shows that the land on the southeast side of (new) Myford Road was still agricultural at the time, as was the land further to the southeast. An aerial photograph taken in 1989 (Appendix B) shows the subject site outwardly unchanged, although inside the building, SSI, in 1986, converted 2,000 square feet of office space for manufacturing. The 1989 photograph shows that the southwest-adjoining, previously undeveloped lot had been paved for parking and was being used by Pacific Bell, which by then had purchased the former TCM facility, for employees and service truck parking. SSi further expanded its manufacturing and service yard areas in 1990, with the latter visible in an aerial photograph taken in 1994 (Appendix B). Because of rapid advances in wafer fabrication technology, SSI decided to consolidate its manufacturing capabilities at another location (in Santa Cruz, California), decommission its manufacturing facilities in Tustin, and restore the wafer fab area to its original condition. Avocet personnel, while with another company, were involved in decommissioning and demolishing the wafer fab area and collecting soil matrix samples to assess possible vadose zone impacts in 1996 (Section 5.6). This change in site usage is evident in an aerial photograph taken in 2002 (Appendix B), which shows the service yard had been removed and the cleared area paved for parking. Phase I Environmental Site Assessment 14351 Myford Road Page 14 Tustin, California 92780 April 4, 2022 4.1.3 Office and Warehouse Space, 1996 - Present After SSi vacated the site, EDR’s City Directory abstract (Appendix D) indicates the building became a multi-tenant facility whose occupants included: • Integrium, LLC and the Orange County Research Center in 2005 • Integrium, LLC, the Orange County Research Center, Armstrong Distributors, IC2 Holdings, Memorial Research Medical, David Smith MD, and Ultra Escrow in 2010 • Epinex Diagnostics Laboratory, Memorial Research Medical, OCM Bancorp, Resilient Communications, and Ultra Escrow in 2014 • Orange County Research Center, Resilient Communications, and Ultra Escrow in 2017 Aerial photographs taken in 2002, 2005, 2009, 2012, and 2016 (Appendix B) and a topographic map published in 2012 (Appendix A) provide no additional data of relevance for Phase I ESA purposes. However, the aerial photographs show that the formerly agricultural land on the opposite side of Myford Road was developed with the existing commercial/industrial buildings between 1994 and 2002 and the 261 Toll Road had been constructed to the southeast by 2002. 4.2 CURRENT SITE CONDITIONS Avocet conducted an escorted walkover survey of the site on January 26, 2022 to visually assess current conditions. Selected photographs taken during the survey are included in Appendix E and are referenced, as appropriate, below. In brief, the subject site features the approximately 41,500-square-foot former SSi building with parking lots to the west and to the east (Figure 3). 4.2.1 Outdoor Areas The site is accessible via two driveways from Myford Road in the northeast and southeast corners (Photographs E-1 and E-2), and roughly the western half of the site features paved parking (Photograph E-3). Waste and recycling bins are staged in the southwestern corner of the site along with a storage container (Photographs E-4 and E-5). Avocet was not able to access the storage container during the walkover survey. Two backup generators are located outside the northwestern corner of the building (Photograph E-6). The diesel-powered generators are trailer-mounted, with diesel fuel stored in integral ASTs. Avocet notes that the files received from SCAQMD included permits for the backup generators. Avocet did not observe any staining around the generators or other visual or olfactory indications that diesel fuel has leaked from the generators or the integral ASTs. In addition to the above, the property features a pad-mounted electrical transformer inside the northern site boundary (Photograph E-7). The transformer appeared to be in good condition and there were no signs of staining on the pavement surrounding it. Phase I Environmental Site Assessment 14351 Myford Road Page 15 Tustin, California 92780 April 4, 2022 4.2.2 Offices and Classrooms The building at the site houses multiple tenants that use most, if not all, of their space for office purposes (Photograph E-8). The current tenants within the building are as follows: • Magnitude Lighting • IC2Net Data Center • Signum Digital Pro • Arete Financial Group • Epinex Diagnostics • OC Research Center • Integrium • Fidelity Tax Relief • Epic Cosplay Wigs • Briviant, Inc. • Goodnature • Freedom LRS Of the above, Magnitude Lighting, IC2Net Data Center, Arete Financial Group, Epinex Diagnostics, and OC Research Center are located on the first floor of the building. As stated previously, all of the above businesses utilize their spaces mainly for office purposes. Exceptions include Magnitude Lighting, IC2Net Data Center, and OC Research Center. Magnitude Lighting works on electronics and has desks set up with soldering equipment and the like (Photograph E-9). IC2Net Data Center operates three server rooms (Photograph E-10). OC Research Center conducts clinical research and trials out of its location. Specifically, its space features six examination rooms, storage space for medical supplies, and a room for processing blood samples (Photographs E-11, E-12, and E-13). OC Research Center produces small amounts of medical waste, such as sharps and biohazard waste, from patient samples. This waste is transported offsite by a licensed waste handler. The floors in the tenant spaces are either carpeted or feature varying colors and patterns of vinyl floor tile, all of which were generally in good condition. Similarly, the interior paint in the building was generally in good condition, with no signs of peeling. 4.3 ASTM E1527-13 FEATURES ASTM E1527-21 includes a list of potential environmental features, such as USTs, ASTs, sumps, and the like, that are to be addressed in a Phase I ESA for a commercial or industrial property. The presence or absence of these features is summarized below. Potential Environmental Feature or Condition Absent Present Comments Hazardous substances and petroleum products in connection with identified uses  Absent but present in the past during SSi’s occupancy Storage tanks  Absent but present in the past during SSi’s occupancy Strong, pungent, or noxious odors and their sources  Standing surface water and pools or sumps containing liquids likely to be hazardous substances or petroleum products  Phase I Environmental Site Assessment 14351 Myford Road Page 16 Tustin, California 92780 April 4, 2022 Potential Environmental Feature or Condition Absent Present Comments Drums, totes, and intermediate bulk containers  Absent but present in the past during SSi’s occupancy Hazardous substance and petroleum product containers not in connection with identified uses  Unidentified substance containers  Polychlorinated biphenyl (PCB)-containing items  None known or observed Heating/Cooling  Heating and cooling systems assumed Stains or corrosion on floors, walls, or ceilings (except water stains)  Drains and sumps  Pits, ponds, or lagoons  Stained soil or pavement  Stressed vegetation (other than from lack of water)  Solid waste  Municipal solid waste and sharps from OC Research Center. Section 4.2.2 Water/wastewater  None other than sanitary wastewater Wells  Former groundwater monitoring wells all destroyed Septic systems or cesspools  Phase I Environmental Site Assessment 14351 Myford Road Page 17 Tustin, California 92780 April 4, 2022 5.0 PREVIOUS INVESTIGATIONS AND REMEDIATION Environmental investigation has been conducted previously at the subject site to assess what impacts, if any, were caused by SSI operations. These activities are discussed below. 5.1 GROUNDWATER MONITORING, 1983 - 1996 SSI operated two solvent waste storage USTs and additional USTs for hydrofluoric acid waste storage, acid waste mixing, and acid waste neutralization. The approximate locations of these tanks are shown in Figure 3. To assess and monitor the integrity of the USTs and gather data on groundwater depth and flow direction, D’Appolonia Consulting Engineers, Inc. (D’Applonia) installed five groundwater monitoring wells (Wells W-1 through W-5) in 1983 and a sixth (Well MW-7) was installed in 1988. Avocet notes that a leak detection monitoring port inside the concrete vault for the solvent waste USTs was later designated “Well MW-6.” The approximate locations of Wells W-1 through W-7 are shown in Figure 3. The results of the first round of groundwater monitoring event did not indicate that any of the USTs at the site had leaked (D’Appolonia, July 11, 1983). Regular groundwater monitoring continued until SSi ceased operations at the site in 1996, and the groundwater monitoring wells have since been destroyed. Throughout the monitoring program, there were no analytical data that suggested leaks from any of the USTs at the site and impacts to groundwater, to the extent there were any, were negligible. 5.2 RELEASE OF SOLVENT WASTE TO TANK VAULT, 1987 In 1987, measurements in the monitoring port in the concrete secondary containment vault for the solvent waste USTs indicated water was accumulating. SSi investigated the water accumulation and attributed it to infiltrating rainwater and/or irrigation water from nearby planters. In April 1987, during a routine removal of accumulated solvent waste, SSI noted that fluid was slowly seeping into and accumulating in one of the USTs. The inflow of fluid was attributed to water in the secondary containment vault leaking into the UST between two spot-welds near the UST invert. The leaking UST was taken out of service and solvent wastewater was temporarily accumulated only in the other UST. To assess whether solvent waste could have leaked out of one or both of the USTs, into the vault, and impacted groundwater, SSi collected samples from the vault and from Well W-2, located adjacent to the USTs. Acetone, 1,1,1-TCA, IPA, and xylenes were all detected in the vault sample; however, only 1,1,1-TCA was detected in the groundwater sample from Well W-2, at a concentration of 160 micrograms per liter (µg/L). Well W-2 was resampled a few weeks later and only 1,1,1-TCA was detected, at a concentration of 30 µg/L (Geosystem Consultants, Inc., June 30, 1987). Avocet notes these 1,1,1-TCA concentrations in groundwater were both below the drinking water Maximum Contaminant Level (MCL) of 200 µg/L. 5.3 WASTE SOLVENT STORAGE TANK REPLACEMENT, 1988 In March 1988, the two solvent waste USTs were removed and replaced with new, double-walled USTs. In conjunction with the removal of the original USTs, SSi collected samples of liquid in the USTs, liquid in the secondary containment vault, and the pea gravel backfill in the vault. A groundwater sample was also collected from nearby Well W-2. In brief, the liquid sample from Phase I Environmental Site Assessment 14351 Myford Road Page 18 Tustin, California 92780 April 4, 2022 inside the UST contained methanol, IPA, acetone, 1,1,1-TCA, ethylbenzene, and xylenes, all of which were consistent with the nature of the solvent waste reportedly discharged to the tanks. The liquid sample from inside the vault contained IPA, 1-butanol, acetone, 1,1,1-TCA, ethylbenzene, and xylenes. The presence of these compounds in the vault fluid suggested leakage or overfilling of the waste solvent USTs had occurred in the past. The pea gravel backfill contained the same compounds as the liquids in the USTs and in the vault, which further suggested that leaks had occurred from one or both USTs in the past or that overfilling had occurred. The groundwater sample collected from Well W-2 contained acetone at a concentration of 70 µg/L, 1,1-dichloroethylene (1,1-DCE) at 1.1 µg/L, and 1,1,1-TCA at 7.5 µg/L. It was suspected that laboratory contamination had occurred due to the high acetone concentration, so another groundwater sample was collected from Well W-2. The second sample did not contain detectable concentrations of acetone, but contained 1,1-DCE and 1,1,1-TCA at concentrations of 1.1 and 4.9 µg/L, respectively. The sampling results suggested that the integrity of the USTs may have been compromised or that overtopping of the tanks had occurred. However, the USTs were removed and replaced, which removed the threat of a continuous source (Geosystem Consultants, Inc., March 28, 1988). 5.4 SAMPLING AND ANALYSIS OF WASTE SOLVENT UST VAULT, 1989 In conjunction with replacing the solvent waste USTs, the secondary containment vault was also retrofitted with a one-piece fiberglass cover to preclude surface water infiltration. No more liquid was reported in the vault until January 1989, when SSi personnel observed accumulated liquid. A sample of the liquid in the vault contained 11 volatile organic compounds (VOCs), notably including 1,1,1-TCA and xylenes. The VOC concentrations in the liquid sample were lower than would be expected if the liquid had been released from the USTs, and it was assumed that VOCs were being leached from the concrete walls and floor of the vault (Geosystem Consultants, Inc., March 2, 1989). Measurements in nearby Wells W-2 and W-7 indicated that the water table was below the base of the secondary containment vault, thereby ruling out groundwater infiltration as a potential source. 5.5 ACID NEUTRALIZATION TANK RELEASE, 1990 In December 1990, during facility modifications, an apparent leak from a sodium hydroxide AST was observed during open excavation work. SSi personnel collected a sample of the water that accumulated in the bottom of the excavation and retained Geosystem Consultants, Inc. to investigate the impact the leak had on the subsurface. On December 27, 1990, three soil matrix samples were collected from the floor of the tank excavation. A water sample collected from the excavation contained a high sodium concentration and a high pH, indicating that sodium hydroxide solution may have seeped from the neutralization tank. However, the analyses of the three soil samples indicated that soil around the neutralization tank had not been significantly impacted by either the caustic release or seepage from the tank, which may have occurred prior to the excavation. Consequently, it was concluded that it was unlikely groundwater had been impacted by any releases from the tank (Geosystem Consultants, Inc., February 22, 1991). Phase I Environmental Site Assessment 14351 Myford Road Page 19 Tustin, California 92780 April 4, 2022 5.6 WAFER FAB DEMOLITION, 1996 Because of rapidly evolving wafer fab technology, SSI decided to consolidate its manufacturing operations at another location, decommission its older manufacturing facilities in Tustin, and restore the vacated area to its original condition of office and warehouse space. Soil and groundwater samples were collected during decommissioning and demolition activities to evaluate the impact, if any, of SSi operations on the subsurface. Soil samples were collected at the approximate locations shown in Figure 3. The sample locations corresponded with utility trenches that accommodated pipes that transferred chemicals from the service yard to the fab area and wastewater from the fab area to the various USTs, a former wastewater clarifier, a former tank vault behind the building that previously housed a hydrofluoric acid storage tank, and the former tank vault for the waste solvent USTs. In brief, only 10 of the 17 soil samples collected contained detectable concentrations of any analytes, including acetone, styrene, 2-butanone, methyl ethyl ketone (MEK), and/or total xylenes. None of the concentrations were considered indicative of a significant release from any of the SSi infrastructure. In addition to soil sampling, one final groundwater monitoring event was conducted for the six wells onsite to document groundwater conditions after SSi operations had ceased and all potentially hazardous materials were removed from the site. In brief, the analytical results from the final groundwater monitoring event were either below drinking water MCLs or within what would be considered background levels for groundwater in the vicinity of the site. The groundwater monitoring wells at the site were subsequently destroyed in accordance with California guidance (Geosystem Consultants, July 31, 1996). Phase I Environmental Site Assessment 14351 Myford Road Page 20 Tustin, California 92780 April 4, 2022 6.0 ADJOINING AND NEARBY PROPERTIES This section summarizes a search by EDR of environmental databases and describes properties adjoining the subject site and selected nearby properties. The descriptions of adjoining and selected nearby properties are based on Avocet’s familiarity with a few properties in the area, observations from public rights-of-way, information included in EDR’s report (Appendix F), and information available from the GeoTracker and EnviroStor websites maintained by CalEPA. 6.1 DATABASE LISTINGS EDR’s search encompassed over 90 databases maintained by local, state, and federal government agencies, including all of the databases required to be searched per ASTM E1527-21 §8.2.2. The target property address of 14351 Myford Road was used for records search purposes. EDR’s October 12, 2021 Radius Map Report with GeoCheck®, which is included in Appendix F, identifies multiple database listings for the site and for offsite properties within ASTM-recommended search radii. These listings are summarized in Table 1, but in the interest of providing a concise review and making relevant information more accessible, the following summaries focus on those database listings considered potentially relevant to the objectives of the subject Phase I ESA, specifically those pertaining to the subject site and to nearby properties with documented hazardous substance releases with the potential to have impacted the site. Other properties/database listings not considered indicative of a hazardous substance release, database listings for hydraulically downgradient properties, and database listings with “Completed – Case Closed” status have generally been screened out. It is noted in this regard that inclusion in certain of the databases searched by EDR is not, in and of itself, an indication that hazardous substances have been released or that the subsurface beneath the properties is contaminated. For example, inclusion in the HAZNET or similar databases indicates that a facility generates hazardous waste, but the generator is following the proper manifest procedures. Similarly, the fact that USTs or ASTs are or were operated at a property and were registered with the state is not, in and of itself, of concern unless the tanks(s) had leaked, in which case the property should be included in other databases. 6.2 TARGET PROPERTY LISTINGS Spelling errors and/or different uses of abbreviations and punctuation often result in multiple listings in the same databases. The database listings for the target property addresses, complete with spelling errors, are as follows: Phase I Environmental Site Assessment 14351 Myford Road Page 21 Tustin, California 92780 April 4, 2022 In brief, the target property listings summarized above are consistent with Avocet’s understanding of the site’s history and none suggest site conditions or features beyond those documented elsewhere in this report. 6.3 ADJOINING PROPERTIES TO THE NORTHEAST The site is bounded to the northeast by a multi-tenant commercial building at 14321 Myford Road (Figure 2). The 14321 Myford Road address is listed in the RCRA NonGen/NLR, HAZNET, HWTS, FINDS, ECHO, CERS HAZ WASTE, HAZNET, CERS, and EMI databases. The hazardous waste listings refer to the generation and offsite disposal of small quantities of hazardous waste by Woodbridge Glass-Werner Systems, Inc. (Woodbridge Glass), a manufacturer Address Company Database Comment 14351 Myford Road Texas Instruments Incorporated FINDS Pertains to past air emissions regulated by the Toxics Release Inventory System (TRIS) ECHO Pertains to the site's listing in other government databases 14321 & 14351 Myford Road Silicon Sys Corp EMI Pertains to permitted air emissions, inc. total organic hydrocarbon gases, NOX, and SOX 14351 Myford Rd Silicon Systems UST Pertains to one or more unspecified USTs SWEEPS UST Pertains to two 2,000-gallon USTs, erroneously listed as containing motor vehicle fuel 14351 Meford Rd Silicon Systems Inc. HIST UST Pertains to one or more unspecified USTs 14351 Myford Rd Texas Instruments Incorporated HAZNET Pertains to the generation of liquids containing halogenated organic compounds, unspecified acidic and alkaline solutions, PCBs, waste oil, asbestos-containing waste, and unspecified laboratory waste chemicals from 1993 to 2001 HWTS Pertains to hazardous waste generator number CAD064469679 14351 Myford Rd Orange County Research Center HAZNET Pertains to the generation and transportation of pharmaceutical waste and off-spec organics in 2011 HWTS Pertains to hazardous waste generator number CAC002673656 14351 Myford Rd Texas Instruments Incorporated RCRA-SQG Pertains to the generation of ignitable, corrosive, and other hazardous wastes between 1992 and 2001 ENVIROSTOR Pertains to a tiered permit, believed to be for acid wastewater neutralization HIST UST Pertains to three former USTs for waste storage by SSi CA FID UST Pertains to one or more unspecified USTs CHMIRS Pertains to an accidental release of silane gas from a line that leaked during a cylinder change CIWQS Pertains to former permitted stormwater management Phase I Environmental Site Assessment 14351 Myford Road Page 22 Tustin, California 92780 April 4, 2022 of windows for commercial buildings. The aluminum window frames are manufactured at 14321 Myford Road and are then transported to another location to insert the glass. Woodbridge Glass uses small amounts of gasoline and diesel fuel onsite for generators and forklifts, in addition to cutting oil for metal cutting, petroleum-based lubricants for machine parts, and inert gases to operate some of its machinery. The EMI database listing was for regulated air emissions from SSi operations. Reportedly, SSi occupied the property at 14321 Myford Road, in addition to the subject site, until 2003. Avocet understands that SSi used the property as office space only and did not have any manufacturing operations at 14321 Myford Road. As such, the EMI database listing may actually pertain to the subject site. Regardless, and absent additional information to the contrary, there is no reason to suspect that historical or ongoing operations at 14321 Myford Road have impacted the subsurface environment beneath the subject site. 6.4 ADJOINING PROPERTIES TO THE SOUTHWEST The site is bounded to the south by the former TCM facility at 14451 Myford Road (Figure 2). The former TCM property, which was subsequently occupied by Pacific Bell and then AT&T, consists of two lots and is currently being redeveloped with a new warehouse. In the past, the lot immediately adjacent to the subject site was paved for parking and storage, but the second lot to the southwest featured a building with a footprint of approximately 103,000 square feet. The second lot was developed in or around 1976 by TCM, which used it to manufacture drilling equipment and tools for the oil exploration industry. Equipment used in TCM’s manufacturing operations through the 1980s included at least four ovens, two grinding and drying systems, a spray booth, and a degreaser. In addition, TCM also stored waste oil in a 300-gallon UST and operated two industrial wastewater clarifiers, all of which were located outside the southwest wall of the building. The two clarifiers were used to remove solids from waste and process water prior to discharge to the sanitary sewer system. In August 1986, TCM removed the waste oil UST and observed oily water and discolored soil with a strong hydrocarbon odor in the tank excavation. Approximately 100 gallons of oily water were reportedly removed from the tank excavation and transferred to 55-gallon drums for disposal. Soil samples collected from the UST excavation contained elevated concentrations of total petroleum hydrocarbons (TPH) and detectable concentrations of chlorinated VOCs, notably tetrachloroethylene (PCE), trichloroethylene (TCE), 1,1,1-TCA, and degradation byproducts 1,1-dichoroethane, 1,1-DCE, and cis-1,2-dichloroethylene. Subsequent soil and groundwater investigations indicated that the chlorinated VOCs had likely leaked from the two wastewater clarifiers, which were removed in January 1988. The UST and clarifier removals were conducted with oversight from OCHCA; however, SARWQCB later became the lead regulatory agency. Additional soil and groundwater investigations indicated that releases from the wastewater clarifiers and the waste oil UST had impacted shallow, “perched” groundwater, which was encountered at around 12 feet bgs and which flowed to the south. Consistent with this groundwater flow direction, the investigations showed that VOCs had migrated offsite beneath the adjoining property to the southwest, at the time occupied by SSi and used as office space. Remedial efforts related to the former UST and clarifiers included soil removal via open excavation, the application of Fenton’s Reagent to oxidize contaminants in soil beneath the building, and the installation and operation of a groundwater extraction and treatment (GET) or Phase I Environmental Site Assessment 14351 Myford Road Page 23 Tustin, California 92780 April 4, 2022 “pump and treat” system to inhibit contaminant migration and remove contaminant mass. The GET system operated between 1993 and 2002 and reportedly treated approximately 51.5 million gallons of groundwater and removed 31 pounds of VOCs. The treated water was reinjected after being treated. The GET system was shut down in 2002 after it was determined that VOC mass removal rates had reached asymptotic levels and groundwater monitoring indicated the size of the plume had been significantly reduced. Prior to closing the case, SARWQCB requested that groundwater monitoring continue for a year after shutting down the GET system and that TCM assess possible vertical migration by investigating a deeper water-bearing zone. Based on results of the above, SARWQCB issued a “no further action” (NFA) letter for the soil and groundwater impacts attributable to the former waste oil UST and clarifiers on April 27, 2004. Pursuant to the NFA letter, TCM dismantled the GET system and destroyed all of the groundwater extraction, injection, and monitoring wells at the site and on the adjoining SSi property. According to the available records, Pacific Bell, the predecessor to AT&T, purchased the property from TCM in late 1987, while the GET system was still in operation. Pacific Bell installed two 12,000-gallon USTs at the site; one for gasoline and one for diesel fuel, for its fleet vehicles. Pacific Bell and AT&T operated these two USTs, which were located outside the northeast wall of the building, until 2003, when they were permanently closed by removal. The removed USTs were observed to be in good condition, no odors or other indications of leakage were noted, and confirmation soil samples from the tank excavation indicated that the USTs had not leaked. Pursuant to the confirmation soil sample results, OCHCA issued an NFA letter for the two fuel USTs on March 27, 2006. In October 2019, Avocet investigated residual vadose zone contamination at the former TCM facility ahead of its acquisition by B8 Myford Industrial Owner, LLC (B8 Myford). Although impacts to soil were negligible, PCE, TCE, and other VOCs were detected in soil vapor at concentrations that warranted a passive vapor intrusion mitigation system (VIMS) for the new building. Between August and October 2021, B8 Myford cleared the site of the former TCM building and other improvements and rough graded ahead of redevelopment with an approximately 219,000-square-foot warehouse. In conjunction with this work, Avocet assessed TCM’s backfilled remedial excavation around the former UST and wastewater clarifiers for residual soil contamination and also visited the site periodically during rough grading. In brief, residual soil impacts around the former UST and wastewater clarifiers were negligible and no impacts were observed elsewhere at the property, including around the two AT&T fuel USTs. Redevelopment is currently in progress, with Avocet providing oversight of the VIMS installation. The former TCM facility is located hydraulically downgradient and, as such, related impacts to soil and/or groundwater beneath the subject site are highly unlikely. Despite the intervening distance, however, VOCs in soil vapor attributable to releases from TCM’s operations could have migrated beneath the subject site, albeit probably not at concentrations that would warrant a VIMS for new buildings at the subject site. 6.5 ADJOINING PROPERTIES TO THE SOUTHEAST The site is bounded to the southeast by Myford Road, across which are additional commercial properties. From north to south, these properties include O’Neill Clothing and La Jolla Group at Phase I Environmental Site Assessment 14351 Myford Road Page 24 Tustin, California 92780 April 4, 2022 14350 Myford Road and Access Lighting Corporation at 14410 Myford Road. O’Neill Clothing and La Jolla Group are apparel companies. Access Lighting Corporation manufactures lighting products for both indoor and outdoor household uses. The 14350 Myford Road address is not listed in any of the databases searched by EDR. While the company itself is not listed in any of the databases searched by EDR, the address of 14410 Myford Road is listed in the RCRA-SQG database under Unisen, Inc. However, none of the businesses or addresses mentioned above feature on the GeoTracker or EnviroStor websites, and absent additional information to the contrary, there is no reason to suspect that operations at these southeast-adjoining properties are likely to have impacted the subject site. 6.6 ADJOINING PROPERTIES TO THE NORTHWEST The site is bounded to the west by Young’s Market Company Express at 14352 Franklin Avenue. The 14352 Franklin Avenue address is listed in the RCRA-SQG database for the generation of hazardous wastes under Heads Up Industries, assumed to have been a previous occupant. However, the street address does not feature on the EnviroStor or GeoTracker websites maintained by CalEPA, and absent additional information to the contrary, there is no reason to suspect that operations at 14352 Franklin Avenue are likely to have impacted the subject site. 6.7 OTHER NEARBY PROPERTIES Based on readily available information, the following nearby properties are considered potentially relevant for Phase I ESA purposes. 6.7.1 Schick Moving and Storage, 2721 Michelle Drive The Schick Moving and Storage (Schick) facility is located approximately 0.4 mile north-northeast of the subject site, at 2721 Michelle Drive. In December 1996, with oversight from OCHCA and OCFA, Schick removed five USTs from the southwestern portion of the property: a 10,000-gallon UST for gasoline, two 10,000-gallon USTs for diesel fuel, a 550-gallon UST for waste oil, and a 550-gallon UST for fresh oil. Soil impacts were observed during the UST removals and groundwater accumulated in the tank excavations. Confirmation soil matrix samples collected in conjunction with the UST removals contained elevated concentrations of benzene and methyl tert-butyl ether (MTBE), based on which, OCHCA opened a cleanup case. In January 1997, impacted soil was over-excavated and the excavations were backfilled with clean imported material. The original tanks were replaced with one 20,000-gallon diesel UST and two 550-gallon oil USTs; however, the locations of these USTs are not clear (OCHCA, August 7, 2006). Four groundwater monitoring wells (Wells W1 through W4) were installed after the excavation of impacted soil to monitor groundwater conditions at the property. Subsequent sampling of three of the wells (Wells W1, W3, and W4) indicated the presence of TPH in the gasoline range, MTBE, and benzene in groundwater, which was measured at between 11 and 13 feet bgs. OCHCA requested additional sampling to delineate the extent of MTBE in groundwater. In February 1998, six Hydropunch™ borings were advanced to 20 feet bgs around the perimeter of the former UST area. Benzene, ethylbenzene, xylenes, and MTBE were detected in Hydropunch™ groundwater grab samples at concentrations up to 250, 1,000, 930, and 290 µg/L, respectively. In addition, groundwater samples from Wells W1 and W3 contained MTBE at 340 and 1,300 µg/L, Phase I Environmental Site Assessment 14351 Myford Road Page 25 Tustin, California 92780 April 4, 2022 respectively. Based on the results of this sampling, OCHCA requested further investigation and expressed a lack of confidence in the integrity of the existing monitoring wells, as they did not conform to California well construction standards. OCHCA required that the nonconforming wells be destroyed and replaced with three new groundwater monitoring wells. In response, Wells MW-5, MW-6, and MW-7 were installed to the southwest, north, and east of the former UST pit, respectively, and the four original wells were destroyed in 2002 (OCHCA, August 7, 2006). Additional site assessment was conducted in November 2005 to further delineate impacts to groundwater downgradient of Well MW-5. In brief, four direct-push borings were advanced to the west, northwest, southeast, and southwest of Well MW-5 and grab groundwater samples were collected. No fuel-related contaminants were detected in the grab groundwater samples (The Reynolds Group [Reynolds], December 15, 2005). Wells MW-5, MW-6, and MW-7 were last sampled in January 2006. The groundwater results indicated that MTBE was present in downgradient Well MW-5 at a concentration of 125.9 µg/L (Reynolds, February 10, 2006). Based on these concentrations and the results of the direct-push investigation in 2005, OCHCA determined that contaminants in groundwater had been adequately delineated and that concentrations were low enough to meet California’s “low threat closure policy” criteria and closed the case (OCHCA, August 7, 2006). Considering the intervening distance and the relatively low concentrations of fuel-related hydrocarbons in groundwater, it is unlikely that the release at the Schick property has impacted the subject site. Avocet notes, however, that Schick apparently still operates USTs at its property. 6.7.2 Former Shipley Company, LLC, 2631 Michelle Drive The former Shipley Company, LLC (Shipley) facility at 2631 Michelle Drive is located approximately 0.43 mile north of the subject site. The facility has been used for research and development of specialty electronic materials and for the distribution of products manufactured at another Shipley facility. The facility reportedly operated as a RCRA-permitted hazardous waste storage and treatment facility from the early 1990s to the early 2000s. In 2001, four areas of the property were sampled in connection with the closure of waste treatment and/or storage units operated under Permit-by-Rule. Based on the results of this sampling, OCHCA referred the site to DTSC for further review. DTSC identified ten areas at the property that required further investigation, including several underground features such as a clarifier, a UST for diesel fuel, a spill containment system, underground drainpipe and drainage system, and underground piping associated with a former UST that contained MEK. Aboveground items included drum storage areas and various use areas within the buildings at the site. In 2003, a Preliminary Endangerment Assessment was conducted to evaluate the nature and extent of contamination in soil and/or groundwater beneath the property. In brief, soil samples were collected at 68 locations and low concentrations of several VOCs, including acetone, MEK, benzene, toluene, ethylbenzene, and xylenes, were detected in the upper 5 feet. Groundwater grab samples were collected at nine locations throughout the property; however, no VOCs were detected, with the exception of one detection of acetone (URS, April 30, 2003). The VOC concentrations in shallow soil beneath the property were determined to be elevated enough to pose a significant risk to potential sensitive receptors, and the property became subject to a Land Use Covenant in 2004. Under the Land Use Phase I Environmental Site Assessment 14351 Myford Road Page 26 Tustin, California 92780 April 4, 2022 Covenant, the property is restricted to commercial/industrial use based on the VOCs detected in shallow soil (Shipley Company, LLC, February 2, 2004). Considering the intervening distance and that no significant VOC concentrations were reported in groundwater, it is unlikely that operations at the Shipley property have impacted the subject site. Phase I Environmental Site Assessment 14351 Myford Road Page 27 Tustin, California 92780 April 4, 2022 7.0 CONCLUSIONS This section presents the conclusions of the Phase I ESA for the subject site in terms of sequentially numbered RECs, CRECs, HRECs, and OEFs and the potential for vapor encroachment and/or vapor intrusion conditions at the site. 7.1 RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS) ASTM (2021) defines RECs as: “. . . (1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment. ASTM (2021) goes on to state that de minimis conditions are not RECs and defines de minimis conditions as: “. . . a condition related to a release that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.” Based on the subject Phase I ESA and the definition above, Avocet has identified a single REC at the site, as follows: • REC 1 – Possible VOCs in Soil Vapor. SSi investigated the impact, if any, of its operations on the subsurface environment in the 1980s and 1990s, notably prior to vacating the site in 1996. Although no significant impacts to vadose zone soil or groundwater were identified, the possible presence of VOCs in soil vapor was not of concern in the 1990s and was not assessed. As such, Avocet considers the possible presence of VOCs in soil vapor, either from SSi’s onsite operations and/or via migration from the adjoining former TCM facility, a REC and recommends a limited soil vapor survey. 7.2 CONTROLLED RECS (CRECS) ASTM (2021) defines a CREC as a REC: “. . . affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, activity and use limitations or other property use limitations).” Based on the subject Phase I ESA and the definition above, Avocet has not identified any CRECs at the subject site. Phase I Environmental Site Assessment 14351 Myford Road Page 28 Tustin, California 92780 April 4, 2022 7.3 HISTORICAL RECS (HRECS) ASTM (2021) defines an HREC as: “. . . a previous release of hazardous substances or petroleum products affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the subject property to any controls (for example, activity and use limitations or other property use limitations). A historical recognized environmental condition is not a recognized environmental condition.” Based on the subject Phase I ESA and the definition above, Avocet has identified two HRECs at the subject site, sequentially numbered after the REC, as follows: • HREC 2 – Former Waste Solvent USTs. In the past, SSi accumulated solvent waste, primarily water, in two 2,000-gallon USTs in a concrete secondary containment vault outside the northeast corner of the building. Liquid that accumulated in the secondary containment vault was attributed to both leaks from one of the USTs and infiltration of surface water into the vault. The original USTs were replaced in 1988 before ultimately being removed in 1996 as part of decommissioning the SSi facility. Although an NFA letter for the former USTs does not appear to have been issued, sampling conducted while the USTs were in operation and after their removal indicated that their impact on soil and groundwater had essentially been negligible and would not warrant regulatory agency involvement. As such, Avocet considers the two former vaulted solvent waste USTs to be an HREC. • HREC 3 – Former Acid Neutralization UST. In the past, SSi neutralized acidic wastewater in a UST located outside the northwestern side of the building. During facility upgrades in 1990, sodium hydroxide solution was reportedly released from the UST into an open excavation. Subsequent soil matrix sampling did not indicate the release had significantly impacted the subsurface in the vicinity of the UST and there were no significant groundwater quality changes. The leak in the UST was repaired and the UST was eventually removed along with other SSI subsurface infrastructure in 1996. As the available data would not warrant regulatory agency involvement, Avocet considers the former acid wastewater neutralization UST an HREC. 7.4 OTHER ENVIRONMENTAL FEATURES (OEFS) OEFs are environmental conditions that do not meet the ASTM definition of a REC, CREC, or HREC, but which may warrant mention in the context of acquiring and redeveloping the site. OEFs do not necessarily require any action to address their presence or condition but are identified for the sake of thoroughness and completeness. Based on the subject Phase I ESA, Avocet identified three OEFs at the site, sequentially numbered after the REC and HRECs, as follows: Phase I Environmental Site Assessment 14351 Myford Road Page 29 Tustin, California 92780 April 4, 2022 • OEF 4 – Pad-Mounted Transformer. The subject site features a pad-mounted electrical transformer inside the northeastern property boundary. The transformer is owned by Southern California Edison, but it is not known whether it contains or has contained PCBs. That said, Avocet did not observe any indications of oil leakage, PCB-containing or otherwise, on the transformer pad or the surrounding asphalt pavement. • OEF 5 – Emergency Generators. Avocet observed two trailer-mounted emergency generators outside the northwest corner of the building during the walkover survey. The generators, which are assumed to be gasoline- or diesel- powered, appeared to be in good condition, with no visual or olfactory indications of leakage or spills on the surrounding pavement. • OEF 6 – ACMs and LBP. The site was developed in or around 1979, before certain of the restrictions on using asbestos-containing materials (ACMs) and lead- containing materials (LCMs) in construction. That said, the original building has since been extensively remodeled and certain ACMs were abated when the SSi facility was decommissioned. Avocet personnel did not observe any obvious hazardous conditions, such as damaged and friable ACMs or damaged LCMs; however, roof penetration mastics and similar materials sometimes contain nonfriable asbestos, and ceramic tile and porcelain plumbing fixtures may contain elevated lead concentrations. Avocet recommends pre-demolition surveys and, if necessary, abatement for ACMs, LCMs, universal wastes, and other potentially hazardous building materials prior to general building demolition. 7.5 VAPOR INTRUSION/VAPOR ENCROACHMENT As part of the Phase I ESA, Avocet evaluated the potential presence of a vapor intrusion condition (VIC) and/or vapor encroachment condition (VEC) at the subject site. A VIC can occur if VOCs are present in the vadose zone or in groundwater beneath a property at concentrations such that vapor could intrude into, and accumulate in, an overlying structure at concentrations hazardous to human health. A VEC can occur if VOCs from an offsite source migrate beneath a property. Given that SSi used solvents, albeit nonchlorinated solvents, in its operations, a VIC cannot be entirely ruled out, and as chlorinated solvents were released at the southwest-adjoining former TCM facility, a VEC also cannot be ruled out without soil vapor sampling. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. Philip Miller, P.E. Principal Signed and sealed April 4, 2022 Phase I Environmental Site Assessment 14351 Myford Road Page 30 Tustin, California 92780 April 4, 2022 REFERENCES ASTM International, 2013, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process,” ASTM E1527-13. ASTM International, 2021, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process,” ASTM E1527-21. California Department of Natural Resources, Division of Oil and Gas (DOGGR), August 10, 1949, “Report of Well Abandonment, Irvine 63-1.” California Department of Public Health (CDPH), February 2016, “California Indoor Radon Test Results”. California Geologic Energy Management Division (CalGEM), October 11, 2021, Well Finder at http://maps.conservation.ca.gov/doggr/index.html D’Appolonia Consulting Engineers, Inc., July 11, 1983, “Progress Report, Groundwater Monitoring, Silicon Systems, Inc., Tustin, California.” Geosystem Consultants, Inc., June 30, 1987, “Release of Waste Solvents to Tank Vault, Silicon Systems, Inc., Tustin, California.” Geosystem Consultants, Inc., March 28, 1988, “Sampling and Analysis, Waste Solvent Storage Tank Removal, Silicon Systems, Inc., Tustin, California.” Geosystem Consultants, Inc., March 2, 1989, “Sampling and Analysis, Waste Solvent Storage Tank Vault, Silicon Systems, Inc., Tustin, California.” Geosystem Consultants, Inc., February 22, 1991, “Report, Soil Sampling and Analysis, Silicon Systems, Inc., Tustin, California.” Geosystem Consultants, Inc., July 31, 1996, “Environmental and Geotechnical Testing, Wafer Fab Demolition, Silicon Systems, Inc., Tustin, California.” Orange County Health Care Agency (OCHCA), March 27, 2006, “Completion of Tank Removal Project, SBC Facility, 14451 Myford Road, Tustin, CA.” Orange County Health Care Agency (OCHCA), August 7, 2006, “Case Closure Summary, Leaking Underground Fuel Tank Program, Schick Moving & Storage.” Rasmussen, Ingle, Anderson, May 20, 1981, Silicon Systems, Inc. Fab Addition, 14351 Myford Road, Tustin, California,” construction drawings for wafer fab. Reynolds Group, The (Reynolds), December 15, 2005, “Soils and Groundwater Investigation Report, Schick Moving & Storage, 2721 Michelle Drive, Tustin, California.” Phase I Environmental Site Assessment 14351 Myford Road Page 31 Tustin, California 92780 April 4, 2022 Reynolds Group, The (Reynolds), February 10, 2006, “Schick Moving & Storage, Groundwater Monitoring and Status Report, January – 2006.” Santa Ana Regional Water Quality Control Board (SARWQCB), April 27, 2004, “Closure of Underground Storage Tank Case, Smith Tool Tungsten Carbide Manufacturing, 14451 Myford Road, Tustin, California 92606.” Shipley Company, LLC, February 2, 2004, “Covenant to Restrict Use of Property, Environmental Restriction, Shipley Company, LLC., Tustin, California.” URS, April 30, 2003, “Preliminary Endangerment Assessment Report, Former Shipley Facility, 2631 Michelle Drive, Tustin, California.” U.S. Environmental Protection Agency (EPA), 2016, “Map of Radon Zones in California based on Environmental Protection Agency (EPA) data,” http://www.city-data.com/radon-zones/California/California.html Tables Table 1EDR Database Listings14351 Myford RoadTustin, CaliforniaSite NameAddressDatabaseDistance (miles)DirectionDiscussed FurtherTexas Instruments IncorporatedFINDS, ECHOSilicon Sys CorpEMISilicon SystemsUST, SWEEPS USTSilicon Systems IncHIST USTTexas Instruments IncHAZNET, HWTSOrange County Research CenterHAZNET, HWTSTexas Instruments IncorporatedHIST UST, RCRA-SQG, CA FID UST, CHMIRS, ENVIROSTOR, CIWQSPacific Bell C/o Packer Lep35RCRA-LQGWorld Oil Environmental ServicesRCRA NonGen / NLRSmith Tool/tungston CarbideLUSTPacific BellUST, SWEEPS USTSmith Ind. (tungston-carbide)LUST, CortesePacific BellCA FID UST, LUST, HIST CORTESESbc/pacbellUSTWoodbridge Glass IncCERS HAZ WASTEWerner Systems IncRCRA NonGen / NLRHeads Up Industries 14352 Franklin AveRCRA-SQGAdjacent NW YesUnisen Inc 14410 MyfordRCRA-SQG0.019 SSE YesN2 Imaging System Llc 14430 Myford RdCERS HAZ WASTE0.047 SSE NoN2 Imaging Systems LlcRCRA NonGen / NLRN2 Imaging Systems LlcCERS HAZ WASTEPvp Advanced Eo Systems IncRCRA NonGen / NLRPvp Advanced Eo Systems IncCERS HAZ WASTEFl ThermotechRCRA-SQGThermotech California OperationsRCRA-SQGAvid Bioservices, Inc 14282 Franklin AveRCRA-SQG, CERS HAZ WASTE0.100 N NoStuart Dean Co Inc 14371 Franklin Ave Ste L RCRA NonGen / NLR0.107 WNW NoCheek Engineering 14341 FranklinRCRA-SQG0.110 NW NoPower PlusRCRA NonGen / NLRASTLevel 3 Communications LlcCERS TANKSLevel 3 Communications - Tustin - TustcaftASTAutomax Inc 14401 Franklin AveRCRA-SQG0.118 WNW No0.114 W NoNo0.097 NNW NoAdjacent S YesTP TP TPAdjacent ENE Yes0.061 SSE 14351 Myford Road 14321 Myford Rd 14440 Myford Rd 14312 Franklin Ave 14451 Myford Rd 14452 Franklin AvePage 1 of 3 Table 1EDR Database Listings14351 Myford RoadTustin, CaliforniaSite NameAddressDatabaseDistance (miles)DirectionDiscussed FurtherAvid BioservicesRCRA-SQGAvid Bioservices, Inc.CERS HAZ WASTEAvid Bioservices, Inc.RCRA-LQGAvid Bioservices, Inc.CERS HAZ WASTEAndotek IncRCRA-SQGRenal Devices Inc 14281 Franklin AveRCRA-SQG0.141 NNW NoConsolidated Beverage Distribution 2681 WalnutUST, LUST, Cortese0.153 WSW NoPearlworks Inc 14251 Franklin AveRCRA-SQG0.168 NNW NoTrelleborg Sealing Solutions Tustin Inc.CERS HAZ WASTESpecialty Silicone FabricatorsRCRA-SQGMyford PartnersRCRA-LQGTexas Instruments IncRCRA-SQGBraxton Mfg 2641 Walnut AveCERS HAZ WASTE, RCRA-LQG0.188 WSW No14201 Franklin, LlcCERS HAZ WASTEAbm Building Solutions LlcRCRA NonGen / NLRTruesdail Laboratories IncHIST UST, RCRA-SQG, ENVIROSTOR, DEED, VCPColorgraphics Inc 14382 Chambers RdRCRA-SQG0.199 WNW NoSterling Collision LlcCERS HAZ WASTEUs Auto Trust Newport Beach LlcRCRA NonGen / NLRThunderbird Irrigation, Inc 14402 Chambers RdRCRA-SQG0.202 WNW NoCreate Tustin, LlcRCRA NonGen / NLRMai Basic Four RCRA-SQGBasic Four Corp RCRA-SQGTexaco, Inc. 2472 Chambers St HIST CORTESE 0.211 W NoMelles Griot Composites 14450 Chambers Rd RCRA-SQG 0.212 WNW NoMork Technologies Llc 2650 Walnut Ave RCRA NonGen / NLR 0.212 WSW NoExpert Assembly Services Inc CERS HAZ WASTEExpert Assembly Services Inc Dba Expert Ems RCRA NonGen / NLRMercury Disposal System Inc 2630 Walnut Ave Ste E RCRA NonGen / NLR 0.215 WSW NoGuy Kyle Enterprises Inc Dba Minuteman Press RCRA NonGen / NLRGuy Kyle Enterprises Inc Dba Minuteman Press DRYCLEANERSN2 Imaging Systems Llc RCRA NonGen / NLRMontgomery Systems Tech CERS HAZ WASTEDesign West Tech Inc 14401 Chambers Rd RCRA NonGen / NLR 0.227 WNW No0.224 NW No0.214 NW No0.223 W No0.202 NW No0.204 NE No0.178 S No0.198 NNW No0.135 NNW No0.172 SSW No0.133 NE No 14101 Myford Rd 14312 Chambers Rd Ste 200 2600 Walnut Ave Ste H 14341 Chambers Rd 14332 Chambers Rd 14191 Myford Rd 14272 Franklin Ave 2761 Walnut Ave 14511 Myford Road 14201 Franklin AvePage 2 of 3 Table 1EDR Database Listings14351 Myford RoadTustin, CaliforniaSite NameAddressDatabaseDistance (miles)DirectionDiscussed FurtherSecond Source Computers Inc 14712 Bentley CirRCRA-SQG0.229 SW NoDuncan Kitchen Grips IncCERS HAZ WASTEPlas-ties Div Of Johnston International CorpRCRA NonGen / NLRVerizon Wireless: Tustin MtsoASTRich HealthSEMS-ARCHIVEVerizon Wireless: Tustin MtsoCERS TANKSASTPaltex Editing & Prod Sys Ltd 2752 Walnut AveRCRA-SQG0.238 SW NoJ Robert West Md Inc Dba South Coast Dermatology Institute 2552 Walnut Ave Ste 120 RCRA NonGen / NLR0.243 W NoAramsco 2722 Walnut AveRCRA NonGen / NLR0.244 SW NoCb Mobile Equipment Service & Repair 2819 Michelle Dr Spc 'a' RCRA NonGen / NLR0.250 NE NoSchick Moving Storage CoLUST, CorteseSchick Moving And StorageLUSTI-5 Self Storage, LlcLUST, DEEDShipley Company, LlcSEMS-ARCHIVE, CORRACTS, RCRA-TSDF, US INST CONTROLSShipley Company, LlcENVIROSTOR, LUST, HIST CORTESE, DEEDDynachem-div Of Morton ThiokolLUST, Cortese, HWPTustin Lexus 45 Auto Center DrLUST, Cortese0.454 NNE NoConsolidated Beverage Dis2681HIST CORTESE0.459 SW NoOak Creek Elementary Dove Creek/eagle CreekENVIROSTOR0.548 ESE NoTustin Marine Corps Air Station (closed)DOD0.613 SW NoTustin Parcel A 2300 Block Edinger Avenue ENVIROSTOR0.644 WSW NoTustin Rad Bomb/score SiteENVIROSTOR0.722 W NoTustin Ng Rifle Range Apple Tree Dr./coco Palm Dr./ alder LaneENVIROSTOR, RESPONSE0.725 W NoRadar Bomb ScoringFUDS0.726 W NoLot 5 Of Tustin Market Place (aka 2541 El Camino Real, Tusti 2541 El Camino RealENVIROSTOR0.818 NNE NoK-5 Rawlings School Rawlings Way/fairgate Drive ENVIROSTOR0.924 NNW NoNotes: Gray shading indicates database listing is hydraulically downgradient or crossgradient and/or is a closed case Blue shading indicates database listing does not necessarily indicate a release or contamination0.269 NNE Yes0.236 SSW No0.258 NE Yes0.232 NNW No 2721 Michelle Dr 2631 Michelle Dr 14272 Chambers Rd 2792 Walnut AvePage 3 of 3 Figures SITE S:\GIS\1713_Panattoni_14351_14321_Myford_Rd_Tustin\1713.001_Ph_1_ESA_14351_Myford\ArcMapDocuments\001_1713.001_Site_Location_Map.mxd\1/20/2022FIGURE 1 SITE LOCATION MAP 14351 MYFORD ROADTUSTIN,CALIFORNIA 0 2,000 4,000 FEET ORANGE COUNTY RIVERSIDE SAN DIEGO SAN BERNARDINO LOS ANGELES O R A N G EAREA SHOWN VICINITY MAP Service Layer Credits: © OpenStreetMap (and) contributors, CC-BY-SAEsri, Garmin, GEBCO, NOAA NGDC, and other contributorsNational Geographic, Esri, Garmin, HERE, UNEP-WCMC, USGS, MYFORD ROADW A L N U T A V E N U E FRANKLIN AVENUEC H A M B E R S R O A D MIC H E L L E D R I V E BENTLY CIRCLE14312 FRANKLINPVP ADVANCED EO SYSTEMS 14352 FRANKLINYOUNG'S MARKETCOMPANY EXPRESS 14191 MYFORD 14350 MYFORDO'NEILL CLOTHING&LA JOLLA GROUP 14321 MYFORDWOODBRIDGE GLASS -WERNER SYSTEMS, INC. 14451 MYFORDFORMER TUNGSTEN CARBIDEMANUFACTURING (TCM) FACILITY(CURRENTLY BEING REDEVELOPED) 14410 MYFORDACCESS LIGHTINGCORPORATION SITE S:\GIS\1713_Panattoni_14351_14321_Myford_Rd_Tustin\1713.001_Ph_1_ESA_14351_Myford\ArcMapDocuments\002_1713.001_Site_Vicinity.mxd\2/7/2022FIGURE 2 SITE VICINITY 14351 MYFORD ROADTUSTIN,CALIFORNIA 0 200 400 FEET EXPLANATION SITE BOUNDARY REFERENCES:USGS AERIAL PHOTOGRAPHDATED: MAY 25, 2014 CA? CA? CA? CA? CA? CA? CA?MYFORD ROADSITE FORMERWASTEWATERCLARIFIER FORMER VAULTED HYDROFLUORIC ACID UST FORMER VAULTED SOLVENT WASTE USTs W-7 W-4 W-3 W-6 W-5 W-2 W-1 CL-2CL-1 WSTV-2 WSTV-1 HFTV-1 TRENCH-9TRENCH-8 TRENCH-6 TRENCH-4 TRENCH-3 TRENCH-2 TRENCH-13 TRENCH-12 TRENCH-10 TRENCH-7 TRENCH-5 TRENCH-1 TRENCH-11 1 #*2 PAD-MOUNTED TRANSFORMER#*4 !EMERGENCY DIESEL GENERATORS#*5 #*3 14321 MYFORDWOODBRIDGE GLASS -WERNER SYSTEM, INC. 14451 MYFORDFORMER TCM/AT&T FACILITY 14352 FRANKLINYOUNG'S MARKETCOMPANY EXPRESS 14410 MYFORDACCESS LIGHTING CORPORATION FORMER ACID WASTENEUTRALIZATION TANK !FORMER SSi SERVICE YARD S:\GIS\1713_Panattoni_14351_14321_Myford_Rd_Tustin\1713.001_Ph_1_ESA_14351_Myford\ArcMapDocuments\003_1713.001_Site_Plan.mxd\2/10/2022FIGURE 3 SITE PLAN 14351 MYFORD ROADTUSTIN,CALIFORNIA 0 60 120 FEET EXPLANATION CA?FORMER GROUNDWATER MONITORING WELL HISTORICAL SOIL SAMPLE FORMER UNDERGROUND FEATURE FORMER UTILITY TRENCH SITE BOUNDARY HISTORICAL RECOGNIZEDENVIRONMENTAL CONDITION OTHER ENVIRONMENTAL FEATURE REFERENCES:1. USGS AERIAL PHOTOGRAPHDATED: 01/20/2020 2. GEOSYSTEM CONSULTANTS, INC.FIGURE 2, SITE PLAN &FIGURE 3, SOIL SAMPLING LOCATIONSDATED: 11/10/94 & 11/22/95 RESPECTIVELY NOTE:ALL LOCATIONS ARE APPROXIMATE #*2#*4 Appendix A EDR Historical Topo Map Report EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ 14351 Myford Road 14351 Myford Road Tustin, CA 92780 October 11, 2021 6698551.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 1896 1901 1902 1932 1935 1942 1948 1950 1965 1972 1981 2012 10/11/21 14351 Myford Road Avocet Environmental, Inc. 14351 Myford Road 1 Technology Drive Suite C515 Tustin, CA 92780 Irvine, CA 92618-0000 6698551.4 Jessica M Ayala EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Avocet Environmental, Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 1713.001 33.717318 33° 43' 2" North 14351 Myford Road -117.803324 -117° 48' 12" West Zone 11 North 425568.99 3731103.13 69.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6698551 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1896 Source Sheets 1896 Santa Ana 15-minute, 62500 1901 Source Sheets 1901 Santa Ana 15-minute, 62500 1902 Source Sheets 1902 Corona 30-minute, 125000 1932 Source Sheets 1932 Tustin 7.5-minute, 31680 6698551 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1935 Source Sheets 1935 Tustin 7.5-minute, 31680 1942 Source Sheets 1942 SANTA ANA 15-minute, 50000 1948 Source Sheets 1948 Tustin 7.5-minute, 24000 Aerial Photo Revised 1946 1950 Source Sheets 1950 Tustin 7.5-minute, 24000 Aerial Photo Revised 1946 6698551 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1965 Source Sheets 1965 Tustin 7.5-minute, 24000 Aerial Photo Revised 1963 1972 Source Sheets 1972 Tustin 7.5-minute, 24000 Aerial Photo Revised 1972 1981 Source Sheets 1981 Tustin 7.5-minute, 24000 Aerial Photo Revised 1978 2012 Source Sheets 2012 Tustin 7.5-minute, 24000 6698551 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Santa Ana, 1896, 15-minute 6698551 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Santa Ana, 1901, 15-minute 6698551 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1902 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Corona, 1902, 30-minute 6698551 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1932 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1932, 7.5-minute 6698551 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1935 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1935, 7.5-minute 6698551 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, SANTA ANA, 1942, 15-minute 6698551 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1948 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1948, 7.5-minute 6698551 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1950 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1950, 7.5-minute 6698551 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1965 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1965, 7.5-minute 6698551 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1972 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1972, 7.5-minute 6698551 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1981 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 1981, 7.5-minute 6698551 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Avocet Environmental, Inc. TP, Tustin, 2012, 7.5-minute 6698551 4 17 Appendix B EDR Aerial Photo Decade Package The EDR Aerial Photo Decade Package 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Inquiry Number: October 11, 2021 6698551.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 1938 1"=500'Flight Date: June 21, 1938 USDA 1946 1"=500'Flight Date: December 29, 1946 USGS 1952 1"=500'Flight Date: December 12, 1952 USDA 1963 1"=500'Flight Date: February 28, 1963 USGS 1972 1"=500'Flight Date: October 30, 1972 USGS 1985 1"=500'Flight Date: September 13, 1985 USDA 1989 1"=500'Flight Date: August 03, 1989 USDA 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 2005 1"=500'Flight Year: 2005 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2016 1"=500'Flight Year: 2016 USDA/NAIP EDR Aerial Photo Decade Package 10/11/21 14351 Myford Road Site Name:Client Name: Avocet Environmental, Inc. 14351 Myford Road 1 Technology Drive Suite C515 Tustin, CA 92780 Irvine, CA 92618-0000 EDR Inquiry #6698551.8 Contact:Jessica M Ayala Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6698551 8-page 2 6698551.8 1938 = 500' 6698551.8 1946 = 500' 6698551.8 1952 = 500' 6698551.8 1963 = 500' 6698551.8 1972 = 500' 6698551.8 1985 = 500' 6698551.8 1989 = 500' 6698551.8 1994 = 500' 6698551.8 2002 = 500' 6698551.8 2005 = 500' 6698551.8 2009 = 500' 6698551.8 2012 = 500' 6698551.8 2016 = 500' Appendix C Certified Sanborn® Map Report Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484Toll Free: 800.352.0050 www.edrnet.com 14351 Myford Road 14351 Myford Road Tustin, CA 92780 October 11, 2021 6698551.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 10/11/21 14351 Myford Road 14351 Myford Road Avocet Environmental, Inc. 1 Technology Drive Suite C515 Tustin, CA 92780 6698551.3 Irvine, CA 92618-0000 Jessica M Ayala The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Avocet Environmental, Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 5E9A-420C-9390 1713.001 UNMAPPED PROPERTY 14351 Myford Road This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 5E9A-420C-9390 Avocet Environmental, Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6698551 3 2 Appendix D The EDR-City Directory Image Report 14351 Myford Road 14351 Myford RoadTustin, CA 92780 Inquiry Number: 6698551.5 October 18, 2021 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2017 Haines Criss-Cross Directory 2014 EDR Digital Archive 2010 EDR Digital Archive 2005 EDR Digital Archive 2000 EDR Digital Archive 1995 EDR Digital Archive 1992 EDR Digital Archive 1987 Haines Criss-Cross Directory 1982 Haines Criss-Cross Directory 1976 Haines Criss-Cross Directory 1973 Haines Criss-Cross Directory 6698551-5 Page 1 FINDINGS TARGET PROPERTY STREET 14351 Myford Road Tustin, CA 92780 Year CD Image Source MYFORD RD 2017 pg A2 Haines Criss-Cross Directory 2014 pg A5 EDR Digital Archive 2010 pg A8 EDR Digital Archive 2005 pg A11 EDR Digital Archive 2000 pg A12 EDR Digital Archive 1995 pg A15 EDR Digital Archive 1992 pg A18 EDR Digital Archive 1987 pg A20 Haines Criss-Cross Directory 1982 pg A22 Haines Criss-Cross Directory 1976 pg A24 Haines Criss-Cross Directory 1973 pg A25 Haines Criss-Cross Directory 6698551-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source FRANKLIN AVE 2017 pg. A1 Haines Criss-Cross Directory 2014 pg. A3 EDR Digital Archive 2010 pg. A6 EDR Digital Archive 2005 pg. A9 EDR Digital Archive 2000 -EDR Digital Archive Target and Adjoining not listed in Source 1995 pg. A13 EDR Digital Archive 1992 pg. A16 EDR Digital Archive 1987 pg. A19 Haines Criss-Cross Directory 1982 pg. A21 Haines Criss-Cross Directory 1976 pg. A23 Haines Criss-Cross Directory 1973 -Haines Criss-Cross Directory Street not listed in Source 6698551-5 Page 3 City Directory Images - FRANKLIN AVE Haines Criss-Cross Directory 6698551.5 Page: A1 SourceTarget Street Cross Street 2017 - MYFORD RD Haines Criss-Cross Directory 6698551.5 Page: A2 SourceTarget Street Cross Street 2017 - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A3 SourceTarget Street Cross Street 2014 14251 J TECH INC PEARL WORKS 14262 COMMUNITY HOME EDUCATION PROGRAM PACIFIC COAST HIGH SCHOOL 14281 TIMET SERVICE CENTER VALTIMET 14312 IMI U S OF AMERICA IMI UNITED STATES OF AMERICA PACIFICO VIDEO PRODUCTION PVP ADVANCED EO SYSTEMS PVP ADVANCED FO SYSTEMS 14321 KINGS SILK EMBROIDERY ART 14341 AFFORDABLE MOVING 14352 STIR MEDIA GROUP THE AUTOX LLC 14381 BRIGGS ELECTRIC BRIGGS ELECTRIC INC 14401 AUTO MAX 14451 RIVER TUSTIN VINEYARD THE 14452 CATHELOGIC LMTD CONNECT YOUR HOME LEVEL 3 COMMUNICATIONS LEVEL3 DATA CENTER RETALIX TIME WARNER CABLE TOTAL LONG TERM CARE 14511 ALTA INC DNA EGREEN ACUPUNCTURE CLINIC ELECTRO SAVINGS CREDIT UNION TALNECK & ASSOCIATES 14661 JILIORYAN HUNTER & OLSEN WHEATLEY LAW 14662 GO LO FOODS JTM MERCHANDISING TUSTIN BUSINESS CENTER TUSTIN DANCE & MUSIC CENTER LLC 14712 EQUINE MEDICAL ASSOCIATES HI TECH HOME INTERIOR INTEPRO SYSTEMS AMERICA INTERNATIONAL COMPUTING SCALE MRS SERVICES INC PROMATE ELECTRONIC COMPANY USA ROXCELL SPAW THE THE MAIDS THE SPAW TRIUMPH 14731 AUDIOVISION PROD SVCS BOLMEX FINANCIAL GROUP (Cont'd) - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A4 SourceTarget Street Cross Street 2014 14731 CES ELECTRONIC MFG INC CUSTOM WOOD SHUTTERS & BLINDS CYBER SCIENTIFIC CORP LANCHIYA USA MAYFLOWER DESIGNS INC MERCURY DISPOSAL SYSTEMS INC RED DOOR FASHION OUTLETFAX SEXTON JOHN J FINANCIAL INC STUART DEAN COMPANY USJUICERS 14741 AMPOWER AVALON DESIGN JMP ELECTRONICS 14751 BINA, TIMOTHY NATIONWIDE WHOLESALE VIDEO EQUIP NEST ENVIRONMENTS 14752 ACI ACADEMY CLEARCHEM DIAGOSTICS 14761 GREY WOLF TOOLWORKS GREY, WOLF MERCURY DISPOSAL SYSTEMS INC SWE INC 14791 BJB ENTERPRISES INC 14831 A & J MANUFACTURING COMPANY 14861 PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6698551.5 Page: A5 SourceTarget Street Cross Street 2014 14101 ROCKWELL COLLINS 14191 SMC PNEUMATICS INC 14321 WOODBRIDGE GLASS 14351 EPINEX DIAGNOSTICS LABORATORIES MEMORIAL RESEARCH MEDICAL DBA ORANGE OCM BANCORP RESILIENT COMMUNICATIONS ULTRA ESCROW 14471 DEVANE, THOMAS 14511 ALTON, HARDING BROKERAGE SOLUTIONS INC JCH CONSULTING GROUP INC MYFORD INVESTORS LLC TTI INC 14661 GSG SUPPORT SERVICES SUPPLY & CO 14701 IRVINE PROPERTY MANAGEMENT INC KNR BUILDERS SULLY GROUP THE 14771 DATA CODE INC ONE TRI PROTOOL CO WREGG IMPORTS 14791 INTHEATER ENTERTAINMENT VIDEO APPLICATIONS INC 14811 ALL COUNTIES COURIER 14831 GUESTROOM ENTERTAINMENT COM INC RECORD FLOW - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A6 SourceTarget Street Cross Street 2010 14192 ROCKWELL COLLINS FILTER PROD 14201 TRUESDAIL LABORATORIES INC 14251 PEARL WORKS 14262 ABM INDUSTRIES CANETICS COMMUNITY HOME EDUCATION PRGRM 14272 AVID BIOSERVICES INC 14281 VALTIMET 14282 PEREGRINE PHARMACEUTICALS INC TECHNICLONE CORP 14312 IMI UNITED STATE OF AMERICA PACIFIC VIDEO PRODUCTIONS INC PVP ADVANCED EO SYSTEMS SATURN ELECTRONICS & ENGNRNG 14321 INTERIORS DELIVERY SVC SPEED WAREHOUSE INC 14341 CHEEK ENGINEERING & STAMPING 14352 ACTION MAILING INC HALF TONE SHOP MONACO GROUP 14381 BRIGGS ELECTRIC INC 14401 AUTOMAX BMW INDEPENDENT SVC SPECLSTS MERCEDES BENZ INDEPENDENT SVC 14402 YOUNGS MARKET CO LLC 14451 RESURRECTION LIFE CTR INTL 14452 CATHELOGIC LIMITED LEVEL 3 COMMUNICATIONS 14511 ELECTRO SAVINGS CREDIT UNION 14661 JILIO RYAN HUNTER & OLSEN MTI INTL ROBERT WHEATLEY LAW OFFICES 14662 APEX SAUNA & WINE CELLARS ART & STONE CELLARTEC BY APEX COOLING EQ FRIEMANIS, M GECKODRIVE INC OMICRON INTERNATIONAL INC TUSTIN BUSINESS CTR TUSTIN DANCE CTR 14712 ATLAS COPCO COMPRESSORS LLC EQUINE MEDICAL ASSOC FRESH N CLEAN PET GROOMING HITECH HOME INTERIOR MAIDS HOME SVC OUTER REBEL RAVCO CONSTRUCTION INC 14731 AUDIO VISION PROD SVC BEST TEL CES ELECTRONIC MFG INC (Cont'd) - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A7 SourceTarget Street Cross Street 2010 14731 CUSTOM WOOD SHUTTERS & BLINDS GBS CLEANING SVC INTERNATIONAL HAIR CARE JOHN J SEXTON FINANCIAL INC MAYFLOWER DESIGNS INC MIDAMERICA SALES INC MUSE PIANO INC NEWPORT DIGITAL OMNI COMMUNICATIONS PREFERRED HOMECARE STUART DEAN CO 14741 AVALON DESIGN JMP ELECTRONICS 14752 ACI ACADEMY 14761 CLUCK BROTHERS GRAY WOLF TOOLWORKS I NET REALTY INC LAGS DISTRIBUTING LLC SEA ENTERPRISE 14791 BJB ENTERPRISES INC 14792 OMOHUNDRO CORP 14831 A & J MFG CO 14861 PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6698551.5 Page: A8 SourceTarget Street Cross Street 2010 14191 SMC CORP OF AMERICA SMC PNEUMTICS INC 14321 WARNER SYSTEMS INC WOODBRIDGE GLASS INC 14351 ARMSTRONG DISTRIBUTORS IC2 HOLDINGS INTEGRIUM LLC MEMORIAL RESEARCH MEDICAL ORANGE COUNTY RESEARCH CTR SMITH DAVID H G MD ULTA ESCROW ULTRA ESCROW INC 14471 DEVANE, THOMAS 14511 BIOMETRICS 4A LL INC DIAMOND TREE LLC FANTASTIC SAMS FRANCHISE CORP HUISH, ALEX SAVING THE AMERICAN DREAM INC TTI INC 14661 ARCHISSANCE DESIGN GROUP BLACK SAUCE PRINTING CARLIN ENVIRONMENTAL CNSLTNG CRITICAL CARE SYSTEMS INC M & R TRUCKING M C PATTEN & CO INC STEARNS FINANCIAL SVC 14701 HERITAGE COMMERCIAL SVC KNR BUILDERS LIVING IN CHRIST MINISTRIES TEK 9 CYCLES TRIUMPH BUSINESS SYSTEMS 14771 DATACODE DILBECK SULISTIO & CO PROTOOL TUSTIN THIN FILMS WREGG IMPORTS 14791 IN THEATER ENTERTAINMENT VIDEO APPLICATIONS INC 14811 AMERICAN ARIUM 14831 C N ENTERPRISES CREATIVE LINX INC GUESTROOM ENTERTAINMENT CO INTERNATIONAL BANKERS NETWORK PROJECTIONS UNLIMITED INC - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A9 SourceTarget Street Cross Street 2005 14192 ALLEGANY TECHNOLOGY INC REVERE TRANSDUCERS INC S I TECHNOLOGY INC WOOD GUTMANN INSURANCE BROKERS 14201 TRUESDAIL LABORATORIES INC 14251 CONESYS INC 14262 ABM JANITORIAL SERVICES CANETICS LLC COMMUNITY HOME EDUCATION PROGRAM INFINITY GROUP DESIGN INC PACIFIC COAST HIGH SCHOOL SIMPLE VISION 14272 CARDIO VASCULAR GENETIC ENGINEERING NEW CENTURY PACKAGING PEREGRINE PHARMACEUTICALS INC PHAGE BIOTECHNOLOGY CORP 14281 TIMET SERVICE CENTER 14282 AVID BIOSERVICES INC 14312 EVOLVE COMMUNICATIONS INC SATURN ELECTRONICS & ENGINEERING 14321 INTERIORS DELIVERY SERVICE OCCUPANT UNKNOWN, SPEED WAREHOUSE INC 14341 CHEEK ENGINEERING & STAMPING 14401 AUTOMAX SERVICE INC MERCEDES AUTOTECH SKYTRAK SATELLITE SYSTEMS VOLVOTECH VOLVOTECH SUPERSERVICE 14451 COLONIAL OPEN BIBLE CHURCH RESURRECTION LIFE CENTER INC 14452 LEVEL 3 COMMUNICATIONS 14511 ELECTRO SAVINGS CREDIT UNION 14661 ADVANTAGE BUS SERVICES HLDNG MTI INTERNATIONAL SOUTHERN INFORMATION SERVICES INC 14662 AMCA SERVICES INC APEX SAUNAS AND WINE CELLARS EXPO WOODFLOOR INSTALLATION LAMOUR BRIDAL INC TUSTIN BUSINESS CENTER TUSTIN DANCE CENTER WEMMCO WILLS RLND ENGRG MFG & MARKETING 14712 ASSUREDCHIEF PROTECTIVE SERVICES BETTEY ROBERT L DVM FRESH N CLEAN PET GROOMING GUIDA SURVEYING INC IIM HYDE PHOTOGRAPHY IRVINE CREATIVE STONEWORKS INC (Cont'd) - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A10 SourceTarget Street Cross Street 2005 14712 MAIDS HOME SERVICES PARKS CUSTOM UPHOLSTERY RAVCO CONSTRUCTION INC SCS CONSTRUCTION INC THE MAIDS HOME SERVICES WESCO SERVICES 14731 AUDIOVISION PRODUCTION SERVICES CUSTOM WOOD SHUTTERS & BLINDS GBS CLEANING SERVICES INC INTERNATIONAL HAIRCARE PDTS INTL HAIR CARE HAYASHI SCRUPPLES IRVINE DESIGN CENTER MAYFLOWER DESIGNS INC MUSE PIANO INC NEWPORT DIGITAL CORP 14741 ANYTIME TOWING & TRANSPORTING GOLDEN STATE OVERNIGHT JMP ELECTRONICS 14751 FURNITUREDESIGNS DISTRIBUTORSDIRECT NEW GREENS FURNITURE SDMO GENERATION SETS 14752 IRVINE ART ACADEMY IRVINE, ART VALENTINE CONSTRUCTION INC 14761 EZ LOAN GREY WOLF TOOL WORKS HOMESTEAD DOCUMENT CO PASTA WEST LLC WESTERN PACIFIC CARPET SE WESTERN PACIFIC CARPET SERVICE ZAHID RUMMEANA 14764 TECHSERVE INDUSTRIES INC 14791 BN J B ENTERPRISES INC CA 14792 OMOHUNDRO CO 14831 A & J MANUFACTURING CO 14861 PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6698551.5 Page: A11 SourceTarget Street Cross Street 2005 14191 SMC PNEUMATICS INC 14321 WERNER SYSTEMS INC 14351 INTEGRIUM LLC ORANGE COUNTY RESEARCH CENTER 14511 MYFORD PARTNERS LLC 14661 ABEL ROBERT W ACHILLES HOLDINGS INC ALADDIN FRAMES & SUNGLASSES APPLIED GEOTECHNICAL SERVICES CRITICAL CARE SYSTEMS INC EVALIFE LLC F SCHILLING CONSULTING GLOBAL TECHNOLOGY RESOURCES GREATLAND FINANCIAL HAMILCO INTERNATIONAL CORP M & R TRUCKING PATTEN & KANE PATTEN M C CO INC PETER C YONGI RENAISSANCE CONTINUUM SCHILLING, F TUSTIN PIONEER BADMINTON CLUB WWW ITECHMART COM YANY, KINNEY 14701 DMK INC CA KAUFMAN AND ASSOCIATES PERFECT LAMINATING INC PRIME INTERNET NETWORK LLC TRIAD GROUP INC VN TECH WILD WEB SITES WEB 14771 AMERICAN OFFICE SYSTEMS BERNHARDT & BERNHARDT INC DILBECK SULISTIO & CO HENKY SULISTIO CO PROTOOL CO WREGG IMPORTS 14791 INTHEATER ENTERTAINMENT VIDEO APPLICATIONS INC WORLDSTAGE LLC 14811 AMERICAN ARIUM 14831 PROJECTION UNLIMITED INC - MYFORD RD EDR Digital Archive 6698551.5 Page: A12 SourceTarget Street Cross Street 2000 14351 CHAPSKI, STANLEY R 14661 ABEL, ROBERT W - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A13 SourceTarget Street Cross Street 1995 14201 TRUESDAIL LABORATORIES INC 14251 MASTERITE INDUSTRIES INC 14262 BOWE SYSTEC INC CLINETICS CORP MC KELLAR DEVELOPMENT TOP PROSPECT ATHLETIC EVAL SVC VALENTINE & ASSOC YOUNG SPORTSMAN CLUB INC 14272 AUDIO ADVANTAGE PRODUCTIONS CARANN COMPUTER WARES JOHNNYS DELI MARKET SOURCE TURBO DATA SYSTEMS INC UNI SYN TECHNOLOGIES INC 14282 LA JOLLA UNIVERSITY TECHNICLONE INTERNATIONAL CORP 14312 CALVARY CHAPEL OF IRVINE 14321 SPEED WAREHOUSE INC 14341 CHEEK ENGINEERING & STAMPING 14401 CADILLAC RANCH AUTO CARE JEEP SERVICE SPECIALISTS MERCEDES AUTOTECH VMB AUTOTECH VOLVOTECH SUPERSERVICE 14402 L H RESEARCH 14451 COLONIAL BIBLE CHURCH MINISTERIO ALTO PODER HIGH 14661 SAFEGUARD BUSINESS SYSTEMS 14662 TUSTIN DANCE CTR 14712 FRANKLIN PRINTING INDIVIDUALIZED EVENTS INC JDW DISTRIBUTORS FOR SWEET SHP PARKS CUSTOM UPHOLSTERY REDHILL POOL SUPPLIES RHEEMAN INTERNATIONAL SPIDER ISLAND SOFTWARE TUSTIN AWARDS INC WESCO SERVICES 14731 AUDIOVISION KINGTEX MICRO SUPPLIES INC MASTEY OF ORANGE COUNTY NEWPORT DIGITAL NIPPON EXPRESS USA INC PACIFIC SIGNWORX 14741 RUPP & BOWMAN 14751 METCALFE PLASTICS CORP PRESTIGE PRODUCTS CORP 14752 NASCO GOURMET FOODS INC 14761 CAL CUSTOM DESIGN & WOODWORKS (Cont'd) - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A14 SourceTarget Street Cross Street 1995 14761 PRINTERS PAPER CHASE TOMERLIN, R UNIVERSAL FLOORING SYSTEMS INC 14792 LIFESTYLE CALIFORNIA 14831 CAD VENTURES INC DAILY INSTRUMENTS THERMETRICS MAVERIC CORP THERMOCONTROL INC 14861 PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6698551.5 Page: A15 SourceTarget Street Cross Street 1995 14101 HEITMAN PROPERTIES LEASING 14351 HODGMAN, RICK K SILICON SYSTEMS INC 14661 ABEL, ROBERT W AGE DRILLING INC APPLIED GEOTECHNICAL ENGRNG LIFECARE SOLUTIONS INC M C PATTEN & CO ROBERT W ABEL 14701 MAGNETIC DISK SVC INC PERFECT LAMINATION INC UNITED SYSTEMS CO VXI TECHNOLOGY INC 14771 EHT SIEGMUND INC GEOTECHNICAL SERVICES INTERNATIONAL PLASTIC WOOD JMS DESIGNS PROTOOL SAFETY SYSTEMS TECHNOLOGY TECHNICAL PRODUCTS & CONTROLS WREGG IMPORTS 14791 GROUX BRANDS GROUX DISTRIBUTION INC GROUX, WILLIAM G 14811 FANON COURIER INC SHELLY ASSOCIATES INC UNICORN DELIVERY 14831 HARBOR CREST CONSTRUCTION PROJECTIONS UNLIMITED INC - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A16 SourceTarget Street Cross Street 1992 14101 NEWPRT BLUE 14131 A&J MFG CO 14201 TRUESDAIL LABS 14251 HEALTHCO INTERNATL 14262 A S E C RESEARCH CLINETICS CORP D M K PARTNERS MCKELLAR DEVLP TECHNICLONE CORP VALENTINE&ASSOCIATE YOUNG SPORTSMAN CLB 14272 AUDIO ADVANTAGE BIOPROBE INTERNATL COMPUTERWARES JOHNNYS DELI TURBO DATA SYST INC VISIONART PRDCTNS 14281 BLAKEMANS RICCAR AMERICA INC RICCAR, AMERICA 14312 CALVARY CHPL IRVINE SMARTFLEX SYSTEMS 14321 ORANGE PRFMNC DISTB 14341 CHEEK ENGNRNG&STMPG 14401 CADILLAC RANCH AUTO MERCEDES AUTOTECH V M B AUTOTECH 14402 L H RESEARCH 14451 COLONIAL BIBLE CH SOUTHRN KOREAN CH 14452 CAL TECH CABINETS 14661 SAFEGUARD BUS SYS 14662 DYNASCORE WRHS GOLF M H E SYSTEMS CORP TUSTIN DANCE CENTER 14712 CAL WEST DNTL CRMCS FORD LANGUAGE INST FRANKLIN PRINTING INDIVIDUALIZED EVNT J D W DISTRIBUTORS REDHILL POOL SPLY TUSTIN AWARDS INC WESCO SERVICES 14731 AUDIOVISION BOSTOCK, MICHAEL EDITSYNC HUETER ENGRG&MACH KINGTEX MICRO SPLY MASTER CRFT CABINET NEWPRT DIGITAL (Cont'd) - FRANKLIN AVE EDR Digital Archive 6698551.5 Page: A17 SourceTarget Street Cross Street 1992 14731 NIPPON EXPRESS USA SPARKLEBLINDS 14741 GIFTS INTERNATL INC RUPP&BOWMAN 14751 HUTTIG WOOD WINDOWS VOGUE TYRE VOGUE, TYRE 14752 COCOS MEDITERRANEAN RHEEMAN INTERNATL VIBA INS ADMNSTRTR 14761 A A P ENGINEERING AUTO PHOTO CO CAL CSTM DSGN&WDWRK LORILLARD TOBACCO PRINTERS PAPER CHSE 14791 TECHNICON 14792 CONTL TCHNLGY INC LIFESTYLE CA MICRO GENERATION 14831 DAILY INSTRUMENTS THERMETRICS MAVERIC 14861 PAGE DANIEL PUBLIC STORAGE - MYFORD RD EDR Digital Archive 6698551.5 Page: A18 SourceTarget Street Cross Street 1992 14101 M A I BASIC FOUR 14351 SILICON SYSTEMS INC 14661 A A A DIVISION A G E DRILLING INC ABEL, ROBERT W APPLIED GEOTECHNCL JENSEN MIXERS NADEK COMPUTER SYS ULTRA MEDCL DEVICES 14701 MAGNETIC DISK SERV PERFECT LAMINATION UNITD SYSTEMS CO WATKINS&ASSOCIATES 14771 E H T SIEGMUND INC GEOTECHNICAL SERVS INTL PLASTIC WOOD J M S DESIGNS TECHNICAL PRODUCTS V X I TCHNLGY INC WREGG IMPORTS 14811 FANON COURIER SHELLY ASSOCTS INC UNICORN DELIVERY 14831 HARBOR CREST CONSTR PROJECTIONS UNLTD - FRANKLIN AVE Haines Criss-Cross Directory 6698551.5 Page: A19 SourceTarget Street Cross Street 1987 - MYFORD RD Haines Criss-Cross Directory 6698551.5 Page: A20 SourceTarget Street Cross Street 1987 - FRANKLIN AVE Haines Criss-Cross Directory 6698551.5 Page: A21 SourceTarget Street Cross Street 1982 - MYFORD RD Haines Criss-Cross Directory 6698551.5 Page: A22 SourceTarget Street Cross Street 1982 - FRANKLIN AVE Haines Criss-Cross Directory 6698551.5 Page: A23 SourceTarget Street Cross Street 1976 - MYFORD RD Haines Criss-Cross Directory 6698551.5 Page: A24 SourceTarget Street Cross Street 1976 - MYFORD RD Haines Criss-Cross Directory 6698551.5 Page: A25 SourceTarget Street Cross Street 1973 Appendix E Site Photographs E-1. Entrance to property from northeast corner (01/26/2022). E-2. Entrance to property from southeast corner (01/26/2022). E-3. Looking south at paved parking lot behind building (01/26/2022). E-4. Looking south at waste and recycling bins located in the southwest corner of the site (01/26/2022). E-5. Looking southwest at a storage container staged in the southwest corner of the site (01/26/2022). E-6. Trailer-mounted emergency diesel generator located outside the northwest corner of the building (01/26/2022). E-7. Pad mounted transformer along northern property boundary (01/26/2022). E-8. Typical office space on first floor of the building (01/26/2022). E-9. Work bench with soldering equipment for electronic repair in Magnitude Lighting suite (01/26/2022). E-10. Server room inside IC2Net Data Center suite (01/26/2022). E-11. Patient exam room inside OC Research Center suite (01/26/2022). E-12. Storage of medical supplies inside OC Research Center suite (01/26/2022). E-13. Sample processing room inside OC Research Center suite (01/26/2022). Appendix F EDR Radius Map™ Report with GeoCheck® FORM-LBC-KKT ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 14351 Myford Road 14351 Myford Road Tustin, CA 92780 Inquiry Number: 6698551.2s October 12, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 767 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-9 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched PSGR-1 TC6698551.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 14351 MYFORD ROAD TUSTIN, CA 92780 COORDINATES 33.7173180 - 33˚ 43’ 2.34’’Latitude (North): 117.8033240 - 117˚ 48’ 11.96’’Longitude (West): Zone 11Universal Tranverse Mercator: 425567.3UTM X (Meters): 3730909.5UTM Y (Meters): 69 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5640942 TUSTIN, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140515, 20140514Portions of Photo from: USDASource: 6698551.2s Page 2 E38 ANDOTEK INC 14272 FRANKLIN AVE S RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 714, 0.135, NNW E37 AVID BIOSERVICES, IN 14272 FRANKLIN AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 714, 0.135, NNW H36 AVID BIOSERVICES, IN 14191 MYFORD RD. RCRA-LQG Higher 701, 0.133, NE H35 AVID BIOSERVICES, IN 14191 MYFORD RD CERS HAZ WASTE, CERS Higher 701, 0.133, NE H34 AVID BIOSERVICES 14191 MYFORD RD RCRA-SQG Higher 701, 0.133, NE G33 AUTOMAX INC 14401 FRANKLIN AVE RCRA-SQG, FINDS, ECHO Higher 625, 0.118, WNW G32 LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE AST Higher 603, 0.114, West G31 LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE CERS TANKS, HAZNET, CERS, HWTS Higher 603, 0.114, West G30 14452 FRANKLIN AVE AST Higher 603, 0.114, West G29 POWER PLUS 14452 FRANKLIN AVE RCRA NonGen / NLR Higher 603, 0.114, West D28 CHEEK ENGINEERING 14341 FRANKLIN RCRA-SQG, FINDS, ECHO, EMI, HAZNET, CERS, HWTS Higher 580, 0.110, NW D27 STUART DEAN CO INC 14371 FRANKLIN AVE S RCRA NonGen / NLR Higher 565, 0.107, WNW 26 AVID BIOSERVICES, IN 14282 FRANKLIN AVE RCRA-SQG, CERS HAZ WASTE, HAZNET, NPDES, CERS,... Higher 530, 0.100, North F25 SBC/PACBELL 14451 MYFORD UST Lower 518, 0.098, South F24 PACIFIC BELL 14451 MYFORD RD LUST, CA FID UST, EMI, HIST CORTESE Lower 518, 0.098, South F23 SMITH IND. (TUNGSTON 14451 MYFORD RD LUST, Cortese, HWTS Lower 518, 0.098, South F22 PACIFIC BELL 14451 MYFORD RD UST, SWEEPS UST Lower 518, 0.098, South F21 SMITH TOOL/TUNGSTON 14451 MYFORD RD LUST, Orange Co. Industrial Site, CERS Lower 518, 0.098, South F20 WORLD OIL ENVIRONMEN 14451 MYFORD ROAD RCRA NonGen / NLR Lower 518, 0.098, South F19 PACIFIC BELL C/O PAC 14451 MYLORD RD RCRA-LQG, FINDS, ECHO Lower 518, 0.098, South E18 THERMOTECH CALIFORNI 14312 FRANKLIN AVE RCRA-SQG, FINDS, ECHO Higher 511, 0.097, NNW E17 FL THERMOTECH 14312 FRANKLIN AVE RCRA-SQG Higher 511, 0.097, NNW E16 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 511, 0.097, NNW E15 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S RCRA NonGen / NLR Higher 511, 0.097, NNW D14 HEADS UP INDUSTRIES 14352 FRANKLIN AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 449, 0.085, NW B13 N2 IMAGING SYSTEMS L 14440 MYFORD RD CERS HAZ WASTE, HAZNET, CERS, HWTS Lower 321, 0.061, SSE B12 N2 IMAGING SYSTEMS L 14440 MYFORD RD RCRA NonGen / NLR Lower 321, 0.061, SSE B11 N2 IMAGING SYSTEM LL 14430 MYFORD RD CERS HAZ WASTE, NPDES, CIWQS, CERS Lower 250, 0.047, SSE C10 WOODBRIDGE GLASS INC 14321 MYFORD RD CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 147, 0.028, ENE C9 WERNER SYSTEMS INC 14321 MYFORD RD RCRA NonGen / NLR Higher 147, 0.028, ENE B8 UNISEN INC 14410 MYFORD RCRA-SQG, FINDS, ECHO Lower 101, 0.019, SSE Reg TUSTIN MARINE CORPS DOD Same 3237, 0.613, SW A7 TEXAS INSTRUMENTS IN 14351 MYFORD ROAD RCRA-SQG, ENVIROSTOR, HIST UST, CA FID UST,... TP A6 ORANGE COUNTY RESEAR 14351 MYFORD RD HAZNET, HWTS TP A5 TEXAS INSTRUMENTS IN 14351 MYFORD RD HAZNET, HWTS TP A4 SILICON SYSTEMS INC 14351 MEFORD RD HIST UST TP A3 SILICON SYSTEMS 14351 MYFORD RD UST, SWEEPS UST TP A2 SILICON SYS CORP 14321 & 14351 MYFORD EMI TP A1 TEXAS INSTRUMENTS IN 14351 MYFORD ROAD FINDS, ECHO TP MAPPED SITES SUMMARY Target Property Address: 14351 MYFORD ROAD TUSTIN, CA 92780 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6698551.2s Page 3 R77 ARAMSCO 2722 WALNUT AVE RCRA NonGen / NLR Lower 1289, 0.244, SW 76 J ROBERT WEST MD INC 2552 WALNUT AVE STE RCRA NonGen / NLR Higher 1281, 0.243, West R75 PALTEX EDITING & PRO 2752 WALNUT AVE RCRA-SQG, FINDS, ECHO Lower 1256, 0.238, SW T74 2792 WALNUT AVE AST Lower 1248, 0.236, SSW T73 VERIZON WIRELESS: TU 2792 WALNUT AVE CERS TANKS, CERS Lower 1248, 0.236, SSW T72 RICH HEALTH 2792 WALNUT AVE. SEMS-ARCHIVE Lower 1248, 0.236, SSW T71 VERIZON WIRELESS: TU 2792 WALNUT AVE AST Lower 1248, 0.236, SSW S70 PLAS-TIES DIV OF JOH 14272 CHAMBERS RD RCRA NonGen / NLR Higher 1227, 0.232, NNW S69 DUNCAN KITCHEN GRIPS 14272 CHAMBERS RD CERS HAZ WASTE, HAZNET, NPDES, CIWQS, HWTS Higher 1227, 0.232, NNW R68 SECOND SOURCE COMPUT 14712 BENTLEY CIR RCRA-SQG, FINDS, ECHO Lower 1207, 0.229, SW M67 DESIGN WEST TECH INC 14401 CHAMBERS RD RCRA NonGen / NLR, FINDS, ECHO Higher 1199, 0.227, WNW N66 MONTGOMERY SYSTEMS T 14341 CHAMBERS RD CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1184, 0.224, NW N65 N2 IMAGING SYSTEMS L 14341 CHAMBERS RD RCRA NonGen / NLR Higher 1184, 0.224, NW Q64 GUY KYLE ENTERPRISES 2600 WALNUT AVE STE DRYCLEANERS Lower 1179, 0.223, West Q63 GUY KYLE ENTERPRISES 2600 WALNUT AVE STE RCRA NonGen / NLR Lower 1179, 0.223, West Q62 MERCURY DISPOSAL SYS 2630 WALNUT AVE STE RCRA NonGen / NLR Lower 1136, 0.215, WSW N61 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST RCRA NonGen / NLR Higher 1128, 0.214, NW N60 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST CERS HAZ WASTE, CERS Higher 1128, 0.214, NW Q59 MORK TECHNOLOGIES LL 2650 WALNUT AVE RCRA NonGen / NLR Lower 1118, 0.212, WSW P58 MELLES GRIOT COMPOSI 14450 CHAMBERS RD RCRA-SQG, FINDS, ECHO Higher 1118, 0.212, WNW P57 TEXACO, INC. 2472 CHAMBERS ST HIST CORTESE Higher 1115, 0.211, West O56 BASIC FOUR CORP 14101 MYFORD RD RCRA-SQG, FINDS, ECHO Higher 1075, 0.204, NE O55 MAI BASIC FOUR 14101 MYFORD RD RCRA-SQG, HAZNET, HWTS Higher 1075, 0.204, NE O54 CREATE TUSTIN, LLC 14101 MYFORD RD RCRA NonGen / NLR Higher 1075, 0.204, NE M53 THUNDERBIRD IRRIGATI 14402 CHAMBERS RD RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 1069, 0.202, WNW N52 US AUTO TRUST NEWPOR 14332 CHAMBERS RD RCRA NonGen / NLR Higher 1065, 0.202, NW N51 STERLING COLLISION L 14332 CHAMBERS RD CERS HAZ WASTE, CERS, HWTS Higher 1065, 0.202, NW M50 COLORGRAPHICS INC 14382 CHAMBERS RD RCRA-SQG, HAZNET, CERS, HWTS Higher 1050, 0.199, WNW J49 TRUESDAIL LABORATORI 14201 FRANKLIN AVE RCRA-SQG, ENVIROSTOR, VCP, HIST UST, DEED, FINDS,... Higher 1048, 0.198, NNW J48 ABM BUILDING SOLUTIO 14201 FRANKLIN AVE RCRA NonGen / NLR Higher 1048, 0.198, NNW J47 14201 FRANKLIN, LLC 14201 FRANKLIN AVE CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 1048, 0.198, NNW I46 BRAXTON MFG 2641 WALNUT AVE RCRA-LQG, CERS HAZ WASTE, HAZNET, NPDES, CIWQS,... Lower 990, 0.188, WSW L45 TEXAS INSTRUMENTS IN 14511 MYFORD RD RCRA-SQG Lower 939, 0.178, South L44 MYFORD PARTNERS 14511 MYFORD ROAD RCRA-LQG Lower 939, 0.178, South K43 SPECIALTY SILICONE F 2761 WALNUT AVE RCRA-SQG Lower 907, 0.172, SSW K42 TRELLEBORG SEALING S 2761 WALNUT AVE CERS HAZ WASTE, CHMIRS, CERS Lower 907, 0.172, SSW J41 PEARLWORKS INC 14251 FRANKLIN AVE RCRA-SQG, HAZNET, CERS, HWTS Higher 889, 0.168, NNW I40 CONSOLIDATED BEVERAG 2681 WALNUT AVE LUST, UST, Cortese, CERS Lower 806, 0.153, WSW E39 RENAL DEVICES INC 14281 FRANKLIN AVE RCRA-SQG, FINDS, ECHO Higher 746, 0.141, NNW MAPPED SITES SUMMARY Target Property Address: 14351 MYFORD ROAD TUSTIN, CA 92780 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6698551.2s Page 4 93 K-5 RAWLINGS SCHOOL RAWLINGS WAY/FAIRGAT ENVIROSTOR, SCH, CERS Higher 4877, 0.924, NNW 92 LOT 5 OF TUSTIN MARK 2541 EL CAMINO REAL ENVIROSTOR, VCP Higher 4318, 0.818, NNE W91 RADAR BOMB SCORING FUDS Lower 3833, 0.726, West 90 TUSTIN NG RIFLE RANG APPLE TREE DR./COCO RESPONSE, ENVIROSTOR Lower 3830, 0.725, West W89 TUSTIN RAD BOMB/SCOR ENVIROSTOR Lower 3813, 0.722, West 88 TUSTIN PARCEL A 2300 BLOCK EDINGER A ENVIROSTOR Lower 3401, 0.644, WSW 87 OAK CREEK ELEMENTARY DOVE CREEK/EAGLE CRE ENVIROSTOR, SCH, CERS Higher 2893, 0.548, ESE 86 CONSOLIDATED BEVERAG 2681 HIST CORTESE Lower 2422, 0.459, SW 85 TUSTIN LEXUS 45 AUTO CENTER DR RCRA-SQG, LUST, UST, AST, CERS HAZ WASTE, SWEEPS...Higher 2398, 0.454, NNE V84 DYNACHEM-DIV OF MORT 2631 MICHELLE DR LUST, HIST UST, Cortese, HWP Higher 1422, 0.269, NNE V83 SHIPLEY COMPANY, LLC 2631 MICHELLE DR ENVIROSTOR, LUST, DEED, HIST CORTESE, CERS Higher 1422, 0.269, NNE V82 SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-SQG, US...Higher 1422, 0.269, NNE V81 I-5 SELF STORAGE, LL 2631 MICHELLE DR LUST, DEED, HAZNET, CERS, HWTS Higher 1422, 0.269, NNE U80 SCHICK MOVING AND ST 2721 MICHELLE DR LUST Higher 1362, 0.258, NE U79 SCHICK MOVING STORAG 2721 MICHELLE DR LUST, CERS HAZ WASTE, CA FID UST, CERS TANKS,... Higher 1362, 0.258, NE 78 CB MOBILE EQUIPMENT 2819 MICHELLE DR SPC RCRA NonGen / NLR Higher 1319, 0.250, NE MAPPED SITES SUMMARY Target Property Address: 14351 MYFORD ROAD TUSTIN, CA 92780 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report: EPA IDDatabase(s)Site TEXAS INSTRUMENTS IN 14351 MYFORD ROAD TUSTIN, CA 92780 N/AFINDS Registry ID:: 110000908545 ECHO Registry ID: 110000908545 SILICON SYS CORP 14321 & 14351 MYFORD TUSTIN, CA 92680 N/AEMI Facility Id: 800282 SILICON SYSTEMS 14351 MYFORD RD TUSTIN, CA 92780 N/AUST Database: UST, Date of Government Version: 06/03/2021 Facility Id: 3600 SWEEPS UST Status: A Tank Status: A Comp Number: 3600 SILICON SYSTEMS INC 14351 MEFORD RD TUSTIN, CA 92680 N/AHIST UST TEXAS INSTRUMENTS IN 14351 MYFORD RD TUSTIN, CA 92780 N/AHAZNET GEPAID: CAD064469679 HWTS ORANGE COUNTY RESEAR 14351 MYFORD RD TUSTIN, CA 92780 N/AHAZNET GEPAID: CAC002673656 HWTS TEXAS INSTRUMENTS IN 14351 MYFORD ROAD TUSTIN, CA 92780 CAD064469679RCRA-SQG EPA ID:: CAD064469679 ENVIROSTOR Facility Id: 71002522 Status: Inactive - Needs Evaluation HIST UST Facility Id: 00000004606 CA FID UST Facility Id: 30000330 Status: A CHMIRS EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 6 OES Incident Number: 276 CIWQS DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal RCRA generators list RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 7 INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing Orange Co. Industrial Site List of Industrial Site Cleanups SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 8 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan CUPA Listings CUPA Resources List ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing ICE ICE HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 9 WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site list SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 07/29/2021 has revealed that there are 2 SEMS-ARCHIVE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/4 - 1/2 (0.269 mi.) V82 602 EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 10 Site ID: 0900239 EPA Id: CAD008334260 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RICH HEALTH 2792 WALNUT AVE. SSW 1/8 - 1/4 (0.236 mi.) T72 549 Site ID: 0901321 EPA Id: CAD040525826 Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/4 - 1/2 (0.269 mi.) V82 602 EPA ID:: CAD008334260 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. A review of the RCRA-TSDF list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 RCRA-TSDF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/4 - 1/2 (0.269 mi.) V82 602 EPA ID:: CAD008334260 Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 03/22/2021 has revealed that there are 4 EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 11 RCRA-LQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AVID BIOSERVICES, IN 14191 MYFORD RD. NE 1/8 - 1/4 (0.133 mi.) H36 277 EPA ID:: CAR000290486 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL C/O PAC 14451 MYLORD RD S 0 - 1/8 (0.098 mi.) F19 176 EPA ID:: CAD982524431 MYFORD PARTNERS 14511 MYFORD ROAD S 1/8 - 1/4 (0.178 mi.) L44 385 EPA ID:: CAR000159673 BRAXTON MFG 2641 WALNUT AVE WSW 1/8 - 1/4 (0.188 mi.) I46 390 EPA ID:: CAR000204909 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 03/22/2021 has revealed that there are 21 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HEADS UP INDUSTRIES 14352 FRANKLIN AVE NW 0 - 1/8 (0.085 mi.) D14 115 EPA ID:: CAD096884275 FL THERMOTECH 14312 FRANKLIN AVE NNW 0 - 1/8 (0.097 mi.) E17 170 EPA ID:: CAD981378557 THERMOTECH CALIFORNI 14312 FRANKLIN AVE NNW 0 - 1/8 (0.097 mi.) E18 172 EPA ID:: CAD981163421 AVID BIOSERVICES, IN 14282 FRANKLIN AVE N 0 - 1/8 (0.100 mi.) 26 189 EPA ID:: CAR000208785 CHEEK ENGINEERING 14341 FRANKLIN NW 0 - 1/8 (0.110 mi.) D28 235 EPA ID:: CAD981171838 AUTOMAX INC 14401 FRANKLIN AVE WNW 0 - 1/8 (0.118 mi.) G33 267 EPA ID:: CAD983592270 AVID BIOSERVICES 14191 MYFORD RD NE 1/8 - 1/4 (0.133 mi.) H34 270 EPA ID:: CAL000420459 ANDOTEK INC 14272 FRANKLIN AVE S NNW 1/8 - 1/4 (0.135 mi.) E38 291 EPA ID:: CAR000044602 RENAL DEVICES INC 14281 FRANKLIN AVE NNW 1/8 - 1/4 (0.141 mi.) E39 296 EPA ID:: CAD085596799 PEARLWORKS INC 14251 FRANKLIN AVE NNW 1/8 - 1/4 (0.168 mi.) J41 302 EPA ID:: CAR000173658 TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.198 mi.) J49 454 EPA ID:: CAD981379282 COLORGRAPHICS INC 14382 CHAMBERS RD WNW 1/8 - 1/4 (0.199 mi.) M50 469 EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 12 EPA ID:: CAR000078253 THUNDERBIRD IRRIGATI 14402 CHAMBERS RD WNW 1/8 - 1/4 (0.202 mi.) M53 485 EPA ID:: CAD046593356 MAI BASIC FOUR 14101 MYFORD RD NE 1/8 - 1/4 (0.204 mi.) O55 495 EPA ID:: CAD982481970 BASIC FOUR CORP 14101 MYFORD RD NE 1/8 - 1/4 (0.204 mi.) O56 503 EPA ID:: CAD070947304 MELLES GRIOT COMPOSI 14450 CHAMBERS RD WNW 1/8 - 1/4 (0.212 mi.) P58 506 EPA ID:: CAD981163447 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ UNISEN INC 14410 MYFORD SSE 0 - 1/8 (0.019 mi.) B8 58 EPA ID:: CAR000048397 SPECIALTY SILICONE F 2761 WALNUT AVE SSW 1/8 - 1/4 (0.172 mi.) K43 378 EPA ID:: CAD040524332 TEXAS INSTRUMENTS IN 14511 MYFORD RD S 1/8 - 1/4 (0.178 mi.) L45 387 EPA ID:: CAP000110148 SECOND SOURCE COMPUT 14712 BENTLEY CIR SW 1/8 - 1/4 (0.229 mi.) R68 535 EPA ID:: CAD981642549 PALTEX EDITING & PRO 2752 WALNUT AVE SW 1/8 - 1/4 (0.238 mi.) R75 557 EPA ID:: CAD981583115 Federal institutional controls / engineering controls registries US INST CONTROLS: A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. A review of the US INST CONTROLS list, as provided by EDR, and dated 05/17/2021 has revealed that there is 1 US INST CONTROLS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE NNE 1/4 - 1/2 (0.269 mi.) V82 602 EPA ID:: CAD008334260 State- and tribal - equivalent NPL RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TUSTIN NG RIFLE RANG APPLE TREE DR./COCO W 1/2 - 1 (0.725 mi.) 90 756 Database: RESPONSE, Date of Government Version: 07/22/2021 EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 13 Status: No Further Action Facility Id: 80000488 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there are 8 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.198 mi.) J49 454 Facility Id: 60002347 Status: Certified O&M - Land Use Restrictions Only SHIPLEY COMPANY, LLC 2631 MICHELLE DR NNE 1/4 - 1/2 (0.269 mi.) V83 639 Facility Id: 71002194 Facility Id: 80001562 Status: Certified O&M - Land Use Restrictions Only OAK CREEK ELEMENTARY DOVE CREEK/EAGLE CRE ESE 1/2 - 1 (0.548 mi.) 87 751 Facility Id: 30010004 Status: No Action Required LOT 5 OF TUSTIN MARK 2541 EL CAMINO REAL NNE 1/2 - 1 (0.818 mi.) 92 759 Facility Id: 60002890 Status: Active K-5 RAWLINGS SCHOOL RAWLINGS WAY/FAIRGAT NNW 1/2 - 1 (0.924 mi.) 93 763 Facility Id: 30010003 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TUSTIN PARCEL A 2300 BLOCK EDINGER A WSW 1/2 - 1 (0.644 mi.) 88 754 Facility Id: 30970005 Status: No Further Action TUSTIN RAD BOMB/SCOR W 1/2 - 1 (0.722 mi.) W89 755 Facility Id: 80000427 Status: Inactive - Needs Evaluation TUSTIN NG RIFLE RANG APPLE TREE DR./COCO W 1/2 - 1 (0.725 mi.) 90 756 Facility Id: 80000488 Status: No Further Action EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 14 State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 10 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCHICK MOVING STORAG 2721 MICHELLE DR NE 1/4 - 1/2 (0.258 mi.) U79 567 Database: ORANGE CO. LUST, Date of Government Version: 03/01/2021 Database: LUST, Date of Government Version: 06/03/2021 Status: Completed - Case Closed Facility Id: 96UT049 Global Id: T0605902032 SCHICK MOVING AND ST 2721 MICHELLE DR NE 1/4 - 1/2 (0.258 mi.) U80 598 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Pollution Characterization Global ID: T0605902032 I-5 SELF STORAGE, LL 2631 MICHELLE DR NNE 1/4 - 1/2 (0.269 mi.) V81 599 Database: ORANGE CO. LUST, Date of Government Version: 03/01/2021 Facility Id: 86UT104 SHIPLEY COMPANY, LLC 2631 MICHELLE DR NNE 1/4 - 1/2 (0.269 mi.) V83 639 Database: LUST, Date of Government Version: 06/03/2021 Status: Completed - Case Closed Global Id: T0605900227 DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 1/4 - 1/2 (0.269 mi.) V84 648 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0605900227 TUSTIN LEXUS 45 AUTO CENTER DR NNE 1/4 - 1/2 (0.454 mi.) 85 656 Database: ORANGE CO. LUST, Date of Government Version: 03/01/2021 Database: LUST, Date of Government Version: 06/03/2021 Status: Completed - Case Closed Facility Id: 08UT010 Global Id: T10000000628 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SMITH TOOL/TUNGSTON 14451 MYFORD RD S 0 - 1/8 (0.098 mi.) F21 182 Database: LUST, Date of Government Version: 06/03/2021 Status: Completed - Case Closed Global Id: T0605900457 SMITH IND. (TUNGSTON 14451 MYFORD RD S 0 - 1/8 (0.098 mi.) F23 185 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Remedial action (cleanup) Underway Global ID: T0605900457 PACIFIC BELL 14451 MYFORD RD S 0 - 1/8 (0.098 mi.) F24 187 Database: ORANGE CO. LUST, Date of Government Version: 03/01/2021 Facility Id: 86UT135 CONSOLIDATED BEVERAG 2681 WALNUT AVE WSW 1/8 - 1/4 (0.153 mi.) I40 299 Database: ORANGE CO. LUST, Date of Government Version: 03/01/2021 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 06/03/2021 EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 15 Status: Completed - Case Closed Facility Id: 90UT103 Facility Status: Case Closed Global Id: T0605901147 Global ID: T0605901147 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL 14451 MYFORD RD S 0 - 1/8 (0.098 mi.) F22 184 Database: UST, Date of Government Version: 06/03/2021 Facility Id: 622 SBC/PACBELL 14451 MYFORD S 0 - 1/8 (0.098 mi.) F25 189 Database: ORANGE CO. UST, Date of Government Version: 04/29/2021 Facility Id: FA24365 CONSOLIDATED BEVERAG 2681 WALNUT AVE WSW 1/8 - 1/4 (0.153 mi.) I40 299 Database: UST, Date of Government Version: 06/03/2021 Facility Id: 11192 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, has revealed that there are 4 AST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 14452 FRANKLIN AVE W 0 - 1/8 (0.114 mi.) G30 258 Database: AST, Date of Government Version: 07/06/2016 LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE W 0 - 1/8 (0.114 mi.) G32 266 Database: AST, Date of Government Version: 07/06/2016 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VERIZON WIRELESS: TU 2792 WALNUT AVE SSW 1/8 - 1/4 (0.236 mi.) T71 548 Database: AST, Date of Government Version: 07/06/2016 Not reported 2792 WALNUT AVE SSW 1/8 - 1/4 (0.236 mi.) T74 556 Database: AST, Date of Government Version: 07/06/2016 EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 16 State and tribal voluntary cleanup sites VCP: Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. A review of the VCP list, as provided by EDR, and dated 07/22/2021 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.198 mi.) J49 454 Status: Certified O&M - Land Use Restrictions Only Facility Id: 60002347 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/15/2021 has revealed that there are 14 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WOODBRIDGE GLASS INC 14321 MYFORD RD ENE 0 - 1/8 (0.028 mi.) C10 63 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S NNW 0 - 1/8 (0.097 mi.) E16 125 AVID BIOSERVICES, IN 14282 FRANKLIN AVE N 0 - 1/8 (0.100 mi.) 26 189 AVID BIOSERVICES, IN 14191 MYFORD RD NE 1/8 - 1/4 (0.133 mi.) H35 273 AVID BIOSERVICES, IN 14272 FRANKLIN AVE NNW 1/8 - 1/4 (0.135 mi.) E37 280 14201 FRANKLIN, LLC 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.198 mi.) J47 446 STERLING COLLISION L 14332 CHAMBERS RD NW 1/8 - 1/4 (0.202 mi.) N51 478 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST NW 1/8 - 1/4 (0.214 mi.) N60 512 MONTGOMERY SYSTEMS T 14341 CHAMBERS RD NW 1/8 - 1/4 (0.224 mi.) N66 525 DUNCAN KITCHEN GRIPS 14272 CHAMBERS RD NNW 1/8 - 1/4 (0.232 mi.) S69 539 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ N2 IMAGING SYSTEM LL 14430 MYFORD RD SSE 0 - 1/8 (0.047 mi.) B11 76 N2 IMAGING SYSTEMS L 14440 MYFORD RD SSE 0 - 1/8 (0.061 mi.) B13 86 TRELLEBORG SEALING S 2761 WALNUT AVE SSW 1/8 - 1/4 (0.172 mi.) K42 323 BRAXTON MFG 2641 WALNUT AVE WSW 1/8 - 1/4 (0.188 mi.) I46 390 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 17 longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL 14451 MYFORD RD S 0 - 1/8 (0.098 mi.) F22 184 Status: A Comp Number: 622 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there is 1 HIST UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.198 mi.) J49 454 Facility Id: 00000054228 CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE W 0 - 1/8 (0.114 mi.) G31 259 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VERIZON WIRELESS: TU 2792 WALNUT AVE SSW 1/8 - 1/4 (0.236 mi.) T73 550 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL 14451 MYFORD RD S 0 - 1/8 (0.098 mi.) F24 187 Facility Id: 30000624 Status: A EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 18 Local Land Records DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the DEED list, as provided by EDR, and dated 05/28/2021 has revealed that there are 3 DEED sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.198 mi.) J49 454 Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY Envirostor ID: 60002347 I-5 SELF STORAGE, LL 2631 MICHELLE DR NNE 1/4 - 1/2 (0.269 mi.) V81 599 SHIPLEY COMPANY, LLC 2631 MICHELLE DR NNE 1/4 - 1/2 (0.269 mi.) V83 639 Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY Status: CLOSED Envirostor ID: 71002194 Envirostor ID: CAD008334260 Envirostor ID: 80001562 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/22/2021 has revealed that there are 19 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WERNER SYSTEMS INC 14321 MYFORD RD ENE 0 - 1/8 (0.028 mi.) C9 61 EPA ID:: CAL000378643 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S NNW 0 - 1/8 (0.097 mi.) E15 122 EPA ID:: CAL000292696 STUART DEAN CO INC 14371 FRANKLIN AVE S WNW 0 - 1/8 (0.107 mi.) D27 233 EPA ID:: CAL000402688 POWER PLUS 14452 FRANKLIN AVE W 0 - 1/8 (0.114 mi.) G29 256 EPA ID:: CAC003056139 ABM BUILDING SOLUTIO 14201 FRANKLIN AVE NNW 1/8 - 1/4 (0.198 mi.) J48 452 EPA ID:: CAL000434513 US AUTO TRUST NEWPOR 14332 CHAMBERS RD NW 1/8 - 1/4 (0.202 mi.) N52 483 EPA ID:: CAL000448784 CREATE TUSTIN, LLC 14101 MYFORD RD NE 1/8 - 1/4 (0.204 mi.) O54 493 EPA ID:: CAC003006866 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST NW 1/8 - 1/4 (0.214 mi.) N61 515 EPA ID:: CAL000448592 N2 IMAGING SYSTEMS L 14341 CHAMBERS RD NW 1/8 - 1/4 (0.224 mi.) N65 523 EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 19 EPA ID:: CAL000416141 DESIGN WEST TECH INC 14401 CHAMBERS RD WNW 1/8 - 1/4 (0.227 mi.) M67 532 EPA ID:: CAD981162555 PLAS-TIES DIV OF JOH 14272 CHAMBERS RD NNW 1/8 - 1/4 (0.232 mi.) S70 546 EPA ID:: CAL000293770 J ROBERT WEST MD INC 2552 WALNUT AVE STE W 1/8 - 1/4 (0.243 mi.) 76 560 EPA ID:: CAL000443285 CB MOBILE EQUIPMENT 2819 MICHELLE DR SPC NE 1/8 - 1/4 (0.250 mi.) 78 565 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ N2 IMAGING SYSTEMS L 14440 MYFORD RD SSE 0 - 1/8 (0.061 mi.) B12 83 EPA ID:: CAL000327559 WORLD OIL ENVIRONMEN 14451 MYFORD ROAD S 0 - 1/8 (0.098 mi.) F20 179 MORK TECHNOLOGIES LL 2650 WALNUT AVE WSW 1/8 - 1/4 (0.212 mi.) Q59 510 EPA ID:: CAL000451982 MERCURY DISPOSAL SYS 2630 WALNUT AVE STE WSW 1/8 - 1/4 (0.215 mi.) Q62 517 GUY KYLE ENTERPRISES 2600 WALNUT AVE STE W 1/8 - 1/4 (0.223 mi.) Q63 520 EPA ID:: CAL000363009 ARAMSCO 2722 WALNUT AVE SW 1/8 - 1/4 (0.244 mi.) R77 562 EPA ID:: CAL000451155 FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions. A review of the FUDS list, as provided by EDR, and dated 05/04/2021 has revealed that there is 1 FUDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RADAR BOMB SCORING W 1/2 - 1 (0.726 mi.) W91 758 DOD: Consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TUSTIN MARINE CORPS SW 1/2 - 1 (0.613 mi.) 0 58 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 06/17/2021 has revealed that there are 5 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCHICK MOVING STORAG 2721 MICHELLE DR NE 1/4 - 1/2 (0.258 mi.) U79 567 EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 20 Cleanup Status: COMPLETED - CASE CLOSED DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 1/4 - 1/2 (0.269 mi.) V84 648 Cleanup Status: COMPLETED - CASE CLOSED TUSTIN LEXUS 45 AUTO CENTER DR NNE 1/4 - 1/2 (0.454 mi.) 85 656 Cleanup Status: COMPLETED - CASE CLOSED PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SMITH IND. (TUNGSTON 14451 MYFORD RD S 0 - 1/8 (0.098 mi.) F23 185 Cleanup Status: COMPLETED - CASE CLOSED CONSOLIDATED BEVERAG 2681 WALNUT AVE WSW 1/8 - 1/4 (0.153 mi.) I40 299 Cleanup Status: COMPLETED - CASE CLOSED DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GUY KYLE ENTERPRISES 2600 WALNUT AVE STE W 1/8 - 1/4 (0.223 mi.) Q64 522 Database: DRYCLEANERS, Date of Government Version: 05/25/2021 EPA Id: CAL000363009 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 4 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TEXACO, INC. 2472 CHAMBERS ST W 1/8 - 1/4 (0.211 mi.) P57 506 Reg Id: 3091 SHIPLEY COMPANY, LLC 2631 MICHELLE DR NNE 1/4 - 1/2 (0.269 mi.) V83 639 Reg Id: 083000291T PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PACIFIC BELL 14451 MYFORD RD S 0 - 1/8 (0.098 mi.) F24 187 Reg Id: 083000571T Reg Id: 083000951T CONSOLIDATED BEVERAG 2681 SW 1/4 - 1/2 (0.459 mi.) 86 751 Reg Id: 083001504T EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 21 HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 05/14/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 1/4 - 1/2 (0.269 mi.) V84 648 EPA ID: CAD008334260 Cleanup Status: CLOSED EXECUTIVE SUMMARY TC6698551.2s EXECUTIVE SUMMARY 22 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ USMCAS TUSTIN-MOFFET TRENCHES CPS-SLIC EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 20 120 8080 8 0 808080 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 2 NR NR 1 1 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 1 NR 0 1 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 1 NR NR 1 0 0 0.500RCRA-TSDF Federal RCRA generators list 4 NR NR NR 3 1 0.250RCRA-LQG 22 NR NR NR 14 7 0.250 1RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 1 NR NR 1 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 1 NR 1 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 9 NR 6 1 1 0 1.000 1ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 10 NR NR 6 1 3 0.500LUST TC6698551.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 4 NR NR NR 1 2 0.250 1UST 4 NR NR NR 2 2 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 1 NR NR 0 1 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000Toxic Pits 14 NR NR NR 9 5 0.250CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 2 NR NR NR 0 1 0.250 1SWEEPS UST 3 NR NR NR 1 0 0.250 2HIST UST 2 NR NR NR 1 1 0.250CERS TANKS 2 NR NR NR 0 1 0.250 1CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS TC6698551.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001LIENS 2 3 NR NR 2 1 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 1 NR NR NR NR 0 0.001 1CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001Orange Co. Industrial Site 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 19 NR NR NR 13 6 0.250RCRA NonGen / NLR 1 NR 1 0 0 0 1.000FUDS 1 NR 1 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 1 NR NR NR NR 0 0.001 1FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 1 NR NR NR NR 0 0.001 1ECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 5 NR NR 3 1 1 0.500Cortese TC6698551.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250CUPA Listings 1 NR NR NR 1 0 0.250DRYCLEANERS 1 NR NR NR NR 0 0.001 1EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 2 NR NR NR NR 0 0.001 2HAZNET 0 NR NR NR NR 0 0.001ICE 4 NR NR 2 1 1 0.500HIST CORTESE 1 NR 0 1 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 1 NR NR NR NR 0 0.001 1CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR 0 0.001MINES MRDS 2 NR NR NR NR NR TP 2HWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 127 0 9 19 52 31 16- Totals -- TC6698551.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6698551.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14351 MYFORD ROADAddress: TEXAS INSTRUMENTS INCORPORATEDName: http://echo.epa.gov/detailed-facility-report?fid=110000908545DFR URL: 110000908545Registry ID: 1016055922Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information Environmental Interest/Information System: Click Here: 110000908545Registry ID: FINDS: Site 1 of 7 in cluster A Actual: 69 ft. Property TUSTIN, CA 92780 Target ECHO14351 MYFORD ROAD N/A A1 FINDSTEXAS INSTRUMENTS INCORPORATED 1016055922 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 7Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3339SIC Code: SCAir District Name: 800282Facility ID: SCAir Basin: 30County Code: 1995Year: TUSTIN, CA 92680City,State,Zip: 14321 & 14351 MYFORD RDAddress: SILICON SYS CORPName: EMI: Site 2 of 7 in cluster A Actual: 69 ft. Property TUSTIN, CA 92680 Target 14321 & 14351 MYFORD RD N/A A2 EMISILICON SYS CORP S105939631 TC6698551.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3339SIC Code: SCAir District Name: 800282Facility ID: SCAir Basin: 30County Code: 1996Year: TUSTIN, CA 92680City,State,Zip: 14321 & 14351 MYFORD RDAddress: SILICON SYS CORPName: SILICON SYS CORP (Continued)S105939631 SILICON SYSTEMSName: 2Number Of Tanks: OTHERContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 2000Capacity: ATank Status: 30-000-003600-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016065Board Of Equalization: 9Number: 3600Comp Number: ActiveStatus: TUSTINCity: 14351 MYFORD RDAddress: SILICON SYSTEMSName: SWEEPS UST: -117.801972Longitude: 33.718664Latitude: ORANGE COUNTYPermitting Agency: 3600Facility ID: TUSTIN, CA 92780City,State,Zip: 14351 MYFORD RDAddress: SILICON SYSTEMSName: UST: Site 3 of 7 in cluster A Actual: 69 ft. Property TUSTIN, CA 92780 Target SWEEPS UST14351 MYFORD RD N/A A3 USTSILICON SYSTEMS U003879940 TC6698551.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: OTHERContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 2000Capacity: ATank Status: 30-000-003600-000002SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: 44-016065Board Of Equalization: 9Number: 3600Comp Number: ActiveStatus: TUSTINCity: 14351 MYFORD RDAddress: SILICON SYSTEMS (Continued)U003879940 Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EE2D.pdfURL: 0002EE2DFile Number: TUSTIN, CA 92680City,State,Zip: 14351 MEFORD RDAddress: SILICON SYSTEMS INCName: HIST UST: Site 4 of 7 in cluster A Actual: 69 ft. Property TUSTIN, CA 92680 Target 14351 MEFORD RD N/A A4 HIST USTSILICON SYSTEMS INC S118415431 TC6698551.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000Year: 0.0075Tons: H01 - Transfer StationDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: CAD050806850TSD EPA ID: CAD064469679Gepaid: 2000Year: 0.9Tons: H01 - Transfer StationDisposal Method: 261 - Polychlorinated biphenyls and material containing PCBsCA Waste Code: CAD050806850TSD EPA ID: CAD064469679Gepaid: 2000Year: 0.015Tons: H01 - Transfer StationDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD050806850TSD EPA ID: CAD064469679Gepaid: 2000Year: 0.1876Tons: -Disposal Method: 792 - Liquids with pH <= 2 with metalsCA Waste Code: CAD050806850TSD EPA ID: CAD064469679Gepaid: 2001Year: 0.1251Tons: -Disposal Method: 123 - Unspecified alkaline solutionCA Waste Code: CAD050806850TSD EPA ID: CAD064469679Gepaid: 2001Year: 0.0166Tons: -Disposal Method: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code: CAD050806850TSD EPA ID: CAD064469679Gepaid: 2001Year: 14351 MYFORD RDMailing Address: Not reportedMailing Name: 7145736888Telephone: RICH MOOREContact: TUSTIN, CA 927807068City,State,Zip: Not reportedAddress 2: 14351 MYFORD RDAddress: TEXAS INSTRUMENTS INCName: HAZNET: Site 5 of 7 in cluster A Actual: 69 ft. Property TUSTIN, CA 92780 Target HWTS14351 MYFORD RD N/A A5 HAZNETTEXAS INSTRUMENTS INC S113001367 TC6698551.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4800Waste Quantity: 18.24Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080034184Trans EPA ID: 93286905Manifest ID: 19931228Receipt Date: 9/14/1995 0:00:00Creation Date: 19931228Shipment Date: CAD064469679Gen EPA ID: 1993Year: Additional Info: 256 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.8428Tons: D80 - Disposal, Land FillDisposal Method: 151 - Asbestos containing wasteCA Waste Code: CAD009007626TSD EPA ID: CAD064469679Gepaid: 1998Year: 0.722Tons: H01 - Transfer StationDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD050806850TSD EPA ID: CAD064469679Gepaid: 1998Year: 0.95Tons: H01 - Transfer StationDisposal Method: 352 - Other organic solidsCA Waste Code: CAD050806850TSD EPA ID: CAD064469679Gepaid: 1998Year: 0.005Tons: H01 - Transfer StationDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: CAD050806850TSD EPA ID: CAD064469679Gepaid: TEXAS INSTRUMENTS INC (Continued) S113001367 TC6698551.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080034184Trans EPA ID: 93286376Manifest ID: 19931229Receipt Date: 3/28/1996 0:00:00Creation Date: 19931222Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.19Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080034184Trans EPA ID: 93286376Manifest ID: 19931229Receipt Date: 3/28/1996 0:00:00Creation Date: 19931222Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080034184Trans EPA ID: 93286376Manifest ID: 19931229Receipt Date: 3/28/1996 0:00:00Creation Date: 19931222Shipment Date: Not reportedAdditional Code 5: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3.888Quantity Tons: T01 - Treatment, TankMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 92656065Manifest ID: 19931210Receipt Date: 9/14/1995 0:00:00Creation Date: 19931210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080034184Trans EPA ID: 93286376Manifest ID: 19931229Receipt Date: 3/28/1996 0:00:00Creation Date: 19931222Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19931111Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 6Waste Quantity: 0.025Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 93031078Manifest ID: 19931206Receipt Date: 9/14/1995 0:00:00Creation Date: 19931206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0667Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 93031078Manifest ID: 19931206Receipt Date: 9/14/1995 0:00:00Creation Date: 19931206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1080Waste Quantity: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD000083121Trans EPA ID: 92499568Manifest ID: 19941228Receipt Date: 3/28/1996 0:00:00Creation Date: 19941228Shipment Date: CAD064469679Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0333Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 93031799Manifest ID: 19931111Receipt Date: 9/14/1995 0:00:00Creation Date: 19931111Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0667Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613976TSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 93031799Manifest ID: 19931111Receipt Date: 9/14/1995 0:00:00Creation Date: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 93604050Manifest ID: 19941121Receipt Date: 3/28/1996 0:00:00Creation Date: 19941115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 700Waste Quantity: 0.35Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 93604050Manifest ID: 19941121Receipt Date: 3/28/1996 0:00:00Creation Date: 19941115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4500Waste Quantity: 17.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 93604050Manifest ID: 19941121Receipt Date: 3/28/1996 0:00:00Creation Date: 19941115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 93604050Manifest ID: 19941121Receipt Date: 3/28/1996 0:00:00Creation Date: 19941115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 350Waste Quantity: 0.175Quantity Tons: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 93112049Manifest ID: 19940927Receipt Date: 3/26/1996 0:00:00Creation Date: 19940922Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H01 - Transfer StationMeth Code: P098RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 93112048Manifest ID: 19940928Receipt Date: 3/28/1996 0:00:00Creation Date: 19940922Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: R01 - RecyclerMeth Code: D011RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD003963592TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD003963592Trans EPA ID: 93735370Manifest ID: 19941005Receipt Date: 10/18/1995 0:00:00Creation Date: 19941004Shipment Date: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 5000Waste Quantity: 2.5Quantity Tons: T03 - Treatment, IncinerationMeth Code: F003RCRA Code: 581 - Gas scrubber wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD982441263TSDF EPA ID: Not reportedTrans 2 Name: CAD004778742Trans 2 EPA ID: Not reportedTrans Name: CAD982403933Trans EPA ID: 92681649Manifest ID: 19940928Receipt Date: 3/26/1996 0:00:00Creation Date: 19940921Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 93112049Manifest ID: 19940927Receipt Date: 3/26/1996 0:00:00Creation Date: 19940922Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4000Waste Quantity: 2Quantity Tons: H01 - Transfer StationMeth Code: F002RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 99066562Manifest ID: 20000410Receipt Date: 8/1/2000 0:00:00Creation Date: 20000404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1800Waste Quantity: 0.9Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 261 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20527986Manifest ID: 20001220Receipt Date: 3/22/2001 0:00:00Creation Date: 20001215Shipment Date: CAD064469679Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 99066562Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20000404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 99066562Manifest ID: 20000410Receipt Date: 8/1/2000 0:00:00Creation Date: 20000404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 99066562Manifest ID: 20000410Receipt Date: 8/1/2000 0:00:00Creation Date: 20000404Shipment Date: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 15Waste Quantity: 0.0625Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 99066562Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20000404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 99066562Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20000404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20000410Receipt Date: 8/1/2000 0:00:00Creation Date: 20000404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 30Waste Quantity: 0.015Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 512 - Other empty containers 30 gallons or moreWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 99066562Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20000404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 90Waste Quantity: 0.3753Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 99066562Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20000404Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 95768472Manifest ID: 19951106Receipt Date: 7/26/1996 0:00:00Creation Date: 19951106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TQuantity Unit: 10Waste Quantity: 10Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 611 - Contaminated soil from site clean-upsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000633164TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD072953771Trans EPA ID: 95315310Manifest ID: 19951122Receipt Date: 7/26/1996 0:00:00Creation Date: 19951120Shipment Date: CAD064469679Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 99066562Manifest ID: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 600Waste Quantity: 2.52Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080032253Trans EPA ID: 95590880Manifest ID: 19950923Receipt Date: 7/26/1996 0:00:00Creation Date: 19950922Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2700Waste Quantity: 11.34Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD072953771Trans EPA ID: 95315227Manifest ID: 19951011Receipt Date: 7/26/1996 0:00:00Creation Date: 19951011Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 17Waste Quantity: 0.0708Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/3/1996 0:00:00Creation Date: 19950731Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H01 - Transfer StationMeth Code: D035RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95362095Manifest ID: 19950802Receipt Date: 4/3/1996 0:00:00Creation Date: 19950731Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1900Waste Quantity: 7.923Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95579665Manifest ID: 19950818Receipt Date: 4/1/1996 0:00:00Creation Date: 19950818Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95362095Manifest ID: 19950802Receipt Date: 4/3/1996 0:00:00Creation Date: 19950731Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95362095Manifest ID: 19950802Receipt Date: 4/3/1996 0:00:00Creation Date: 19950731Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95362095Manifest ID: 19950802Receipt Date: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0166Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95852372Manifest ID: 19961021Receipt Date: 9/12/1997 0:00:00Creation Date: 19961015Shipment Date: CAD064469679Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 650Waste Quantity: 0.325Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95362092Manifest ID: 19950726Receipt Date: 4/2/1996 0:00:00Creation Date: 19950721Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 450Waste Quantity: 0.225Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19961015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2Waste Quantity: 0.001Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95852372Manifest ID: 19961021Receipt Date: 9/12/1997 0:00:00Creation Date: 19961015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.0041Quantity Tons: H01 - Transfer StationMeth Code: F002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95852372Manifest ID: 19961021Receipt Date: 9/12/1997 0:00:00Creation Date: 19961015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95851071Manifest ID: 19960209Receipt Date: 10/10/1996 0:00:00Creation Date: 19960206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 675Waste Quantity: 0.3375Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95851071Manifest ID: 19960209Receipt Date: 10/10/1996 0:00:00Creation Date: 19960206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.0625Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 95852372Manifest ID: 19961021Receipt Date: 9/12/1997 0:00:00Creation Date: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCD987574647Trans EPA ID: 98436036Manifest ID: 19981228Receipt Date: 3/1/1999 0:00:00Creation Date: 19981217Shipment Date: CAD064469679Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 17Waste Quantity: 0.0708Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 95827445Manifest ID: 19960102Receipt Date: 7/29/1996 0:00:00Creation Date: 19960102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.187Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.114Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009230244Trans EPA ID: 97379666Manifest ID: 19980702Receipt Date: 9/3/1998 0:00:00Creation Date: 19980625Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCD987574647Trans EPA ID: 98436036Manifest ID: 19981228Receipt Date: 3/1/1999 0:00:00Creation Date: 19981217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 90Waste Quantity: 0.342Quantity Tons: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96672334Manifest ID: 19980129Receipt Date: 4/16/1998 0:00:00Creation Date: 19980127Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 1Waste Quantity: 0.8428Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD009007626TSDF Alt EPA ID: Not reportedTrans Name: CAD009007626TSDF EPA ID: Not reportedTrans 2 Name: CAR000017657Trans 2 EPA ID: Not reportedTrans Name: CAL000112617Trans EPA ID: 96889167Manifest ID: 19980310Receipt Date: 5/8/1998 0:00:00Creation Date: 19980304Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 90Waste Quantity: 0.3753Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009230244Trans EPA ID: 97379666Manifest ID: 19980702Receipt Date: 9/3/1998 0:00:00Creation Date: 19980625Shipment Date: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 1600Waste Quantity: 0.8Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96672334Manifest ID: 19980129Receipt Date: 4/16/1998 0:00:00Creation Date: 19980127Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96672334Manifest ID: 19980129Receipt Date: 4/16/1998 0:00:00Creation Date: 19980127Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.38Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96858546Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 19970723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96858546Manifest ID: 19970728Receipt Date: 4/23/1998 0:00:00Creation Date: 19970723Shipment Date: CAD064469679Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96858546Manifest ID: 19970728Receipt Date: 4/23/1998 0:00:00Creation Date: 19970723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96858546Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 19970723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H01 - Transfer StationMeth Code: F001RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96858546Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 19970723Shipment Date: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 30Waste Quantity: 0.015Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96858546Manifest ID: 19970728Receipt Date: 4/23/1998 0:00:00Creation Date: 19970723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96858546Manifest ID: 19970728Receipt Date: 4/23/1998 0:00:00Creation Date: 19970723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 70Waste Quantity: 0.035Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD064469679Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: DER000000273Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96539889Manifest ID: Not reportedReceipt Date: 7/17/1997 0:00:00Creation Date: 19970422Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: DER000000273Trans 2 EPA ID: Not reportedTrans Name: CAD000083121Trans EPA ID: 96539889Manifest ID: Not reportedReceipt Date: 7/17/1997 0:00:00Creation Date: 19970422Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20010803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.1876Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: 11/1/2001 0:00:00Creation Date: 20010803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: - Not reportedMeth Code: D011RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20010803Shipment Date: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20010803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20010803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCreation Date: 20010803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.165Quantity Tons: - Not reportedMeth Code: D008RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20010803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: code 121 for a list of metals 132 - Aqueous solution w/metals (< restricted levels and see wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20010803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20010803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.1485Quantity Tons: - Not reportedMeth Code: D035RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20010803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 140Waste Quantity: 0.5838Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000074591Trans EPA ID: 20347589Manifest ID: Not reportedReceipt Date: TEXAS INSTRUMENTS INC (Continued)S113001367 TC6698551.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927807068Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14351 MYFORD RDFacility Address: TEXAS INSTRUMENTS INCFacility Name: 2002-06-30 00:00:00Inactive Date: 1983-01-24 00:00:00Issued EPA ID Date: Semiconductor and Related Device ManufacturingNAICS Description: 334413NAICS Code: 2002-03-14 16:36:26.000Create Date: CAD064469679EPA ID: NAICS: TUSTIN, CA 927807068City,State,Zip: Not reportedContact Address 2: 14511 MYFORD ROADContact Address: RICH MOOREContact Name: DALLAS, TX 752660199Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 660199Owner Address: TEXAS INSTRUMENTS INCOwner Name: TUSTIN, CA 927807068Mailing City,State,Zip: Not reportedMailing Address 2: 14351 MYFORD RDMailing Address: Not reportedMailing Name: 09/14/2004Last Act Date: 01/24/1983Create Date: 06/30/2002Inactive Date: CAD064469679EPA ID: TUSTIN, CA 927807068City,State,Zip: Not reportedAddress 2: 14351 MYFORD RDAddress: TEXAS INSTRUMENTS INCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: TEXAS INSTRUMENTS INC (Continued) S113001367 TC6698551.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 311 - Pharmaceutical wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: VEOLIA ES TECHNICAL SOLUTIONSTrans Name: NJD080631369Trans EPA ID: 000480883VESManifest ID: 20110831Receipt Date: 10/22/2011 18:30:35Creation Date: 20110822Shipment Date: CAC002673656Gen EPA ID: 2011Year: Additional Info: 0.0125Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008302903TSD EPA ID: CAC002673656Gepaid: 2011Year: 0.005Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 311 - Pharmaceutical wasteCA Waste Code: CAD008302903TSD EPA ID: CAC002673656Gepaid: 2011Year: 14351 MYFORD RDMailing Address: Not reportedMailing Name: 7145509990Telephone: NOLI RAZContact: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14351 MYFORD RDAddress: ORANGE COUNTY RESEARCH CENTERName: HAZNET: Site 6 of 7 in cluster A Actual: 69 ft. Property TUSTIN, CA 92780 Target HWTS14351 MYFORD RD N/A A6 HAZNETORANGE COUNTY RESEARCH CENTER S112991667 TC6698551.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 14351 MYFORD RDContact Address: NOLI RAZContact Name: TUSTIN, CA 92780Owner City,State,Zip: Not reportedOwner Address 2: 14351 MYFORD RDOwner Address: JOEL MUTELOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: Not reportedMailing Address 2: 14351 MYFORD RDMailing Address: Not reportedMailing Name: 08/16/2011Last Act Date: 08/16/2011Create Date: 02/13/2012Inactive Date: CAC002673656EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14351 MYFORD RDAddress: ORANGE COUNTY RESEARCH CENTERName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: VEOLIA ES TECHNICAL SOLUTIONSTrans Name: NJD080631369Trans EPA ID: 000480883VESManifest ID: 20110831Receipt Date: 10/22/2011 18:30:35Creation Date: 20110822Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: ORANGE COUNTY RESEARCH CENTER (Continued) S112991667 TC6698551.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: Not reportedOwner Type: Not reportedOwner Name: DALLAS, TX 75265Mailing City,State,Zip: PO BOX 650311Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: DAVID.PAIS@TI.COMContact Email: Not reportedContact Fax: 831-425-4280Contact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: DAVID S PAISContact Name: CAD064469679EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14351 MYFORD ROADHandler Address: TEXAS INSTRUMENTS INCORPORATEDHandler Name: 2002-03-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: CIWQS CHMIRSSite 7 of 7 in cluster A CA FID UST Actual: 69 ft. Property HIST USTTUSTIN, CA 92780 Target ENVIROSTOR14351 MYFORD ROAD CAD064469679 A7 RCRA-SQGTEXAS INSTRUMENTS INCORPORATED 1000247345 TC6698551.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SILVERWaste Description: D011Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2001Year: Biennial: List of Years NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2006-09-05 00:00:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 TC6698551.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 972-995-2011Owner/Operator Telephone: DALLAS, TX 75266-0199Owner/Operator City,State,Zip: P O BOX 660199Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TEXAS INSTRUMENTS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 TC6698551.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMSHandler Name: 1992-02-28 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMS INCHandler Name: 1998-07-06 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TEXAS INSTRUMENTS INCORPORATEDHandler Name: 2002-03-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMS INCHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6698551.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: SEMICONDUCTOR AND RELATED DEVICE MANUFACTURINGNAICS Description: 334413NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: TEXAS INSTRUMENTS INCORPORATEDHandler Name: 2002-03-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMS INC.Handler Name: 1996-03-26 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SILICON SYSTEMSHandler Name: 1994-04-29 00:00:00.0Receive Date: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6698551.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: Not reportedSite Code: Not reportedStatus Date: Inactive - Needs EvaluationStatus: 71002522Facility ID: TUSTIN, CA 92680City,State,Zip: 14351 MYFORD ROADAddress: SILICON SYSTEMS, INC.Name: ENVIROSTOR: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 1993-12-28 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 TC6698551.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0006Total Tanks: TUSTIN, CA 92680Owner City,St,Zip: 14351 MYFORD RDOwner Address: SILICON SYSTEMS INCOwner Name: 7147317110Telephone: RON MOYERContact Name: SEMI-CONDUCTOROther Type: OtherFacility Type: 00000004606Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: TUSTIN, CA 92680City,State,Zip: 14351 MYFORD RDAddress: SILICON SYSTEMS INCName: HIST UST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 71002522Alias Name: EPA Identification NumberAlias Type: CAD064469679Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8029Longitude: 33.71698Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Cleanup CypressDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6698551.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UTNKARegulated By: 30000330Facility ID: CA FID UST: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: .196Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00005000Tank Capacity: 1981Year Installed: 3Container Num: 006Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: .167Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00002000Tank Capacity: 1981Year Installed: 2Container Num: 005Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: .167Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00002000Tank Capacity: 1981Year Installed: 1Container Num: 004Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: 196Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00005000Tank Capacity: 1981Year Installed: 3Container Num: 003Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: 167Container Construction Thickness: 06Type of Fuel: WASTETank Used for: 00002000Tank Capacity: 1981Year Installed: 2Container Num: 002Tank Num: Visual, Sensor Instrument, Groundwater Monitoring Well, Pressure TestLeak Detection: 167Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00002000Tank Capacity: 1981Year Installed: 1Container Num: 001Tank Num: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6698551.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMeasure: VAPORType: Not reportedWhat Happened: Not reportedContainment: silicon systemsCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 02:57:39 PMOES Time: 5/17/1994OES Date: Not reportedOES notification: 276OES Incident Number: TUSTIN, CACity,State,Zip: 14351 MYFORD RDAddress: Not reportedName: CHMIRS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: TUSTIN 92680Mailing City,St,Zip: Not reportedMailing Address 2: 14351 MYFORD RDMailing Address: Not reportedMail To: 7145551212Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6698551.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.80249Longitude: 33.71684Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/29/1997Termination Date: 04/06/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30I003708WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3674SIC/NAICS: Industrial - Semiconductors and Related DevicesPlace/Project Type: 14351 Myford Rd, Tustin, CA 92780Agency Address: Silicon Systems IncAgency: TUSTIN, CA 92780City,State,Zip: 14351 MYFORD RDAddress: SILICON SYSTEMS INCName: CIWQS: released to atmosphere line leaked after cylinder change, materialDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: silane gasSubstance: Not reportedE Date: Not reportedSite Type: NOContained: 200-300 cu feetAmount: Not reportedAdmin Agency: 0920 17 mayIncident Date: silicon systemsAgency: 1994Year: Not reportedDate/Time: Not reportedOther: TEXAS INSTRUMENTS INCORPORATED (Continued)1000247345 TC6698551.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAORANGETile name: YesDOD Site: CAState: Not reportedName 3: Not reportedName 2: Tustin Marine Corps Air Station (Closed)Name 1: Not reportedURL: Not reportedFeature 3: Not reportedFeature 2: Marine Corps DODFeature 1: DOD: 3237 ft. 1/2-1 SW TUSTIN MARINE CORPS AIR S (County), CA Region N/A DOD DODTUSTIN MARINE CORPS AIR STATION (CLOSED) CUSA143892 NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: UNISEN INCOwner Name: IRVINE, CA 92606Mailing City,State,Zip: 14410 MYFORDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-669-1660Contact Telephone: IRVINE, CA 92606Contact City,State,Zip: 14410 MYFORDContact Address: BRAD EVERETTContact Name: CAR000048397EPA ID: IRVINE, CA 92606Handler City,State,Zip: 14410 MYFORDHandler Address: UNISEN INCHandler Name: 1999-01-27 00:00:00.0Date Form Received by Agency: RCRA-SQG: 101 ft. Site 1 of 4 in cluster B 0.019 mi. Relative: Lower Actual: 66 ft. < 1/8 ECHOIRVINE, CA 92606 SSE FINDS14410 MYFORD CAR000048397 B8 RCRA-SQGUNISEN INC 1001404431 TC6698551.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TETRACHLOROETHYLENEWaste Description: D039Waste Code: CADMIUMWaste Description: D006Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-07 16:37:08.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: UNISEN INC (Continued)1001404431 TC6698551.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110002926148Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: UNISEN INCHandler Name: 1999-01-27 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-669-1660Owner/Operator Telephone: IRVINE, CA 92606Owner/Operator City,State,Zip: 14410 MYFORDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: UNISEN INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: UNISEN INC (Continued)1001404431 TC6698551.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IRVINE, CA 92606City,State,Zip: 14410 MYFORDAddress: UNISEN INCName: http://echo.epa.gov/detailed-facility-report?fid=110002926148DFR URL: 110002926148Registry ID: 1001404431Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access UNISEN INC (Continued)1001404431 YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOSH TRAEROperator Name: OtherOwner Type: WERNER SYSTEMS INCOwner Name: TUSTIN, CA 92780-7022Mailing City,State,Zip: 14321 MYFORD RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JOSH@WOODBRIDGEGLASS.COMContact Email: 714-734-1294Contact Fax: 714-380-0133Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14321 MYFORD RDContact Address: JOSH TRAERContact Name: CAL000378643EPA ID: TUSTIN, CA 92780-7022Handler City,State,Zip: 14321 MYFORD RDHandler Address: WERNER SYSTEMS INCHandler Name: 2012-09-28 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 147 ft. Site 1 of 2 in cluster C 0.028 mi. Relative: Higher Actual: 70 ft. < 1/8 TUSTIN, CA 92780 ENE 14321 MYFORD RD CAL000378643 C9 RCRA NonGen / NLRWERNER SYSTEMS INC 1024835980 TC6698551.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-838-4444Owner/Operator Telephone: TUSTIN, CA 92780-7022Owner/Operator City,State,Zip: 14321 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: WERNER SYSTEMS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-06 17:01:25.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: WERNER SYSTEMS INC (Continued)1024835980 TC6698551.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: METAL WINDOW AND DOOR MANUFACTURINGNAICS Description: 332321NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WERNER SYSTEMS INCHandler Name: 2012-09-28 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-380-0133Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14321 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOSH TRAEROwner/Operator Name: OperatorOwner/Operator Indicator: WERNER SYSTEMS INC (Continued) 1024835980 Not reportedAddress 2: 14321 MYFORD RDAddress: WOODBRIDGE GLASS INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10555018CERS ID: 433740Site ID: TUSTIN, CA 92780City,State,Zip: 14321 MYFORD RDAddress: WERNER SYSTEMSName: CERS HAZ WASTE: 147 ft. Site 2 of 2 in cluster C 0.028 mi.HWTS Relative: Higher Actual: 70 ft. < 1/8 CERSTUSTIN, CA 92780 ENE HAZNET14321 MYFORD RD N/A C10 CERS HAZ WASTEWOODBRIDGE GLASS INC S113772323 TC6698551.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009492032JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120214Shipment Date: CAC002684439Gen EPA ID: 2012Year: Additional Info: 2.751Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000501510TSD EPA ID: CAC002684439Gepaid: 2012Year: 0.125Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: AZR000501510TSD EPA ID: CAC002684439Gepaid: 2012Year: 0.3Tons: -Disposal Method: 181 - Other inorganic solid wasteCA Waste Code: AZR000501510TSD EPA ID: CAC002684439Gepaid: 2012Year: 0.125Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: AZR000501510TSD EPA ID: CAC002684439Gepaid: 2012Year: 0.17Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD981696420TSD EPA ID: CAC002684439Gepaid: 2012Year: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 7148384444Telephone: TRENT ZINNContact: TUSTIN, CA 927807022City,State,Zip: WOODBRIDGE GLASS INC (Continued) S113772323 TC6698551.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494473JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.17Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans 2 Name: CAD982413262Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494474JJKManifest ID: 20120209Receipt Date: 3/27/2012 20:30:43Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: WOODBRIDGE GLASS INC (Continued)S113772323 TC6698551.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.52Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494473JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494473JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: - Not reportedMeth Code: WOODBRIDGE GLASS INC (Continued)S113772323 TC6698551.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 11-23-2015Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: employee signature log to this agency. Response training for all applicable employees. Submit a copy of the Complete the annual Hazardous Materials Business Plan and EmergencyViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 09-27-2018Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10555018CERS ID: 433740Site ID: TUSTIN, CA 92780City,State,Zip: 14321 MYFORD RDAddress: WERNER SYSTEMSName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 009494473JJKManifest ID: 20120220Receipt Date: 7/16/2012 20:30:17Creation Date: 20120207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: WOODBRIDGE GLASS INC (Continued) S113772323 TC6698551.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 10/15/2013. DTSC records indicate thatViolation Notes: than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Failure to dispose of hazardous waste within 180 days (or 270 if wasteViolation Description: Chapter 12, Section(s) 66262.34(d) 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22,Citation: 09-19-2013Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: to the CUPA within 30 days. dispose of this waste under manifest and submit a copy of the manifest ACTION: Immediately contact a licensed hazardous waste hauler to site at any time may store waste on site up to 180 days. CORRECTIVE hazardous waste per month and do not exceed 6000 kg of waste stored on generator (SQG). Facilities who generate less than 1000 kg of being stored beyond the allowed accumulation time for a small quantity Returned to compliance on 07/03/2017. OBSERVATION: Hazardous waste isViolation Notes: than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Failure to dispose of hazardous waste within 180 days (or 270 if wasteViolation Description: Chapter 12, Section(s) 66262.34(d) 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22,Citation: 11-23-2015Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: evidence to the cupa within 30 days. Immediately contact DTSC and reactivate your EPA ID number and submit hazardous waste without an EPA ID number. CORRECTIVE ACTION: treat, store, dispose of, transport or offer for transportation, EPA ID number is inactive. A hazardous waste generator shall not Returned to compliance on 07/03/2017. OBSERVATION: This facilityG sViolation Notes: Failure to obtain and/or maintain an Active EPA ID.Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 11-23-2015Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: drum as soon as waste is added. motor oil, and rust inhibitor were not properly labeled. Label each Returned to compliance on 07/03/2017. The drums of hydraulic oil,Violation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) WOODBRIDGE GLASS INC (Continued) S113772323 TC6698551.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance for the violations issued on 11/25/15. All violations This agency received and reviewed the Certificate of Return toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Review manifests, update waste streams.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2016Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: below. Correct the violation within 30 days. inventory in the E-Submit portal to include the chemicals listed Returned to compliance on 05/12/2016. Revise the hazardous materialsViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 11-23-2015Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: with the required details as soon as waste is put into the drum. waste are not properly labeled. Label each drum of hazardous waste Returned to compliance on 10/15/2013. Drums of oil/coolant and washoutViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 09-19-2013Violation Date: WERNER SYSTEMSSite Name: 433740Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: by a registered hazardous waste hauler. of waste were observed on site today. Have the current waste removed days if transported more than 200 miles). Several full 55 gallon drums and Ricardo, hazardous waste should be removed every 180 days (270 2012. Based on the amount of waste generated at this facility per Jeff hazardous waste has not been removed from this site since February WOODBRIDGE GLASS INC (Continued) S113772323 TC6698551.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: Orange County Environmental HealthEval Division: corrected. No outstanding violations. training log records for review by this agency. Violation I239 requirement. Be sure to conduct training at least once a year and keep signature log dated 8/17/18 to fulfill the annual HMBEP training This agency received the employee Hazardous Communication trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-06-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: site plan. HMBEP declined due to inaccurate general info, chemical inventory, andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-18-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: submittal. https://cers.calepa.ca.gov/ within 30 days. Log into the CERS portal to complete the electronic upload a site map with the required details. Correct the violations the Chemical Inventory forms, Business Emergency Plan template, and ’Hazardous Materials’ box on the Business Activities form and complete mist cutting coolant These materials must be reported. Check the with glazing sealant) 2 G 55 gallon drums alcohol 1 G 55 gallon drum gallon drums glazing sealant base 1 G 50 gallon drum catalyst (mixes drum waste motor oil 1 G 50 gallon drum waste rust inhibitor 8 G 55 base liquid 5 G 55 gallon drums waste tramp oil/coolant 1 G 55 gallon 55 gallon drums waste hydraulic oil 4 G 55 gallon drums waste silicone following qualifying reportable hazardous materials were observed: 4 G During an inspection conducted by this agency on 11/23/15 theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: abated. No outstanding violations. WOODBRIDGE GLASS INC (Continued) S113772323 TC6698551.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation based liquid, water-soluble coolant with oil, and machine sump oils. Containers of wastes are covered and labeled. Wastes include silicone area, waste storage area, perimeter of facility and trash container. On site for a routine hazardous waste inspection. Observed the shopEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous materials stored, used, or [Truncated] jurisdiction to complete a chemical inventory form to disclose data management. These regulations require businesses within this minimum requirements for hazardous material inventory reporting and Section 11022 of Title 42 of the United States Code contain the Division 20 of the California Health and Safety Code (H&SC) and alcohol 1 G 55 gallon drum mist cutting coolant Chapter 6.95 of gallon drum catalyst (mixes with glazing sealant) 2 G 55 gallon drums waste rust inhibitor 8 G 55 gallon drums glazing sealant base 1 G 50 oil/coolant 1 G 55 gallon drum waste motor oil 1 G 50 gallon drum drums waste silicone base liquid 5 G 55 gallon drums waste tramp observed today: 4 G 55 gallon drums waste hydraulic oil 4 G 55 gallon storage areas. The following qualifying hazardous materials were and inspect granted by Jeff Schleis. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-23-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: current signature log to this agency. annual Hazardous Materials and Emergency Response training. Submit a documentation to confirm that the employees have received the required Outstanding violation: I239 - This agency has not received not yet reviewed by this agency. Violations I169 and I292 abated. Response and Training Plans have been completed on the CERS portal but This agency confirmed the Hazardous Materials Inventory and EmergencyEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-16-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review HM submittal in e-submit and accept.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: WOODBRIDGE GLASS INC (Continued) S113772323 TC6698551.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: Orange County Environmental HealthEval Division: return to this agency. . Correct the violations within 30 days. Complete the attached CRC and on site. Verified the owner as Woodbridge Glass Werner Systems. are available for review. Emergency response information is available rags, rust inhibitor, and parts washer. Manifests for waste disposal hydraulic oil, silicone base liquid, tramp oil/coolant, motor oil, area, perimeter of facility and trash container. Wastes include inspect granted by Jeff Schleis. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-23-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Violations W013 and W009 abated. No outstanding violations. compliance and hazardous waste manifests dated 10/15/13 and 2/7/12. This agency received and reviewed the certificate of return toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-24-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: re evaluation. chemical inventory list. Please make these changes and re submit for reportable quantities (55 gallons) and should be removed from the storage pressure, no "ambient". 2) The sealant/primer is below (argon/CO2) should have the "above ambient" box checked for the Read/review 2015 HMBEP. Rejected: 1) The 2 compressed gasesEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-20-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: forms. Check HM record in portal for inspection. Print chemical disclosureEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Verified the owner as Woodbridge Glass Werner Systems. response and contact information is on site and available for review. Manifests for waste disposal are available for review. Emergency WOODBRIDGE GLASS INC (Continued) S113772323 TC6698551.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 09-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: return to this agency. Correct the violations within 30 days. Complete the attached CRC and facility. Verified the owner as Woodbridge Glass Werner Systems. past 12 months. Complete the emergency response label and post in the available today. Submit copies of manifests to this agency for the material. The person who keeps the hazardous waste manifests is not include oil/coolant, and washout waste with pine sol and waterproofing Drums of wastes are covered and appear in good condition. Wastes area, waste storage area, perimeter of facility and trash container. inspect granted by Ricardo Vargas and Jeff Schleis. Observed the shop On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-19-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: HM technical/regulation review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-24-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: percent weight. [Truncated] the main CAS# and add the mixture components with their CAS# and the CAS# 67-63-0. For your chemical G Argon CO2 HeliumG please remove CAS# to 7440-37-1. For your chemical G Isopropyl alcoholG please add add the CAS# 74-86-2. For your chemical G ArgonG please change the your days on site to 365. For your chemical G Acetylene gasG please should be at least as much as your largest container. Please change the chemical that you can have on site. So your maximum daily amount 150 gallons. For your maximum daily amount it is the maximum amount of you keep your container half full your average daily amount would be should reflect how much you have on site during an average day, so if all the chemicals in your inventory your average daily amount, it CAL000378643. Please verify this and list the corrected number. For days. The EPA ID# is incorrect. The number that we have on file is Your HMBEP has been declined, please revise and resubmit within 30Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-30-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: WOODBRIDGE GLASS INC (Continued) S113772323 TC6698551.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Parent CorporationAffiliation Type Desc: (714) 380-0133Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Josh TraerEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14321 MyfordAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Marjorie PalmerEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: materials on the CERS website at https://cers.calepa.ca.gov. nitrogen, compressed air, argon, - Solids: 500 pounds Report the above feet for oxygen, propane, acetylene. 1000 cubic feet for C02, are as follows: - Liquids: 55 gallons - Compressed gases: 200 cubic mix - Waste silicone compound Minimum threshold reporting quantities Tri-Cool cutting fluid in drum - Waste mixed oils - Waste oil/water Sealant in drum - Cutting coolant contained in 7 CNC machines - C02 gas - Acetylene gas - Isopropyl alcohol in drum - Dow 983 Glazing Propane gas - Argon gas - Oxygen gas - Compressed air - Nitrogen gas - materials that meet or exceed reporting threshold quantities: - On site for a routine inspection. Observed the following hazardousEval Notes: WOODBRIDGE GLASS INC (Continued) S113772323 TC6698551.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/23/2012Inactive Date: CAC002684439EPA ID: TUSTIN, CA 927807022City,State,Zip: Not reportedAddress 2: 14321 MYFORD RDAddress: WOODBRIDGE GLASS INCName: HWTS: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14321 Myford Rd.Affiliation Address: Not reportedEntity Title: Josh TraerEntity Name: Environmental ContactAffiliation Type Desc: (714) 838-4444Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14321 Myford Rd.Affiliation Address: Not reportedEntity Title: Siciliani TrustEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Human Resources ManagerEntity Title: Marjorie PalmerEntity Name: Identification SignerAffiliation Type Desc: (714) 838-4444Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14321 Myford Rd.Affiliation Address: Not reportedEntity Title: Werner Systems, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: WERNER SYSTEMSEntity Name: WOODBRIDGE GLASS INC (Continued)S113772323 TC6698551.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 927807022City,State,Zip: Not reportedContact Address 2: 14321 MYFORD RDContact Address: TRENT ZINNContact Name: TUSTIN, CA 927807022Owner City,State,Zip: Not reportedOwner Address 2: 14321 MYFORD RDOwner Address: WOODBRIDGE GLASS INCOwner Name: TUSTIN, CA 927807022Mailing City,State,Zip: Not reportedMailing Address 2: 14321 MYFORD RDMailing Address: Not reportedMailing Name: 01/24/2012Last Act Date: 01/24/2012Create Date: WOODBRIDGE GLASS INC (Continued) S113772323 IrvineOperator City: 14430 Myford RdOperator Address: N2 Imaging System LLCOperator Name: 12/05/2019Status Date: NOI RequiredStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30IN605937WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEM LLCName: NPDES: Hazardous Waste GeneratorCERS Description: 10749847CERS ID: 429268Site ID: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEMSName: CERS HAZ WASTE: 250 ft. Site 2 of 4 in cluster B 0.047 mi.CERS Relative: Lower Actual: 66 ft. < 1/8 CIWQSIRVINE, CA 92606 SSE NPDES14430 MYFORD RD N/A B11 CERS HAZ WASTEN2 IMAGING SYSTEM LLC S118601266 TC6698551.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus Date: Not reportedStatus: 92606Discharge Zip: CaliforniaDischarge State: IrvineDischarge City: N2 Imaging System LLCDischarge Name: 14440 Myford RdDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 10/23/2019Termination Date Of Regulatory Measure: 04/25/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30NEC004323WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 470919Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: TerminatedFacility Status: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEM LLCName: 92606Operator Zip: CaliforniaOperator State: IrvineOperator City: 14440 Myford RdOperator Address: N2 Imaging System LLCOperator Name: 07/17/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30NEC004323WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEM LLCName: 92606Operator Zip: CaliforniaOperator State: N2 IMAGING SYSTEM LLC (Continued)S118601266 TC6698551.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: Orange County Environmental HealthViolation Division: observed not labeled. Returned to compliance on 07/03/2017. The waste coolant drums wereViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 02-18-2016Violation Date: N2 Imaging SystemsSite Name: 429268Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10749847CERS ID: 429268Site ID: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEMSName: CERS: -117.80251Longitude: 33.71499Latitude: 1Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 10/23/2019Termination Date: 04/25/2016Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30NEC004323WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3812SIC/NAICS: and Nautical Systems and Instruments Industrial - Search, Detection, Navigation, Guidance, Aeronautical,Place/Project Type: 14440 Myford Rd, Irvine, CA 92606Agency Address: N2 Imaging System LLCAgency: IRVINE, CA 92606City,State,Zip: 14430 MYFORD RDAddress: N2 IMAGING SYSTEM LLCName: CIWQS: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: N2 IMAGING SYSTEM LLC (Continued) S118601266 TC6698551.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04-05-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: documents were not available for review. Returned to compliance on 07/03/2017. Hazardous waste disposalViolation Notes: manifest, or bills of lading copies for three years. Failure to maintain uniform hazardous waste manifest, consolidatedViolation Description: Chapter 12, Section(s) 66262.40(a) 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation: 02-18-2016Violation Date: N2 Imaging SystemsSite Name: 429268Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: 30 days. effected by the change(s) and electronically submit the update within of the business plan. CORRECTIVE ACTION: Update all submittal elements in the handler’s operations that requires modification to any portion address, business ownership, or business name; or a substantial change previously undisclosed hazardous material; a change of business in the quantity of a previously disclosed material; any handling of a days when one of the following occurs: a 100 percent or more increase OBSERVATION: The business failed to update business plan within 30Violation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 04-05-2019Violation Date: N2 Imaging SystemsSite Name: 429268Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: waste, dust collector waste. determinations for the following wastes: EDM filters, metal grinding Returned to compliance on 07/03/2017. Please make hazardous wasteViolation Notes: to maintain analysis results for three years. Failure to determine if the waste generated is a hazardous waste andViolation Description: Chapter 12, Section(s) 66262.40(c) 22 CCR 12 66262.40(c) - California Code of Regulations, Title 22,Citation: 02-18-2016Violation Date: N2 Imaging SystemsSite Name: 429268Site ID: CERSViolation Source: N2 IMAGING SYSTEM LLC (Continued) S118601266 TC6698551.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: violations have been corrected. The site is in compliance. in the California Environmental Reporting System (CERS), the previous Based on the site visit and the corrections made during the site visitEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-18-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: waste storage area, then this be [Truncated] considered a hazardous waste and is being transferred to the hazardous non-hazardous the practice is acceptable. If the material is a tray at the end of the machine. If this material is considered gallon drum Observed a wet grinder with resin chips/debris sitting in collection site. Waste Oily Water, 1-55 gallon drum Oily rags, 1-30 bucket Grinding Blast Dust, 1-5 gallon bucket and 1-55 gallon drum at added to the amount stored at 14440 below: Acetone/IPA, 1-5 gallon stored on-site at 14430 above the reportable thresholds alone or when tied to 14430 Myford Ave. Observed the following hazardous wastes Irvine, Ca. 92606. Both buildings generate wastes but the EPA ID is facility consists of two addresses 14440 and 14430 Myford Road, significantly downsized since the last inspection was performed. The facility and checked trash cans at the site. The site has On-site and met with Kim Stevenson, HR Manager, and walked through theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-05-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: on-site at 14430 above the [Truncated] reported. Observed the following hazardous materials/wastes stored stored on-site, that these are not hazardous and do not need to be determined by a review of the SDS sheet for the resin/plastic pieces CERS submittal for both buildings will be acceptable. It has been which are very close in proximity. For the purpose of simplicity, one However, this size has downsized and there are only two buildings specific despite the operation of one business at multiple addresses. Reporting System (CERS). Typically the submittals in CERS are address one for the purposes of disclosing in the California Environmental 92606. I spoke with the business about combining both buildings into consists of two addresses 14440 and 14430 Myford Road, Irvine, Ca. downsized since the last inspection was performed. The facility facility and around the perimeter. The site has significantly On-site and met with Kim Stevenson, HR Manager, and walked through theEval Notes: Routine done by local agencyEval Type: YesViolations Found: N2 IMAGING SYSTEM LLC (Continued) S118601266 TC6698551.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CUPA DistrictAffiliation Type Desc: Affiliation: -117.801350Longitude: 33.715330Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10749847Program ID: HMBPEnv Int Type Code: N2 Imaging SystemsFacility Name: 429268Site ID: Coordinates: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: room that [Truncated] Both machine types have filtration systems. An employee in the machine a dielectric fluid and the other uses water as a dielectric fluid. are two types of EDM machines in use at this facility. One uses oil as water for offsite disposal by their hazardous waste transporter. There have a discharge permit so they have chosen to containerize the waste water with plastic particles. He stated that this facility does not nothing added to the tap water in the process and that the residual is drums of water from the parts washer. Mr. Joyce stated that there is The waste containers were observed not properly labeled. 3 x 55-gallon Myford Road: 55-gallon drum of spent coolant + 4 x 5-gallon buckets. no photos were taken. The following were observed stored at 14430 EH&S. No hazardous waste was observed in the dumpster on this date and inspect and take photos if necessary was granted by Patrick Joyce, Onsite to conduct a routine hazardous waste inspection. Consent toEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Fire Authority. During [Truncated] Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA), is the administrating gallon water reservoir Orange County Environmental Health, as the small EDM machine with 15-gallon water reservoir Wire EDM machine: 100 ft. Mold shop- EDM machine: 155-gallon dielectric fluid reservoir + Dielectric Fluid: 2 x 55-gallon drums Nitrogen cylinders: 6 x 304 cu. ft. + (258 + 228 + 80 + 258) cu. ft. Injection Molding Area- 55-gallon drum + 4 x 5-gallon buckets Nitrogen cylinders: 12 x 304 cu. following disclosable materials were observed: Spent coolant: granted by Patrick Joyce, EH&S. No photos were taken on this date. The inspection. Consent to inspect and take photos if necessary was conduct a routine hazardous material business emergency plan HMBEP N2 Imaging Systems LLC 14430 Myford Rd. Irvine, CA 92606 Onsite toEval Notes: Routine done by local agencyEval Type: NoViolations Found: N2 IMAGING SYSTEM LLC (Continued) S118601266 TC6698551.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EH&S managerEntity Title: Kimberly StevensonEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 14440 Myford RdAffiliation Address: Not reportedEntity Title: Mitch MoraEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 14440 Myford Rd.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kimberly StevensonEntity Name: Document PreparerAffiliation Type Desc: (310) 499-5670Affiliation Phone: 90401Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Los AngelesAffiliation City: 100 Wilshire BlvdAffiliation Address: Not reportedEntity Title: Cornerstone Capital HoldingsEntity Name: Legal OwnerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: N2 IMAGING SYSTEM LLC (Continued)S118601266 TC6698551.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: N2 IMAGING SYSTEMS LLCEntity Name: Parent CorporationAffiliation Type Desc: (714) 573-8818Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: N2 Imaging SystemsEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: N2 IMAGING SYSTEM LLC (Continued) S118601266 NoShort-Term Generator Activity: OtherOperator Type: DAVID RAMOSOperator Name: OtherOwner Type: N2 IMAGING SYSTEMS LLCOwner Name: IRVINE, CA 92606-1001Mailing City,State,Zip: 14440 MYFORD RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DAVID.RAMOS2@UTAS.UTC.COMContact Email: 714-573-8815Contact Fax: 714-573-8800Contact Telephone: IRVINE, CA 92606Contact City,State,Zip: 14440 MYFORD RDContact Address: DAVID RAMOSContact Name: CAL000327559EPA ID: IRVINE, CA 92606-1001Handler City,State,Zip: 14440 MYFORD RDHandler Address: N2 IMAGING SYSTEMS LLCHandler Name: 2007-12-06 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 321 ft. Site 3 of 4 in cluster B 0.061 mi. Relative: Lower Actual: 66 ft. < 1/8 IRVINE, CA 92606 SSE 14440 MYFORD RD CAL000327559 B12 RCRA NonGen / NLRN2 IMAGING SYSTEMS LLC 1024818919 TC6698551.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:29:53.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: N2 IMAGING SYSTEMS LLC (Continued)1024818919 TC6698551.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ENGINEERING SERVICESNAICS Description: 54133NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: N2 IMAGING SYSTEMS LLCHandler Name: 2007-12-06 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-573-8800Owner/Operator Telephone: IRVINE, CA 92606-1001Owner/Operator City,State,Zip: 14440 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: N2 IMAGING SYSTEMS LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-573-8800Owner/Operator Telephone: IRVINE, CA 92606Owner/Operator City,State,Zip: 14440 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID RAMOSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: N2 IMAGING SYSTEMS LLC (Continued) 1024818919 TC6698551.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: ARD069748192TSD EPA ID: CAL000327559Gepaid: 2019Year: 0.45000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: NED981723513TSD EPA ID: CAL000327559Gepaid: 2019Year: 0.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZD049318009TSD EPA ID: CAL000327559Gepaid: 2019Year: 0.10000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: NED981723513TSD EPA ID: CAL000327559Gepaid: 2019Year: 0.10000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000003681TSD EPA ID: CAL000327559Gepaid: 2019Year: 14440 MYFORD RDMailing Address: Not reportedMailing Name: 7145738818Telephone: KIM STEVENSONContact: IRVINE, CA 926061001City,State,Zip: Not reportedAddress 2: 14440 MYFORD RDAddress: N2 IMAGING SYSTEMS LLCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10563529CERS ID: 557438Site ID: IRVINE, CA 92606City,State,Zip: 14440 MYFORD RDAddress: N2 IMAGING SYSTEMS LLCName: CERS HAZ WASTE: 321 ft. Site 4 of 4 in cluster B 0.061 mi.HWTS Relative: Lower Actual: 66 ft. < 1/8 CERSIRVINE, CA 92606 SSE HAZNET14440 MYFORD RD N/A B13 CERS HAZ WASTEN2 IMAGING SYSTEMS LLC S113150841 TC6698551.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: CAL000327559Gen EPA ID: 2015Year: Additional Info: 39 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.35500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZD049318009TSD EPA ID: CAL000327559Gepaid: 2018Year: 0.11000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD044429835TSD EPA ID: CAL000327559Gepaid: 2018Year: 3.30000Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: ARD069748192TSD EPA ID: CAL000327559Gepaid: 2018Year: 0.32500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAD044429835TSD EPA ID: CAL000327559Gepaid: 2018Year: 0.00500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD059494310TSD EPA ID: CAL000327559Gepaid: 2018Year: 1.05000Tons: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6698551.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.726Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 68Waste Quantity: 0.034Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 13Waste Quantity: 0.0065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D009RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: CAL000327559Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 57Waste Quantity: 0.0285Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.726Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865144JJKManifest ID: 20151019Receipt Date: 12/21/2015 22:15:08Creation Date: 20151009Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 68Waste Quantity: 0.034Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 57Waste Quantity: 0.0285Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 13Waste Quantity: 0.0065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D009RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: RHO CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866336JJKManifest ID: 20151002Receipt Date: 3/22/2016 22:15:24Creation Date: 20150928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 002046660FLEManifest ID: 20090619Receipt Date: 7/20/2009 18:30:08Creation Date: 20090603Shipment Date: CAL000327559Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.9174Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000137949MWIManifest ID: 20120404Receipt Date: 5/30/2012 20:30:10Creation Date: 20120404Shipment Date: CAL000327559Gen EPA ID: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: 20090602Receipt Date: 7/2/2009 18:30:18Creation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 8Waste Quantity: 0.004Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: 20090602Receipt Date: 7/2/2009 18:30:18Creation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 70Waste Quantity: 0.035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: Not reportedReceipt Date: Not reportedCreation Date: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D002Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D007RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: 20090602Receipt Date: 7/2/2009 18:30:18Creation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D018RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428579SKSManifest ID: 20180108Receipt Date: 8/20/2018 18:30:11Creation Date: 20171221Shipment Date: CAL000327559Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 001198365FLEManifest ID: 20090602Receipt Date: 7/2/2009 18:30:18Creation Date: 20090521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428579SKSManifest ID: 20180108Receipt Date: 8/20/2018 18:30:11Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428579SKSManifest ID: 20180108Receipt Date: 8/20/2018 18:30:11Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428590SKSManifest ID: 20180108Receipt Date: 8/20/2018 18:30:11Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428577SKSManifest ID: 20180109Receipt Date: 10/27/2018 18:30:13Creation Date: 20171221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2400Waste Quantity: 1.2Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006428578SKSManifest ID: 20180113Receipt Date: 11/5/2018 18:33:28Creation Date: 20171221Shipment Date: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARIZONATrans Name: AZD049318009TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006139992SKSManifest ID: 20170912Receipt Date: 9/27/2018 18:30:17Creation Date: 20170830Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1800Waste Quantity: 0.9Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006139991SKSManifest ID: 20170911Receipt Date: 5/30/2018 18:34:06Creation Date: 20170830Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D007RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2400Waste Quantity: 1.2Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006139990SKSManifest ID: 20170920Receipt Date: 10/6/2018 18:30:15Creation Date: 20170830Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS OF WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SVC INCTrans 2 Name: MAD039322250Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 006139991SKSManifest ID: 20170911Receipt Date: 5/30/2018 18:34:06Creation Date: 20170830Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D002Additional Code 1: PQuantity Unit: 14Waste Quantity: 0.007Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D007RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: CAL000327559Gen EPA ID: 2014Year: Additional Info: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221357MWIManifest ID: 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: 20141007Receipt Date: 12/26/2014 22:14:59Creation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D040Additional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: U228RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 650Waste Quantity: 0.325Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221357MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 160Waste Quantity: 0.08Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221082MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 180Waste Quantity: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 335Waste Quantity: 1.39695Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 012423138JJKManifest ID: 20131214Receipt Date: 2/24/2014 22:15:29Creation Date: 20131212Shipment Date: CAL000327559Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2800Waste Quantity: 1.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000221357MWIManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20140929Shipment Date: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6698551.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20111122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 008984006JJKManifest ID: 20111202Receipt Date: 2/15/2012 20:30:21Creation Date: 20111122Shipment Date: CAL000327559Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.6255Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PHILIPS WEST INDUSTRIAL SERVICESTrans 2 Name: CAD980584510Trans 2 EPA ID: GENERAL ENVIRONMENTAL MANAGEMENT INCTrans Name: CAD983649880Trans EPA ID: 003053766FLEManifest ID: 20100308Receipt Date: 11/18/2010 11:11:56Creation Date: 20100224Shipment Date: CAL000327559Gen EPA ID: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICE OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000081358MWIManifest ID: 20110117Receipt Date: 3/30/2011 18:30:20Creation Date: 20110113Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 008984006JJKManifest ID: 20111202Receipt Date: 2/15/2012 20:30:21Creation Date: 20111122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 160Waste Quantity: 0.08Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 008984006JJKManifest ID: 20111202Receipt Date: 2/15/2012 20:30:21Creation Date: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10563529CERS ID: 557438Site ID: IRVINE, CA 92606City,State,Zip: 14440 MYFORD RDAddress: N2 IMAGING SYSTEMS LLCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.693Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY INCTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ISLAND ENVIRONMENTAL SERVICESTrans Name: CAR000053405Trans EPA ID: 003033488JJKManifest ID: 20080819Receipt Date: 12/30/2008 18:30:07Creation Date: 20080813Shipment Date: CAL000327559Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 330Waste Quantity: 1.3761Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6698551.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 04-05-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 433 6000). must identify local unified program agency’s phone number (it’s 714 most recent submittal will be reviewed. 2-14-17 plans - not accepted - fire risers, FDC, nearest fire hydrant. 3-28-16 plans - not accepted - locations of: electrical panel, water shut off, natural gas shut offs, complete mixture component table. > Site map - Please identify CAS#. > Iono Plus - complete mixture component table. > Hysol MB20 - coolant - Identify state waste code, annual waste amount, component’s Hysol MB20 - mixture - identify components’ CAS#s. > Waste machining not accepted. > ALL INVENTORY - identify fire code hazard classes. > accepted - most recent submittal will be reviewed. 2-14-16 inventory - identified different form our records. 3-28-16 inventory - not reviewed submissions on CERS. 2-14-17 facility - under review - ownerEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: violations have been corrected. The site is in compliance. in the California Environmental Reporting System (CERS), the previous Based on the site visit and the corrections made during the site visitEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-18-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: [Truncated] forms. Electronic submission of these forms is a legal requirement. businesses requesting them to electronically submit their HMD/BEP August and December of 2013, the OC CUPA sent out letters to regulated administered by the Orange County Fire Authority. During the months of Disclosure and Business Emergency Plan programs (HMD/BEP) previously (OC CUPA), is the administrating agency for the Hazardous Materials County Environmental Health, as the Certified Unified Program Agency soluble cutting coolant: aggregate reservoir volume unknown Orange 304 cu. ft. Oxygen cylinder: 304 cu. ft. 17 CNC machines with water following disclosable materials were observed: Nitrogen cylinders: 8 x granted by Patrick Joyce, EH&S. No photos were taken on this date. The HMBEP inspection. Consent to inspect and take photos if necessary was Onsite to conduct a routine hazardous material business emergency plan N2 Imaging Systems LLC 14440 Myford Rd. Irvine, CA 92606 FA0051250Eval Notes: Routine done by local agencyEval Type: NoViolations Found: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6698551.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to submit will [Truncated] myself at this address and arrange an appointment. Continued failure against the facility. If you would like assistance, please email the release of pressure). As a result, violations have been cited for which the only health/physical hazards are simple asphyxiation and compressed gas (1,000 cubic feet threshold for medical gases or gases gallons of liquid, 500 pounds of solid, or 200 cubic feet of reported if the business handles an amount equal to or greater than 55 chemicals above the reporting threshold. G Hazardous materials must be ownerships, changes in chemical quantities of over 100%, or any new between January 1 and March 1, AND G Within 30 days of change of January 1 and March 1 each year. Please resubmit on CERS: G Every year 2018 and 2019. Annual certification of CERS information is due between (CERS) Website, this business has failed to complete the submittal for Based on a review of the California Environmental Reporting SystemEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-05-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: cited have been corrected. The site is in compliance. Thank you. Based on a review of the 2019 CERS submittal, all previous violationsEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-05-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: CERS review: BA/OW pg - Initial CERS filingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-29-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: on-site at 14430 above the [Truncated] reported. Observed the following hazardous materials/wastes stored stored on-site, that these are not hazardous and do not need to be determined by a review of the SDS sheet for the resin/plastic pieces CERS submittal for both buildings will be acceptable. It has been which are very close in proximity. For the purpose of simplicity, one However, this size has downsized and there are only two buildings specific despite the operation of one business at multiple addresses. Reporting System (CERS). Typically the submittals in CERS are address one for the purposes of disclosing in the California Environmental 92606. I spoke with the business about combining both buildings into consists of two addresses 14440 and 14430 Myford Road, Irvine, Ca. downsized since the last inspection was performed. The facility facility and around the perimeter. The site has significantly On-site and met with Kim Stevenson, HR Manager, and walked through theEval Notes: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6698551.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: David RamosEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: N2 IMAGING SYSTEMS LLCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 14440 Myford Rd.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.802990Longitude: 33.715580Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10563529Program ID: HMBPEnv Int Type Code: N2 IMAGING SYSTEMS LLCFacility Name: 557438Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: N2 IMAGING SYSTEMS LLC (Continued) S113150841 TC6698551.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IRVINE, CA 926061001Owner City,State,Zip: Not reportedOwner Address 2: 14440 MYFORD RDOwner Address: N2 IMAGING SYSTEMS LLCOwner Name: IRVINE, CA 926061001Mailing City,State,Zip: Not reportedMailing Address 2: 14440 MYFORD RDMailing Address: MITCHELL MORAMailing Name: 07/30/2020Last Act Date: 12/06/2007Create Date: Not reportedInactive Date: CAL000327559EPA ID: IRVINE, CA 926061001City,State,Zip: Not reportedAddress 2: 14440 MYFORD RDAddress: N2 IMAGING SYSTEMS LLCName: HWTS: (860) 728-7000Affiliation Phone: 06032Affiliation Zip: United StatesAffiliation Country: CTAffiliation State: FarmingtonAffiliation City: 10 Farm Springs Rd.Affiliation Address: Not reportedEntity Title: UNITED TECHNOLOGIESEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IRVINEAffiliation City: 14440 MYFORD RDAffiliation Address: Not reportedEntity Title: DAVID RAMOSEntity Name: Environmental ContactAffiliation Type Desc: (860) 728-7000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: UNITED TECHNOLOGIESEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: David RamosEntity Name: N2 IMAGING SYSTEMS LLC (Continued)S113150841 TC6698551.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 926061001Facility Zip: CAFacility State: Not reportedFacility County: IRVINEFacility City: Not reportedFacility Address 2: 14440 MYFORD RDFacility Address: N2 IMAGING SYSTEMS LLCFacility Name: Not reportedInactive Date: 2007-12-06 11:34:34.99000Issued EPA ID Date: Engineering ServicesNAICS Description: 54133NAICS Code: 2009-12-03 12:41:18.000Create Date: CAL000327559EPA ID: NAICS: IRVINE, CA 92606City,State,Zip: Not reportedContact Address 2: 14440 MYFORD RDContact Address: KIM STEVENSONContact Name: N2 IMAGING SYSTEMS LLC (Continued) S113150841 NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92708Mailing City,State,Zip: 14452 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD096884275EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14352 FRANKLIN AVEHandler Address: HEADS UP INDUSTRIESHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 449 ft.HWTSSite 1 of 3 in cluster D 0.085 mi.HAZNET Relative: Higher Actual: 71 ft. < 1/8 ECHOTUSTIN, CA 92780 NW FINDS14352 FRANKLIN AVE CAD096884275 D14 RCRA-SQGHEADS UP INDUSTRIES 1000192508 TC6698551.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JIM HOGANOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:21:12.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: HEADS UP INDUSTRIES (Continued)1000192508 TC6698551.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CAL TECH CABINETSHandler Name: 1990-03-16 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEADS UP INDUSTRIESHandler Name: 1980-12-18 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: HEADS UP INDUSTRIESHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HEADS UP INDUSTRIES (Continued)1000192508 TC6698551.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD009452657TSD EPA ID: CAD096884275Gepaid: 1993Year: 14452 FRANKLIN AVEMailing Address: Not reportedMailing Name: Not reportedTelephone: --Contact: TUSTIN, CA 927080000City,State,Zip: Not reportedAddress 2: 14352 FRANKLIN AVEAddress: HEADS UP INDUSTRIESName: HAZNET: TUSTIN, CA 92780City,State,Zip: 14352 FRANKLIN AVENUEAddress: HEADS UP INDUSTRIESName: http://echo.epa.gov/detailed-facility-report?fid=110009532416DFR URL: 110009532416Registry ID: 1000192508Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110009532416Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: WOOD TELEVISION, RADIO, AND SEWING MACHINE CABINET MANUFACTURINGNAICS Description: 337129NAICS Code: WOOD KITCHEN CABINET AND COUNTERTOP MANUFACTURINGNAICS Description: 33711NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: HEADS UP INDUSTRIES (Continued) 1000192508 TC6698551.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OKD089761290TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.075Tons: -Disposal Method: Mg./L 751 - Solids or sludges with halogenated organic compounds >= 1,000CA Waste Code: OKD089761290TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.45Tons: -Disposal Method: -CA Waste Code: CAT000646117TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.025Tons: T01 - Treatment, TankDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: CAD097030993TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.525Tons: T01 - Treatment, TankDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: CAD097030993TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.05Tons: T01 - Treatment, TankDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAD097030993TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.375Tons: D99 - Disposal, OtherDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: CAD009452657TSD EPA ID: CAD096884275Gepaid: 1993Year: 0.25Tons: D99 - Disposal, OtherDisposal Method: 281 - AdhesivesCA Waste Code: CAD009452657TSD EPA ID: CAD096884275Gepaid: 1993Year: 0.075Tons: D99 - Disposal, OtherDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: HEADS UP INDUSTRIES (Continued) 1000192508 TC6698551.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080031248Trans EPA ID: 91658575Manifest ID: 19930423Receipt Date: 9/9/1995 0:00:00Creation Date: 19930423Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: D99 - Disposal, OtherMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080031248Trans EPA ID: 91658575Manifest ID: 19930423Receipt Date: 9/9/1995 0:00:00Creation Date: 19930423Shipment Date: CAD096884275Gen EPA ID: 1993Year: Additional Info: 54 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.2Tons: -Disposal Method: 281 - AdhesivesCA Waste Code: OKD089761290TSD EPA ID: CAD096884275Gepaid: 1991Year: 0.31Tons: -Disposal Method: 221 - Waste oil and mixed oilCA Waste Code: HEADS UP INDUSTRIES (Continued) 1000192508 TC6698551.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: D99 - Disposal, OtherMeth Code: D001RCRA Code: 281 - AdhesivesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080031248Trans EPA ID: 91658575Manifest ID: 19930423Receipt Date: 9/9/1995 0:00:00Creation Date: 19930423Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: D99 - Disposal, OtherMeth Code: D001RCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080031248Trans EPA ID: 91658575Manifest ID: 19930423Receipt Date: 9/9/1995 0:00:00Creation Date: 19930423Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: D99 - Disposal, OtherMeth Code: HEADS UP INDUSTRIES (Continued)1000192508 TC6698551.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: DEACTIVATED ON 1-20-93Contact Address: --Contact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: JIM HOGANOwner Name: TUSTIN, CA 927080000Mailing City,State,Zip: Not reportedMailing Address 2: 14452 FRANKLIN AVEMailing Address: Not reportedMailing Name: 08/23/2010Last Act Date: 07/23/1982Create Date: 01/20/1993Inactive Date: CAD096884275EPA ID: TUSTIN, CA 927080000City,State,Zip: Not reportedAddress 2: 14352 FRANKLIN AVEAddress: HEADS UP INDUSTRIESName: HWTS: HEADS UP INDUSTRIES (Continued) 1000192508 NoShort-Term Generator Activity: OtherOperator Type: JOHN LEBLANCOperator Name: OtherOwner Type: PVP ADVANCED EO SYSTEMS INCOwner Name: TUSTIN, CA 92780-7066Mailing City,State,Zip: 14312 FRANKLIN AVE STE 100Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JOHN.LEBLANC@PVPAEO.COMContact Email: 714-508-2533Contact Fax: 714-508-2741Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14312 FRANKLIN AVE STE 100Contact Address: JOHN LEBLANCContact Name: CAL000292696EPA ID: TUSTIN, CA 92780-7066Handler City,State,Zip: 14312 FRANKLIN AVE STE 100Handler Address: PVP ADVANCED EO SYSTEMS INCHandler Name: 2005-03-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 511 ft. Site 1 of 7 in cluster E 0.097 mi. Relative: Higher Actual: 73 ft. < 1/8 TUSTIN, CA 92780 NNW 14312 FRANKLIN AVE STE 100 CAL000292696 E15 RCRA NonGen / NLRPVP ADVANCED EO SYSTEMS INC 1024810993 TC6698551.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:26:33.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: PVP ADVANCED EO SYSTEMS INC (Continued)1024810993 TC6698551.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OPTICAL INSTRUMENT AND LENS MANUFACTURINGNAICS Description: 333314NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PVP ADVANCED EO SYSTEMS INCHandler Name: 2005-03-30 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-2741Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14312 FRANKLIN AVE STE 100Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOHN LEBLANCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-2740Owner/Operator Telephone: TUSTIN, CA 92780-7066Owner/Operator City,State,Zip: 14312 FRANKLIN AVE STE 100Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PVP ADVANCED EO SYSTEMS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: PVP ADVANCED EO SYSTEMS INC (Continued) 1024810993 TC6698551.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AZR000501510TSD EPA ID: CAL000292696Gepaid: 2018Year: 0.22935Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAL000292696Gepaid: 2018Year: 0.20000Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAL000292696Gepaid: 2019Year: 1.08420Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000520304TSD EPA ID: CAL000292696Gepaid: 2019Year: 1.22950Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000520304TSD EPA ID: CAL000292696Gepaid: 2019Year: 14312 FRANKLIN AVE STE 100Mailing Address: Not reportedMailing Name: 7145082741Telephone: JOHN LEBLANCContact: TUSTIN, CA 927807066City,State,Zip: Not reportedAddress 2: 14312 FRANKLIN AVE STE 100Address: PVP ADVANCED EO SYSTEMS INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10556431CERS ID: 416264Site ID: TUSTIN, CA 92780City,State,Zip: 14312 FRANKLIN AVE STE 100Address: PVP ADVANCED EO SYSTEMS INCName: CERS HAZ WASTE: 511 ft. Site 2 of 7 in cluster E 0.097 mi.HWTS Relative: Higher Actual: 73 ft. < 1/8 CERSTUSTIN, CA 92780 NNW HAZNET14312 FRANKLIN AVE STE 100 N/A E16 CERS HAZ WASTEPVP ADVANCED EO SYSTEMS INC S113136598 TC6698551.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans EPA ID: 24412232Manifest ID: 20050425Receipt Date: 7/21/2005 18:32:26Creation Date: 20050411Shipment Date: CAL000292696Gen EPA ID: 2005Year: Additional Info: 43 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.005Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008252405TSD EPA ID: CAL000292696Gepaid: 2017Year: 0.18Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000292696Gepaid: 2017Year: 0.1Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAL000292696Gepaid: 2017Year: 5.292Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000501510TSD EPA ID: CAL000292696Gepaid: 2017Year: 3.15000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000520304TSD EPA ID: CAL000292696Gepaid: 2018Year: 1.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6698551.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 011969606JJKManifest ID: 20131220Receipt Date: 5/14/2014 22:15:08Creation Date: 20131212Shipment Date: CAL000292696Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: D80 - Disposal, Land FillMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: CAD980585293Trans EPA ID: 24412232Manifest ID: 20050425Receipt Date: 7/21/2005 18:32:26Creation Date: 20050411Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: D80 - Disposal, Land FillMeth Code: NONERCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans Name: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 011382925JJKManifest ID: 20130708Receipt Date: 11/27/2013 22:15:18Creation Date: 20130701Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 350Waste Quantity: 1.4595Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 011383182JJKManifest ID: 20130814Receipt Date: 10/16/2013 22:15:14Creation Date: 20130806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 011024463JJKManifest ID: 20130222Receipt Date: 7/3/2013 22:15:06Creation Date: 20130214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010594225JJKManifest ID: 20130328Receipt Date: 5/14/2013 22:15:15Creation Date: 20130328Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20150802Receipt Date: 1/20/2016 22:15:31Creation Date: 20150723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014294064JJKManifest ID: 20151110Receipt Date: 5/4/2016 22:15:42Creation Date: 20151103Shipment Date: CAL000292696Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010594025JJKManifest ID: 20130211Receipt Date: 4/14/2013 22:15:06Creation Date: 20130211Shipment Date: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002303411GBFManifest ID: 20150311Receipt Date: 8/6/2015 22:15:06Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 013548077JJKManifest ID: 20150514Receipt Date: 11/6/2015 22:15:39Creation Date: 20150507Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 240Waste Quantity: 1.008Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002670815GBFManifest ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481Trans EPA ID: 003426384JJKManifest ID: 20071217Receipt Date: 3/5/2008 18:30:14Creation Date: 20071213Shipment Date: CAL000292696Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002670341GBFManifest ID: 20150204Receipt Date: 6/26/2015 22:15:23Creation Date: 20150130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 320Waste Quantity: 1.3344Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481Trans EPA ID: 003426385JJKManifest ID: 20071214Receipt Date: 3/6/2008 18:30:19Creation Date: 20071213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481Trans EPA ID: 003426385JJKManifest ID: 20071214Receipt Date: 3/6/2008 18:30:19Creation Date: 20071213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.165Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010596036JJKManifest ID: 20121128Receipt Date: 1/13/2013 22:15:14Creation Date: 20121128Shipment Date: CAL000292696Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.14675Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICE INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INCTrans Name: CAR000148296Trans EPA ID: 000381045JJKManifest ID: 20070308Receipt Date: 8/11/2007 18:30:20Creation Date: 20070308Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010028212JJKManifest ID: 20120912Receipt Date: 11/6/2012 22:15:10Creation Date: 20120912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010028422JJKManifest ID: 20121024Receipt Date: 12/20/2012 22:15:08Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 010037820JJKManifest ID: 20121116Receipt Date: 4/6/2013 22:15:15Creation Date: 20121107Shipment Date: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 009699433JJKManifest ID: 20120702Receipt Date: 10/4/2012 22:15:11Creation Date: 20120620Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 009699432JJKManifest ID: 20120626Receipt Date: 5/29/2013 22:15:15Creation Date: 20120620Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.68805Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 375Waste Quantity: 1.56375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 009484982JJKManifest ID: 20120523Receipt Date: 8/1/2012 22:15:18Creation Date: 20120523Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 130Waste Quantity: 0.065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 009699433JJKManifest ID: 20120702Receipt Date: 10/4/2012 22:15:11Creation Date: 20120620Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.14675Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INCTrans Name: CAR000148296Trans EPA ID: 25148366Manifest ID: 20060515Receipt Date: 3/14/2007 18:30:41Creation Date: 20060515Shipment Date: CAL000292696Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 009485129JJKManifest ID: 20120221Receipt Date: 4/11/2012 20:30:23Creation Date: 20120221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20091218Receipt Date: 4/12/2010 18:31:28Creation Date: 20091217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.595Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 006645021JJKManifest ID: 20091218Receipt Date: 4/12/2010 18:31:28Creation Date: 20091217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 006645021JJKManifest ID: 20091218Receipt Date: 4/12/2010 18:31:28Creation Date: 20091217Shipment Date: CAL000292696Gen EPA ID: 2009Year: Additional Info: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005985028JJKManifest ID: 20090622Receipt Date: 8/3/2009 18:30:08Creation Date: 20090619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005985028JJKManifest ID: 20090622Receipt Date: 8/3/2009 18:30:08Creation Date: 20090619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.6255Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 006645021JJKManifest ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005430705JJKManifest ID: 20090317Receipt Date: 4/28/2009 18:30:19Creation Date: 20090316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005985028JJKManifest ID: 20090622Receipt Date: 8/3/2009 18:30:08Creation Date: 20090619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 007828715JJKManifest ID: 20101119Receipt Date: 1/12/2011 18:30:31Creation Date: 20101119Shipment Date: CAL000292696Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005430705JJKManifest ID: 20090317Receipt Date: 4/28/2009 18:30:19Creation Date: 20090316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 75Waste Quantity: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/30/2010 18:30:32Creation Date: 20100805Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 007134078JJKManifest ID: 20100820Receipt Date: 10/8/2010 18:30:33Creation Date: 20100820Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 007323752JJKManifest ID: 20101022Receipt Date: 3/3/2011 18:30:09Creation Date: 20101018Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 007044719JJKManifest ID: 20100319Receipt Date: 6/29/2010 18:30:08Creation Date: 20100318Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 007241792JJKManifest ID: 20100602Receipt Date: 8/26/2010 18:30:18Creation Date: 20100601Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 280Waste Quantity: 1.1676Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 007386226JJKManifest ID: 20100806Receipt Date: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.099Quantity Tons: - Not reportedMeth Code: F005RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006370012JJKManifest ID: 20100115Receipt Date: 5/27/2010 18:30:08Creation Date: 20100115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.34Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 007044719JJKManifest ID: 20100319Receipt Date: 6/29/2010 18:30:08Creation Date: 20100318Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ARO TRUCKINGTrans 2 Name: CAR000045963Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017305077JJKManifest ID: 20171114Receipt Date: 10/16/2018 18:31:07Creation Date: 20171107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 003376954GBFManifest ID: 20171204Receipt Date: 7/30/2018 18:30:16Creation Date: 20171127Shipment Date: CAL000292696Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 30Waste Quantity: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20170802Receipt Date: 7/16/2018 18:31:15Creation Date: 20170728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 016598911JJKManifest ID: 20170803Receipt Date: 5/18/2018 18:30:34Creation Date: 20170728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 003376908GBFManifest ID: 20171028Receipt Date: 7/10/2018 18:30:24Creation Date: 20171026Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans 2 Name: MNS000110924Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017302145JJKManifest ID: 20170712Receipt Date: 7/23/2018 18:30:16Creation Date: 20170622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 260Waste Quantity: 1.092Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 003376667GBFManifest ID: 20170630Receipt Date: 7/27/2018 18:30:18Creation Date: 20170628Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017302235JJKManifest ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 250Waste Quantity: 1.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 003376490GBFManifest ID: 20170403Receipt Date: 5/12/2018 18:30:23Creation Date: 20170328Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: ARO TRUCKINGTrans 2 Name: CAR000045963Trans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 017302144JJKManifest ID: 20170629Receipt Date: 7/17/2018 18:30:34Creation Date: 20170622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: D002Additional Code 1: GQuantity Unit: 15Waste Quantity: 0.06255Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 008516765JJKManifest ID: 20111227Receipt Date: 5/25/2012 20:30:23Creation Date: 20111221Shipment Date: CAL000292696Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002934774GBFManifest ID: 20170119Receipt Date: 5/9/2018 18:30:35Creation Date: 20170116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20110808Receipt Date: 10/1/2011 18:30:14Creation Date: 20110808Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 008380646JJKManifest ID: 20110901Receipt Date: 10/22/2011 18:30:26Creation Date: 20110901Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 008516765JJKManifest ID: 20111227Receipt Date: 5/25/2012 20:30:23Creation Date: 20111221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 008285001JJKManifest ID: 20110628Receipt Date: 12/15/2011 18:30:12Creation Date: 20110621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 008285001JJKManifest ID: 20110628Receipt Date: 12/15/2011 18:30:12Creation Date: 20110621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 125Waste Quantity: 0.52125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 008380641JJKManifest ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 008379603JJKManifest ID: 20110324Receipt Date: 5/19/2011 18:30:24Creation Date: 20110324Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 008380023JJKManifest ID: 20110526Receipt Date: 7/14/2011 18:30:12Creation Date: 20110526Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.72975Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 007827749JJKManifest ID: 20110124Receipt Date: 3/30/2011 18:30:55Creation Date: 20110124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.14675Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 007825467JJKManifest ID: 20110223Receipt Date: 4/22/2011 18:31:11Creation Date: 20110223Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20150514Receipt Date: 11/6/2015 22:15:39Creation Date: 20150507Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 240Waste Quantity: 1.008Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002670815GBFManifest ID: 20150802Receipt Date: 1/20/2016 22:15:31Creation Date: 20150723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 014294064JJKManifest ID: 20151110Receipt Date: 5/4/2016 22:15:42Creation Date: 20151103Shipment Date: CAL000292696Gen EPA ID: 2015Year: Additional Info: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002670341GBFManifest ID: 20150204Receipt Date: 6/26/2015 22:15:23Creation Date: 20150130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 320Waste Quantity: 1.3344Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002303411GBFManifest ID: 20150311Receipt Date: 8/6/2015 22:15:06Creation Date: 20150302Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 013548077JJKManifest ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATION INCTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002303209GBFManifest ID: 20140827Receipt Date: 2/12/2015 22:14:58Creation Date: 20140825Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002303348GBFManifest ID: 20141030Receipt Date: 4/17/2015 22:15:07Creation Date: 20141024Shipment Date: CAL000292696Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 260Waste Quantity: 1.0842Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002302943GBFManifest ID: 20140521Receipt Date: 11/1/2014 22:15:05Creation Date: 20140520Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: AMBERWICK CORPORATIONTrans Name: CAR000172189Trans EPA ID: 013061446JJKManifest ID: 20140826Receipt Date: 2/7/2015 22:15:11Creation Date: 20140820Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 270Waste Quantity: 1.1259Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.93825Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005051186JJKManifest ID: 20081031Receipt Date: 12/30/2008 18:30:27Creation Date: 20081030Shipment Date: CAL000292696Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 240Waste Quantity: 1.008Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 002302781GBFManifest ID: 20140324Receipt Date: 8/19/2014 22:15:10Creation Date: 20140314Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000172460Trans EPA ID: 004847159JJKManifest ID: 20080708Receipt Date: 8/25/2008 18:30:08Creation Date: 20080708Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 004847159JJKManifest ID: 20080708Receipt Date: 8/25/2008 18:30:08Creation Date: 20080708Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 005051186JJKManifest ID: 20081031Receipt Date: 12/30/2008 18:30:27Creation Date: 20081030Shipment Date: Not reportedAdditional Code 5: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-18-2014Violation Date: PVP ADVANCED EO SYSTEMS INCSite Name: 416264Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10556431CERS ID: 416264Site ID: TUSTIN, CA 92780City,State,Zip: 14312 FRANKLIN AVE STE 100Address: PVP ADVANCED EO SYSTEMS INCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 461 - Paint sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: CAR000172460Trans EPA ID: 004847158JJKManifest ID: 20080716Receipt Date: 9/4/2008 18:30:36Creation Date: 20080708Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.0425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL LOGISTICS INCTrans Name: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: properly covered and labeled when not in use. were not properly closed. Keep all drums and containers of wastes Returned to compliance on 11/21/2014. The 55 gallon drums of coolantViolation Notes: active use. Failure to properly close hazardous waste containers when not inViolation Description: Chapter 15, Section(s) 66265.173 22 CCR 15 66265.173 - California Code of Regulations, Title 22,Citation: 08-18-2014Violation Date: PVP ADVANCED EO SYSTEMS INCSite Name: 416264Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: the business plan on the CERS portal at https://cers.calepa.ca.gov Returned to compliance on 04/16/2020. Review and electronically submitViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-08-2020Violation Date: PVP ADVANCED EO SYSTEMS INCSite Name: 416264Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: completed. agency to confirm annual hazardous materials training has been Returned to compliance on 08/14/2017. Submit documentation to thisViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 07-28-2017Violation Date: PVP ADVANCED EO SYSTEMS INCSite Name: 416264Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: times. details. Keep all drums of hazardous waste properly labeled at all coolant in the storage area are not properly labeled with the required Returned to compliance on 11/21/2014. Three 55 gallon drums of wasteViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6698551.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental Health Submittal was Accepted on 7/24/2020 by Jeff Nofal for Orange CountyEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-24-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: is on site and available for review. are available for review. Emergency response and contact information water, paint waste solids and liquids. Manifests for waste disposal Containers of wastes are covered and labeled. Wastes include oily waste storage area, perimeter of facility and trash container. facility was completed with Sven Amundsen. Observed the shop areas, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: are current. information is available for review. Annual employee training records verified site map item locations. Emergency response and contact solution - Waste paint solids - Waste paint liquids Reviewed and water - Propane cylinders - Nitrogen gas - Ultra sonic cleaning were observed today: - Machine coolant - Cutting lube - Oily waste materials storage areas. The following reportable hazardous materials the facility was completed with Sven Amundsen. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: disclosure. reporting threshold of 500 pounds and should be removed from your your disclosure. Waste Paint Solids G this material is below the on site at approximately 9 gallons total. Please add this material to inspection conducted on 8/18/2014 indicated that you also have propane upon hire and annually thereafter) CHEMICAL INVENTORY An onsite EMERGENCY PLAN Training G please indicate frequency of training (i.e. the facility contact. The following corrections are still needed: HMBEP submittal on E-submit. Package was declined and an email sent to Facility has complied with 2016 HMBEP reporting requirement. ReviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-28-2016Eval Date: Other/UnknownEval General Type: Evaluation: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6698551.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation addressed through the E-Submit website: 12/9/2015. Please see my first e-mail for the items that must be Wednesday, February 25, 2015. This submittal was reviewed on submitted a Hazardous Materials Business Emergency Plan (HMBEP) on the status of E-Submit for PVP Advanced EO Systems Inc. Your facility Hi Sven, Hope you had nice weekend and thank you for following up onEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-21-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: waste [Truncated] Waste Code: Please remove G D007G and list only the three-digit state Classification section. (4) Waste, Solids, Paint Related: a. State AmbientG (3) Semi-Synthetic 5400 Coolant: a. Verify the Chemical Select G Pressure ReleaseG b. Storage Pressure: Change to G Above component. (2) Nitrogen Gas, Compressed: a. Federal Hazard Categories: CAS #, Component chemical name, and % weight for each mixture listed. i. Change Hazardous Material Type to G MixtureG ii. Enter the is a mixture and it has a couple of other components that should be GD: a. Please refer to the MSDS for this chemical. It appears that it year, please enter 365 as the value for days on site. (1) Formula 815 located in. ? Days on site: If a chemical is on site for an entire location: Please describe the room/building that each chemical is correct the following and resubmit: CHEMICAL DESCRIPTION // ? Chemical 12/9/2015 Hello Sven, The HMBEP has been reviewed and declined. PleaseEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-09-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: violations. violations issued on 8/18/14. All violations abated. No outstanding This agency received the Certificate of Return to Compliance for theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-25-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review CERS submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-14-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6698551.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and inspect granted by Geoff Downer. Observed the shop and hazardous On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-18-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: in the facility. Verified the owner as PVP Advanced EO Systems Inc. available for review. Complete the emergency response label and post paint solids, and oily water. Manifests for waste disposal are wastes are covered and labeled. Wastes include coolant, paint/solvent, storage areas, perimeter of facility and trash container. Drums of inspect granted by Geoff Downer. Observed the shop areas, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-06-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Correct the violation within 30 days of receipt of this report. lube Emergency response and contact information available on site. water/coolant waste - 70 gallons ultra-sonic cleaner - 55 gallons way bottles compressed nitrogen gas (~2100 cubic feet) - 330 gallons oily gallons water soluble machine coolant (CNC machines and drums) - 7 gallon LPG tanks for forklifts (~460 cubic feet) - Approximately 500 observed today: - 110 gallons semi-synthetic cutting lube #460 - Two 7 storage areas. The following reportable hazardous materials were and inspect granted by Sven Amundsen. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-28-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-08-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: for regulatory compliance. the E-submit revisions to the proper Environmental Contact responsible have been the original person who prepared the submittal; please send https://www.esubmit.ocgov.com/home/. It appears that Ray Fletcher may PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6698551.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation attached CRC and return to this agency. . Systems Inc. Correct the violations within 30 days. Complete the label and post in the facility. Verified the owner as PVP Advanced EO disposal are available for review. Complete the emergency response ultrasonic cleaner, and lab pack adhesive. Manifests for waste to be in good condition. Wastes include cutting coolant, paint solids, area, perimeter of facility and trash container. Drums of waste appear inspect granted by Geoff Downer. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-18-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: owner as PVP Advanced EO Systems Inc. response and contact information is available on site. Verified the Manifests for waste disposal are available for review. Emergency oily water, spray booth filters, and Alodine conversion coating. of wastes are covered and labeled. Wastes include machine coolant, storage areas, perimeter of facility and trash container. Containers inspect granted by Sven Amundsen. Observed the shop areas, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-28-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: violations. and accepted the submittal. Violation I463 abated. No outstanding The HMBEP has been submitted on the CERS portal. This agency reviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-16-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: electronically by using [Truncated] Business Plan (HMBP). The HMBP is required to be submitted required to disclose the materials as part of the Hazardous Materials gallons of liquid, 500 pounds of solid, or 200 cubic feet of a gas are or store hazardous materials in quantities equal to or exceeding 55 of waste paint solids (approximately 300 pounds) Businesses who handle ultrasonic cleaning tank (approximately 60 gallons) - 1-55 gallon drum (approximately 300 gallons) - 3-55 gallon drums of waste coolant - 1 (approximately 300 cubic feet each) - 1 container of waste coolant containers) - 2 propane cylinders for forklifts - 6 nitrogen cylinders gallon containers of various petroleum oil (approximately 20 observed today: - 55 gallon drum of petroleum cutting coolant - 5 materials storage areas. The following hazardous materials were PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6698551.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Quality ManagerEntity Title: Sven AmundsenEntity Name: Identification SignerAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Correct violations within 30 days of this report.Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 04-08-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: violation details. CRC and return to this agency. See the attached inspection report for have been corrected. Correct the violations then complete the attached today this agency has not received confirmation that the violations This agency issued violations during an inspection on 8/18/14. As ofEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemicals (1 waste). All forms were accepted. Reviewed HMEP submittal on E-submit. Facility has disclosed 6Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-12-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: liquid and storage temperature to ambient still needed: CHEMICAL INVENTORY Propane G change physical state to email sent to the facility contact. The following corrections are Reviewed HMBEP submittal on E-submit. Package was declined and anEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-08-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TC6698551.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Bruce FergusonEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14312 FRANKLIN AVE STE 100Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Franklin Ave Suite 100Affiliation Address: Not reportedEntity Title: SVEN AMUNDSENEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 549-8500Affiliation Phone: 92626Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Costa MesaAffiliation City: 1700 Adams AveAffiliation Address: Not reportedEntity Title: Charles Tremp (Agent for)Entity Name: Property OwnerAffiliation Type Desc: (714) 508-2740Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14312 FRANKLIN AVE STE 100Affiliation Address: Not reportedEntity Title: PVP ADVANCED EO SYSTEMS INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14312 FRANKLIN AVE STE 100Facility Address: PVP ADVANCED EO SYSTEMS INCFacility Name: Not reportedInactive Date: 2005-03-30 11:45:33.23300Issued EPA ID Date: Optical Instrument and Lens ManufacturingNAICS Description: 333314NAICS Code: 2007-03-27 16:17:47.000Create Date: CAL000292696EPA ID: NAICS: TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 14312 FRANKLIN AVE STE 100Contact Address: JOHN LEBLANCContact Name: TUSTIN, CA 927807066Owner City,State,Zip: Not reportedOwner Address 2: 14312 FRANKLIN AVE STE 100Owner Address: PVP ADVANCED EO SYSTEMS INCOwner Name: TUSTIN, CA 927807066Mailing City,State,Zip: Not reportedMailing Address 2: 14312 FRANKLIN AVE STE 100Mailing Address: Not reportedMailing Name: 07/13/2020Last Act Date: 03/30/2005Create Date: Not reportedInactive Date: CAL000292696EPA ID: TUSTIN, CA 927807066City,State,Zip: Not reportedAddress 2: 14312 FRANKLIN AVE STE 100Address: PVP ADVANCED EO SYSTEMS INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: RAY FLETCHEREntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PVP ADVANCED EO SYSTEMS INCEntity Name: Parent CorporationAffiliation Type Desc: (714) 508-2740Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: PVP ADVANCED EO SYSTEMS INC (Continued)S113136598 TC6698551.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927807066Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14312 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD981378557EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14312 FRANKLIN AVEHandler Address: FL THERMOTECHHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 511 ft. Site 3 of 7 in cluster E 0.097 mi. Relative: Higher Actual: 73 ft. < 1/8 TUSTIN, CA 92780 NNW 14312 FRANKLIN AVE CAD981378557 E17 RCRA-SQGFL THERMOTECH 1000409085 TC6698551.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: PrivateLegal Status: GLYN HARRISOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:24:17.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: FL THERMOTECH (Continued)1000409085 TC6698551.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FL THERMOTECHHandler Name: 1986-01-31 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: FL THERMOTECHHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: FL THERMOTECH (Continued)1000409085 TUSTIN, CA 92780Handler City,State,Zip: 14312 FRANKLIN AVEHandler Address: THERMOTECH CALIFORNIA OPERATIONSHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 511 ft. Site 4 of 7 in cluster E 0.097 mi. Relative: Higher Actual: 73 ft. < 1/8 ECHOTUSTIN, CA 92780 NNW FINDS14312 FRANKLIN AVE CAD981163421 E18 RCRA-SQGTHERMOTECH CALIFORNIA OPERATIONS 1000365100 TC6698551.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14312 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD981163421EPA ID: THERMOTECH CALIFORNIA OPERATIONS (Continued)1000365100 TC6698551.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: THERMOTECH CALIFORNIA OPERATIONSHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: GLYN HARRISOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:22:43.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: THERMOTECH CALIFORNIA OPERATIONS (Continued)1000365100 TC6698551.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14312 FRANKLIN AVEAddress: FL THERMOTECHName: http://echo.epa.gov/detailed-facility-report?fid=110006469160DFR URL: 110006469160Registry ID: 1000365100Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006469160Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: THERMOTECH CALIFORNIA OPERATIONSHandler Name: 1985-11-12 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: THERMOTECH CALIFORNIA OPERATIONS (Continued) 1000365100 TC6698551.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: PACIFIC BELLOwner Name: LOS ANGELES, CA 90010Mailing City,State,Zip: 3020 WILSHIRE BLVD RM 200Mailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 213-738-8454Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14451 MYLORD RDContact Address: ENVIRONMENTAL MANAGERContact Name: CAD982524431EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14451 MYLORD RDHandler Address: PACIFIC BELL C/O PACKER LEP35Handler Name: 1989-07-13 00:00:00.0Date Form Received by Agency: RCRA-LQG: 518 ft. Site 1 of 7 in cluster F 0.098 mi. Relative: Lower Actual: 65 ft. < 1/8 ECHOTUSTIN, CA 92780 South FINDS14451 MYLORD RD CAD982524431 F19 RCRA-LQGPACIFIC BELL C/O PACKER LEP35 1000250271 TC6698551.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PACIFIC BELL C/O PACKER LEP35Handler Name: 1989-07-13 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PACIFIC BELLOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:35:05.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: PACIFIC BELL C/O PACKER LEP35 (Continued)1000250271 TC6698551.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 1994-06-23 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: PACIFIC BELL C/O PACKER LEP35 (Continued)1000250271 TC6698551.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14451 MYLORD ROADAddress: PACIFIC BELL C/O PACKER LEP35Name: http://echo.epa.gov/detailed-facility-report?fid=110006480888DFR URL: 110006480888Registry ID: 1000250271Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110006480888Registry ID: FINDS: Not reportedFormer Citation: Not reportedRequest Agency: PACIFIC BELL C/O PACKER LEP35 (Continued) 1000250271 Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MRIOS@WORLDOILCORP.COMContact Email: Not reportedContact Fax: 310-466-5011Contact Telephone: COMPTON, CA 90222Contact City,State,Zip: 1300 S. SANTA FE AVEContact Address: JOE EDWARDSContact Name: CAC003076768EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14451 MYFORD ROADHandler Address: WORLD OIL ENVIRONMENTAL SERVICESHandler Name: 2020-07-28 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 518 ft. Site 2 of 7 in cluster F 0.098 mi. Relative: Lower Actual: 65 ft. < 1/8 TUSTIN, CA 92780 South 14451 MYFORD ROAD CAC003076768 F20 RCRA NonGen / NLRWORLD OIL ENVIRONMENTAL SERVICES 1026471191 TC6698551.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Importer: 2020-08-14 15:09:42.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOE EDWARDSOperator Name: OtherOwner Type: WORLD OILOwner Name: COMPTON, CA 90222Mailing City,State,Zip: 1300 S. SANTA FE AVEMailing Address: Not reportedState District: Not reportedState District Owner: WORLD OIL ENVIRONMENTAL SERVICES (Continued)1026471191 TC6698551.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: HAZARDOUS WASTE COLLECTIONNAICS Description: 562112NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WORLD OIL ENVIRONMENTAL SERVICESHandler Name: 2020-07-28 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-466-5011Owner/Operator Telephone: COMPTON, CA 90222Owner/Operator City,State,Zip: 1300 S. SANTA FE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOE EDWARDSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-466-5011Owner/Operator Telephone: COMPTON, CA 90222Owner/Operator City,State,Zip: 1300 S. SANTA FE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: WORLD OILOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: WORLD OIL ENVIRONMENTAL SERVICES (Continued) 1026471191 TC6698551.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: WORLD OIL ENVIRONMENTAL SERVICES (Continued) 1026471191 T0605900457Global Id: Leak ReportedAction: 04/12/1987Date: OtherAction Type: T0605900457Global Id: LUST: 9517823238Phone Number: miguel.oviedo@waterboards.ca.govEmail: RIVERSIDECity: 3737 Main Street, Suite 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: MIGUEL OVIEDOContact Name: Regional Board CaseworkerContact Type: T0605900457Global Id: Not reportedPhone Number: ghiggins@ochca.comEmail: SANTA ANACity: 1241 E, DYER ROAD, STE. 120Address: ORANGE COUNTYOrganization Name: GENIECE HIGGINSContact Name: Local Agency CaseworkerContact Type: T0605900457Global Id: LUST: Not reportedSite History: * Chlorinated HydrocarbonsPotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: 86UT135Local Case Number: Not reportedFile Location: ORANGE COUNTYLocal Agency: 083000571TRB Case Number: MAOCase Worker: 04/27/2004Status Date: Completed - Case ClosedStatus: -117.8031582Longitude: 33.7152907Latitude: T0605900457Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900457Geo Track: LUST Cleanup SiteCase Type: SANTA ANA RWQCB (REGION 8)Lead Agency: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: SMITH IND. (TUNGSTON-CARBIDE)Name: LUST: 518 ft. Site 3 of 7 in cluster F 0.098 mi. Relative: Lower Actual: 65 ft. < 1/8 CERSTUSTIN, CA 92780 South Orange Co. Industrial Site14451 MYFORD RD N/A F21 LUSTSMITH TOOL/TUNGSTON CARBIDE S108752210 TC6698551.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Open - RemediationStatus: T0605900457Global Id: 12/09/2002Status Date: Open - RemediationStatus: T0605900457Global Id: 06/08/1993Status Date: Open - RemediationStatus: T0605900457Global Id: 01/01/1990Status Date: Open - RemediationStatus: T0605900457Global Id: 07/20/1987Status Date: Open - Site AssessmentStatus: T0605900457Global Id: 04/12/1987Status Date: Open - Case Begin DateStatus: T0605900457Global Id: LUST: 13267 Monitoring ProgramAction: 01/30/2004Date: ENFORCEMENTAction Type: T0605900457Global Id: 13267 Monitoring ProgramAction: 02/04/2004Date: ENFORCEMENTAction Type: T0605900457Global Id: * No ActionAction: 08/16/2002Date: ENFORCEMENTAction Type: T0605900457Global Id: * Verbal CommunicationAction: 12/16/2002Date: ENFORCEMENTAction Type: T0605900457Global Id: Closure/No Further Action LetterAction: 04/27/2004Date: ENFORCEMENTAction Type: T0605900457Global Id: Historic FilesAction: 08/03/2020Date: ENFORCEMENTAction Type: T0605900457Global Id: Site Visit / Inspection / SamplingAction: 05/28/2003Date: ENFORCEMENTAction Type: SMITH TOOL/TUNGSTON CARBIDE (Continued) S108752210 TC6698551.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517823238Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 Main Street, Suite 500Affiliation Address: Not reportedEntity Title: MIGUEL OVIEDO - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 2009 E. EDINGER AVE.Affiliation Address: Not reportedEntity Title: LUIS LODRIGUEZA - ORANGE COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605900457CERS ID: 194490Site ID: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: SMITH IND. (TUNGSTON-CARBIDE)Name: CERS: DATA NOT ENTERED, SEE FILEReleased Chemical: Transferred to OCLOP ProgramClosure Type: CLOSED 1/1/1965Current Status: RO0003086Record ID: 88IC070Case ID: TUSTIN, CA 92780City,State,Zip: 14451 MYFORD RDAddress: SMITH TOOL/TUNGSTON CARBIDEName: Orange Co. Industrial Site: 04/27/2004Status Date: Completed - Case ClosedStatus: T0605900457Global Id: 03/12/2003Status Date: SMITH TOOL/TUNGSTON CARBIDE (Continued) S108752210 TUSTIN, CA 92780City,State,Zip: 14451 MYFORD RDAddress: PACIFIC BELLName: UST: 518 ft. Site 4 of 7 in cluster F 0.098 mi. Relative: Lower Actual: 65 ft. < 1/8 TUSTIN, CA 92780 South SWEEPS UST14451 MYFORD RD N/A F22 USTPACIFIC BELL U003804921 TC6698551.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNumber Of Tanks: Not reportedContent: Not reportedSTG: Not reportedTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: Not reportedSWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 622Comp Number: ActiveStatus: TUSTINCity: 14451 MYFORD RDAddress: PACIFIC BELLName: SWEEPS UST: -117.8022626Longitude: 33.7166443Latitude: ORANGE COUNTYPermitting Agency: 622Facility ID: PACIFIC BELL (Continued)U003804921 Not reportedDate Confirmation of Leak Began: 1/26/2000Enter Date: Not reportedHow Stopped Date: T0605900457Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: State FundsFunding: MRPOEnf Type: BRYANCross Street: EDGTAbate Method: Not reportedQty Leaked: Chlorinated HydrocarbonsSubstance: Aquifer affectedCase Type: 86UT135Local Case Num: 083000571TCase Number: Remedial action (cleanup) UnderwayFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: TUSTINCity: 14451 MYFORD RDAddress: SMITH IND. (TUNGSTON-CARBIDE)Name: LUST REG 8: 518 ft. Site 5 of 7 in cluster F 0.098 mi. Relative: Lower Actual: 65 ft. < 1/8 HWTSTUSTIN, CA 92680 South Cortese14451 MYFORD RD N/A F23 LUSTSMITH IND. (TUNGSTON-CARBIDE)S102423358 TC6698551.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0605900457Global ID: Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: SMITH IND. (TUNGSTON-CARBIDE)Name: CORTESE: GROUNDWATER MONITORING IS ONGOING. WDR ADOPTED 9/90. GROUNDWATER TREATMENT SYSTEM ONLINE QUARTERLYSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30000Local Agency: Regional BoardLead Agency: LALStaff Initials: TMEStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8032537Longitude: 33.71531Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 1/26/2000Enter Date: Not reportedDate Post Remedial Action Monitoring: 3/12/2003Date Remedial Action Underway: 1/1/1990Date Remediation Plan Submitted: 7/20/1987Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: Not reportedDiscover Date: Not reportedDate Preliminary Assessment Began: SMITH IND. (TUNGSTON-CARBIDE) (Continued)S102423358 TC6698551.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92780Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14451 MYFORD ROADFacility Address: WORLD OIL ENVIRONMENTAL SERVICESFacility Name: 2020-10-26 16:12:18.67700Inactive Date: 2020-07-28 16:12:18.71000Issued EPA ID Date: Hazardous Waste CollectionNAICS Description: 562112NAICS Code: 2020-07-28 16:12:18.693Create Date: CAC003076768EPA ID: NAICS: COMPTON, CA 90222City,State,Zip: Not reportedContact Address 2: 1300 S. SANTA FE AVEContact Address: JOE EDWARDSContact Name: COMPTON, CA 90222Owner City,State,Zip: Not reportedOwner Address 2: 1300 S. SANTA FE AVEOwner Address: WORLD OILOwner Name: COMPTON, CA 90222Mailing City,State,Zip: Not reportedMailing Address 2: 1300 S. SANTA FE AVEMailing Address: Not reportedMailing Name: 07/28/2020Last Act Date: 07/28/2020Create Date: 10/26/2020Inactive Date: CAC003076768EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14451 MYFORD ROADAddress: WORLD OIL ENVIRONMENTAL SERVICESName: HWTS: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: SMITH IND. (TUNGSTON-CARBIDE) (Continued) S102423358 02/23/1995Date Closed: Chlorinated hydrocarbonsReleased Substance: 86UT135Facility Id: ORANGERegion: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: TUNGSTON CARBIDE MFGName: ORANGE CO. LUST: 518 ft. Site 6 of 7 in cluster F 0.098 mi.HIST CORTESE Relative: Lower Actual: 65 ft. < 1/8 EMITUSTIN, CA 92680 South CA FID UST14451 MYFORD RD N/A F24 LUSTPACIFIC BELL 1000474509 TC6698551.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CORTESERegion: TUSTIN, CA 92680City,State,Zip: 14451edr_fadd1: SMITH IND. (TUNGSTON-CARBedr_fname: HIST CORTESE: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3599SIC Code: SCAir District Name: 56770Facility ID: SCAir Basin: 30County Code: 1987Year: TUSTIN, CA 92680City,State,Zip: 14451 MYFORD RDAddress: TCM HOLDING CORPORATIONName: EMI: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: TUSTIN 92680Mailing City,St,Zip: Not reportedMailing Address 2: Not reportedMailing Address: Not reportedMail To: 7146450010Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30000624Facility ID: CA FID UST: RO0000087Record ID: Not reportedDate Closed: SOLVENTS HALOGENATEDReleased Substance: 86UT135Facility Id: ORANGERegion: TUSTIN, CA 92780City,State,Zip: 14451 MYFORD RDAddress: TUNGSTON CARBIDE MFGName: RO0001603Record ID: PACIFIC BELL (Continued)1000474509 TC6698551.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083000951TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 14451edr_fadd1: MIDWAY CITY SANITATION DIedr_fname: 083000571TReg Id: LTNKAReg By: 30Facility County Code: PACIFIC BELL (Continued)1000474509 FA24365Facility ID: TUSTIN 92780City,State,Zip: 14451 MYFORDAddress: SBC/PACBELLName: ORANGE CO. UST: 518 ft. Site 7 of 7 in cluster F 0.098 mi. Relative: Lower Actual: 65 ft. < 1/8 TUSTIN, CA 92780 South 14451 MYFORD N/A F25 USTSBC/PACBELL U004316511 AVID BIOSERVICES, INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: MICHELLE DRIVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: EHS MANAGERContact Title: JSWANSON@AVIDBIO.COMContact Email: Not reportedContact Fax: 714-508-6135Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: MICHELLE DRIVEContact Address: JULIE J SWANSONContact Name: CAR000208785EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14282 FRANKLIN AVEHandler Address: AVID BIOSERVICES, INCHandler Name: 2018-02-06 00:00:00.0Date Form Received by Agency: RCRA-SQG: HWTS 530 ft.CERS 0.100 mi.NPDES Relative: Higher Actual: 73 ft. < 1/8 HAZNETTUSTIN, CA 92780 North CERS HAZ WASTE14282 FRANKLIN AVE CAR000208785 26 RCRA-SQGAVID BIOSERVICES, INC 1014387369 TC6698551.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-03-15 16:03:56.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: YesFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: AVID BIOSERVICES, INCOperator Name: PrivateOwner Type: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14282 FRANKLIN AVEOwner/Operator Address: Not reportedDate Ended Current: 2002-01-01 00:00:00.Date Became Current: PrivateLegal Status: STEVEN KING PEREGRINE PHARAMACEUTICALSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6100Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2018-01-08 00:00:00.Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2003-03-17 00:00:00.Date Became Current: PrivateLegal Status: STEVEN KINGOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SILVERWaste Description: D011Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: AVID BIOSERVICES, INC (Continued) 1014387369 TC6698551.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURINGNAICS Description: 325414NAICS Code: PHARMACEUTICAL PREPARATION MANUFACTURINGNAICS Description: 325412NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: AVID BIOSERVICES, INCHandler Name: 2018-02-06 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: YesLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PEREGRINE PHARMACEUTICALS INCHandler Name: 2010-06-08 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6100Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2018-01-08 00:00:00.Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6000Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: AVID BIOSERVICES, INC (Continued) 1014387369 TC6698551.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000208785Gepaid: 2019Year: 0.12650Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.79600Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NVT330010000TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.00800Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 792 - Liquids with pH <= 2 with metalsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 2642 MICHELLE DRIVEMailing Address: Not reportedMailing Name: 7145086135Telephone: JULIE SWANSONContact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14282 FRANKLIN AVEAddress: AVID BIOSERVICES INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10500154CERS ID: 10204Site ID: TUSTIN, CA 92780City,State,Zip: 14282 FRANKLIN AVEAddress: AVID BIOSERVICES, INC.Name: CERS HAZ WASTE: No Evaluations FoundEvaluations: Evaluation Action Summary: AVID BIOSERVICES, INC (Continued) 1014387369 TC6698551.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 51 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.06850Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.06450Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.05100Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.39000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.17750Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: NMD002208627TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.02450Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 123 - Unspecified alkaline solutionCA Waste Code: NVT330010000TSD EPA ID: CAR000208785Gepaid: 2019Year: 0.12700Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: AVID BIOSERVICES, INC (Continued) 1014387369 TC6698551.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D007Additional Code 3: D011Additional Code 2: D022Additional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: U044RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1Waste Quantity: 0.0005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: CAR000208785Gen EPA ID: 2014Year: Additional Info: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: 20141223Receipt Date: 5/18/2015 22:15:16Creation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: 20141223Receipt Date: 5/18/2015 22:15:16Creation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H121 - Neutralization OnlyMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 130Waste Quantity: 0.065Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1Waste Quantity: 0.0005Quantity Tons: H070 - Not reportedMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1Waste Quantity: 0.0005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 18Waste Quantity: 0.009Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: 20141223Receipt Date: 5/18/2015 22:15:16Creation Date: 20141210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 012468578JJKManifest ID: 20131213Receipt Date: 3/1/2014 22:15:07Creation Date: 20131127Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SVCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 012468578JJKManifest ID: 20131213Receipt Date: 3/1/2014 22:15:07Creation Date: 20131127Shipment Date: CAR000208785Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 2Waste Quantity: 0.001Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: NVD980895338TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013498252JJKManifest ID: 20141223Receipt Date: 5/18/2015 22:15:16Creation Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: 20131106Receipt Date: 12/29/2013 22:15:24Creation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SVCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 125Waste Quantity: 0.0625Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 30Waste Quantity: 0.015Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D022RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: 20131106Receipt Date: 12/29/2013 22:15:24Creation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: 20131106Receipt Date: 12/29/2013 22:15:24Creation Date: 20131030Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20120113Receipt Date: 7/25/2012 18:30:17Creation Date: 20111221Shipment Date: CAR000208785Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORSTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011867487JJKManifest ID: 20130919Receipt Date: 12/4/2013 22:15:05Creation Date: 20130904Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 011869352JJKManifest ID: 20131106Receipt Date: 12/29/2013 22:15:24Creation Date: 20131030Shipment Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: 20111117Receipt Date: 11/28/2012 22:15:34Creation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311909JJKManifest ID: 20120113Receipt Date: 7/25/2012 18:30:17Creation Date: 20111221Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311909JJKManifest ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: 20111117Receipt Date: 11/28/2012 22:15:34Creation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: 20111117Receipt Date: 11/28/2012 22:15:34Creation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 009311723JJKManifest ID: 20111123Receipt Date: 7/19/2012 22:00:21Creation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: 20111117Receipt Date: 11/28/2012 22:15:34Creation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 009311724JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 140Waste Quantity: 0.07Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO) CUST #8766-0001Trans Name: CAR000179747Trans EPA ID: 009311723JJKManifest ID: 20111123Receipt Date: 7/19/2012 22:00:21Creation Date: 20111102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICES INCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO) CUST #8766-0001Trans Name: CAR000179747Trans EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.015Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: 20110119Receipt Date: 5/27/2011 18:30:22Creation Date: 20101229Shipment Date: CAR000208785Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D022Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: U188RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: 20110119Receipt Date: 5/27/2011 18:30:22Creation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 30Waste Quantity: 0.015Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 30Waste Quantity: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: 20110119Receipt Date: 5/27/2011 18:30:22Creation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20101229Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ARAGONITE LLCTrans Name: UTD981552177TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261185JJKManifest ID: 20110119Receipt Date: 5/27/2011 18:30:22Creation Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: INGENIUM (SAN JOSE)Trans 2 Name: CAR000179747Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261138JJKManifest ID: 20101227Receipt Date: 3/28/2011 18:30:08Creation Date: 20101215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: INGENIUM (SAN JOSE)Trans 2 Name: CAR000179747Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 007261138JJKManifest ID: 20101227Receipt Date: 3/28/2011 18:30:08Creation Date: 20101215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013723039JJKManifest ID: 20151231Receipt Date: 10/3/2016 18:30:34Creation Date: 20151110Shipment Date: CAR000208785Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 175Waste Quantity: 0.0875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: INGENIUMTrans 2 Name: CAR000179747Trans 2 EPA ID: INGENIUMTrans Name: CAR000179747Trans EPA ID: 007259824JJKManifest ID: 20100922Receipt Date: 12/30/2010 18:30:30Creation Date: 20100915Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: DILLARD ENVIRONMENTAL SERVICESTrans 2 Name: CAD982523433Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013724835JJKManifest ID: 20151207Receipt Date: 9/29/2016 18:33:11Creation Date: 20151021Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 225Waste Quantity: 0.1125Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SVCTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722634JJKManifest ID: 20150827Receipt Date: 11/4/2015 22:15:42Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000179747Trans EPA ID: 017197856JJKManifest ID: 20180109Receipt Date: 11/5/2018 18:33:28Creation Date: 20171206Shipment Date: CAR000208785Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197856JJKManifest ID: 20180109Receipt Date: 11/5/2018 18:33:28Creation Date: 20171206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197856JJKManifest ID: 20180109Receipt Date: 11/5/2018 18:33:28Creation Date: 20171206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: DILLARD ENVIRONMENTAL SERVICESTrans 2 Name: CAD982523433Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197857JJKManifest ID: 20180113Receipt Date: 10/27/2018 18:30:26Creation Date: 20171206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197856JJKManifest ID: 20180109Receipt Date: 11/5/2018 18:33:28Creation Date: 20171206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D002Additional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197555JJKManifest ID: 20171206Receipt Date: 11/14/2018 18:30:14Creation Date: 20171101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D002Additional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D005RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197555JJKManifest ID: 20171206Receipt Date: 11/14/2018 18:30:14Creation Date: 20171101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197555JJKManifest ID: 20171206Receipt Date: 11/14/2018 18:30:14Creation Date: 20171101Shipment Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197557JJKManifest ID: 20171110Receipt Date: 6/13/2018 18:31:14Creation Date: 20171101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 017197555JJKManifest ID: 20171206Receipt Date: 11/14/2018 18:30:14Creation Date: 20171101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: U213RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: DILLARD ENVIRONMENTAL SERVICESTrans 2 Name: CAD982523433Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013724835JJKManifest ID: 20151207Receipt Date: 9/29/2016 18:33:11Creation Date: 20151021Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TRADEBE TREATMENT & RECYCLING LLCTrans Name: IND000646943TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013723039JJKManifest ID: 20151231Receipt Date: 10/3/2016 18:30:34Creation Date: 20151110Shipment Date: CAR000208785Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722634JJKManifest ID: 20150827Receipt Date: 11/4/2015 22:15:42Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation - Not reportedMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SVCTrans 2 Name: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20150812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 010755069JJKManifest ID: 20121211Receipt Date: 3/1/2013 22:15:08Creation Date: 20121128Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010755069JJKManifest ID: 20121211Receipt Date: 3/1/2013 22:15:08Creation Date: 20121128Shipment Date: CAR000208785Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 013722613JJKManifest ID: 20150929Receipt Date: 2/5/2016 22:15:10Creation Date: 20150812Shipment Date: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENVIROTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478457JJKManifest ID: 20121105Receipt Date: 1/13/2013 22:15:06Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENV SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 35Waste Quantity: 0.0175Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: 20121127Receipt Date: 4/6/2013 22:15:07Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D002Additional Code 2: D011Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: CLEAN HARBORS ENVIROTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478457JJKManifest ID: 20121105Receipt Date: 1/13/2013 22:15:06Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 125Waste Quantity: 0.0625Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F003RCRA Code: 352 - Other organic solidsWaste Code Description: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 010478456JJKManifest ID: 20121127Receipt Date: 4/6/2013 22:15:07Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: 20121127Receipt Date: 4/6/2013 22:15:07Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: P105RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: 20121127Receipt Date: 4/6/2013 22:15:07Creation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IndustrialRegulatory Measure Type: 8 30IN605170WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 14282 FRANKLIN AVEAddress: AVID BIOSERVICESName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: 010478456JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20121024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLCTrans Name: ARD069748192TSDF EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICESTrans 2 Name: MAD039322250Trans 2 EPA ID: INGENIUM (ESCONDIDO)Trans Name: CAR000179747Trans EPA ID: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: contact information is on site and available for review. waste disposal are available for review. Emergency response and Containers of wastes are covered and labeled throughout. Manifests for waste storage areas, perimeter of facility and trash container. facility was completed with Julie Swanson. Observed the lab areas, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: and current. complete and available. Employee annual training records are complete locations with map submitted on CERS. The Business Emergency Plan is gas - Liquid nitrogen - Enerex 600S corrosive liquid Verified site map were observed today: - Carbon dioxide - Propane - Oxygen - Nitrogen materials storage areas. The following reportable hazardous materials the facility was completed with Julie Swanson. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10500154CERS ID: 10204Site ID: TUSTIN, CA 92780City,State,Zip: 14282 FRANKLIN AVEAddress: AVID BIOSERVICES, INC.Name: CERS: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 14282 Franklin AveOperator Address: AVID BioservicesOperator Name: 03/12/2019Status Date: NOI RequiredStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: AVID BIOSERVICES, INC (Continued) 1014387369 TC6698551.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Document PreparerAffiliation Type Desc: (714) 508-6100Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EHS ManagerEntity Title: Julie SwansonEntity Name: Identification SignerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.803730Longitude: 33.719540Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10500154Program ID: HWGEnv Int Type Code: Avid Bioservices, Inc.Facility Name: 10204Site ID: Coordinates: AVID BIOSERVICES, INC (Continued) 1014387369 TC6698551.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 2642 MICHELLE DRIVEContact Address: JULIE SWANSONContact Name: TUSTIN, CA 927800000Owner City,State,Zip: Not reportedOwner Address 2: 2642 MICHELLE DRIVEOwner Address: AVID BIOSERVICES INCOwner Name: TUSTIN, CA 927800000Mailing City,State,Zip: Not reportedMailing Address 2: 2642 MICHELLE DRIVEMailing Address: Not reportedMailing Name: 07/30/2020Last Act Date: 07/08/2010Create Date: Not reportedInactive Date: CAR000208785EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14282 FRANKLIN AVEAddress: AVID BIOSERVICES INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AVID BIOSERVICES INCEntity Name: Parent CorporationAffiliation Type Desc: (714) 508-6000Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: AVID BIOSERVICES, INC (Continued)1014387369 TC6698551.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14282 FRANKLIN AVEFacility Address: AVID BIOSERVICES INCFacility Name: Not reportedInactive Date: 2010-07-08 14:58:35Issued EPA ID Date: Biological Product (except Diagnostic) ManufacturingNAICS Description: 325414NAICS Code: 2018-02-23 15:08:58.263Create Date: CAR000208785EPA ID: NAICS: AVID BIOSERVICES, INC (Continued) 1014387369 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: IRVIN VILLASENOROperator Name: OtherOwner Type: STUART DEAN CO INCOwner Name: TUSTIN, CA 92780-7010Mailing City,State,Zip: 14371 FRANKLIN AVE STE LMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: LVILLASENOR@STUARTDEAN.COMContact Email: 714-544-1620Contact Fax: 714-544-4460Contact Telephone: TUSTIN, CA 92780-7010Contact City,State,Zip: 14371 FRANKLIN AVE STE LContact Address: IRVIN VILLASENORContact Name: CAL000402688EPA ID: TUSTIN, CA 92780-7010Handler City,State,Zip: 14371 FRANKLIN AVE STE LHandler Address: STUART DEAN CO INCHandler Name: 2014-12-04 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 565 ft. Site 2 of 3 in cluster D 0.107 mi. Relative: Higher Actual: 71 ft. < 1/8 TUSTIN, CA 92780 WNW 14371 FRANKLIN AVE STE L CAL000402688 D27 RCRA NonGen / NLRSTUART DEAN CO INC 1025869235 TC6698551.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14371 FRANKLIN AVE STE LOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: IRVIN VILLASENOROwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-09-27 16:23:49.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: STUART DEAN CO INC (Continued)1025869235 TC6698551.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: REMEDIATION SERVICESNAICS Description: 56291NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: STUART DEAN CO INCHandler Name: 2014-12-04 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 212-273-6900Owner/Operator Telephone: NEW YORK, NY 10123-0101Owner/Operator City,State,Zip: 450 FASHION AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: STUART DEAN CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-544-4460Owner/Operator Telephone: TUSTIN, CA 92780-7010Owner/Operator City,State,Zip: STUART DEAN CO INC (Continued)1025869235 TUSTIN, CA 92780Handler City,State,Zip: 14341 FRANKLINHandler Address: CHEEK ENGINEERINGHandler Name: 1986-01-22 00:00:00.0Date Form Received by Agency: RCRA-SQG: HWTS CERS 580 ft.HAZNETSite 3 of 3 in cluster D 0.110 mi.EMI Relative: Higher Actual: 72 ft. < 1/8 ECHOTUSTIN, CA 92780 NW FINDS14341 FRANKLIN CAD981171838 D28 RCRA-SQGCHEEK ENGINEERING 1000203153 TC6698551.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: CHEEK ENGINEERINGOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14341 FRANKLINMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-832-9480Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14341 FRANKLINContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981171838EPA ID: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: CHEEK ENGINEERINGHandler Name: 1986-01-22 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CHEEK ENGINEERINGOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:24:05.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1987Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: EMI: TUSTIN, CA 92780City,State,Zip: 14341 FRANKLIN AVENUEAddress: CHEEK ENGINEERING & STAMPINGName: http://echo.epa.gov/detailed-facility-report?fid=110006469320DFR URL: 110006469320Registry ID: 1000203153Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System: Click Here: 110006469320Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: METAL STAMPINGNAICS Description: 332116NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SCAir Basin: 30County Code: 1995Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1993Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1990Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1997Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1996Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVEAddress: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 2000Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1999Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 1998Year: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAD028409018TSD EPA ID: CAD981171838Gepaid: 2008Year: 0.1668Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2008Year: 0.22935Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2010Year: 1.089Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2013Year: 14341 FRANKLIN AVEMailing Address: Not reportedMailing Name: 7148329480Telephone: JULIA HUFF/VPContact: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14341 FRANKLINAddress: CHEEK ENGINEERING & STAMPING CORPName: HAZNET: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3444SIC Code: SCAir District Name: 4512Facility ID: SCAir Basin: 30County Code: 2001Year: TUSTIN, CA 926800000City,State,Zip: 14341 FRANKLIN AVE.Address: CHEEK ENGINEERING & STAMPINGName: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21849299Manifest ID: 20020530Receipt Date: 8/5/2002 18:31:21Creation Date: 20020516Shipment Date: CAD981171838Gen EPA ID: 2002Year: Additional Info: 19 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.209Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD008302903TSD EPA ID: CAD981171838Gepaid: 2000Year: 0.136Tons: R01 - RecyclerDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2002Year: 0.209Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAD981171838Gepaid: 2002Year: 0.2085Tons: R01 - RecyclerDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: CAD008252405TSD EPA ID: CAD981171838Gepaid: 2005Year: 0.418Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD982444481TSD EPA ID: CAD981171838Gepaid: 2005Year: 0.342Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD982444481TSD EPA ID: CAD981171838Gepaid: 2008Year: 0.021Tons: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 95867490Manifest ID: 19951201Receipt Date: 7/26/1996 0:00:00Creation Date: 19951201Shipment Date: CAD981171838Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.136Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: 21849298Manifest ID: 20020523Receipt Date: 8/29/2002 18:31:16Creation Date: 20020516Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 96614530Manifest ID: 19970912Receipt Date: 7/23/1998 0:00:00Creation Date: 19970912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: R01 - RecyclerMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 97253921Manifest ID: 19971112Receipt Date: 7/23/1998 0:00:00Creation Date: 19971112Shipment Date: CAD981171838Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 108Waste Quantity: 0.4503Quantity Tons: R01 - RecyclerMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: 99381146Manifest ID: 20000613Receipt Date: 8/1/2000 0:00:00Creation Date: 20000608Shipment Date: CAD981171838Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 108Waste Quantity: 0.4104Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 96614530Manifest ID: 19970912Receipt Date: 7/23/1998 0:00:00Creation Date: 19970912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 54Waste Quantity: 0.1782Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.54Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 95868235Manifest ID: 19960207Receipt Date: 10/10/1996 0:00:00Creation Date: 19960207Shipment Date: CAD981171838Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.2293Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: 99381146Manifest ID: 20000613Receipt Date: 8/1/2000 0:00:00Creation Date: 20000608Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20130624Receipt Date: 11/27/2013 22:15:18Creation Date: 20130624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: J&R ENVIRONMENTALTrans Name: CAR000203109Trans EPA ID: 011356212JJKManifest ID: 20130829Receipt Date: 1/17/2014 22:15:06Creation Date: 20130823Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.5445Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: J&R ENVIRONMENTALTrans Name: CAR000203109Trans EPA ID: 011356212JJKManifest ID: 20130829Receipt Date: 1/17/2014 22:15:06Creation Date: 20130823Shipment Date: CAD981171838Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 003880122JJKManifest ID: 20080123Receipt Date: 3/26/2008 18:30:18Creation Date: 20080122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.021Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409018TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 003880243JJKManifest ID: 20080305Receipt Date: 5/5/2008 18:30:23Creation Date: 20080304Shipment Date: CAD981171838Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENT MANAGEMENT TECHNOLOGIESTrans Name: CAR000183574Trans EPA ID: 011356131JJKManifest ID: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICESTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENV SERVICESTrans Name: CAD000628636Trans EPA ID: 24421024Manifest ID: 20050504Receipt Date: 7/27/2005 10:48:47Creation Date: 20050503Shipment Date: CAD981171838Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.1668Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 003880123JJKManifest ID: 20080123Receipt Date: 7/22/2008 18:30:23Creation Date: 20080122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 90Waste Quantity: 0.342Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING CORPTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.22935Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENVIRONMENTAL SERVICESTrans Name: CAD053866794Trans EPA ID: 006430968JJKManifest ID: 20101223Receipt Date: 6/20/2011 18:30:31Creation Date: 20101220Shipment Date: CAD981171838Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PATRIOT ENV SERVICESTrans Name: CAD000628636Trans EPA ID: 24421023Manifest ID: 20050505Receipt Date: 8/24/2005 7:27:35Creation Date: 20050503Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.418Quantity Tons: R01 - RecyclerMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98635145Manifest ID: 19990305Receipt Date: 5/4/1999 0:00:00Creation Date: 19990225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1800Waste Quantity: 7.506Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000628636Trans EPA ID: 99380620Manifest ID: 19991222Receipt Date: 3/7/2000 0:00:00Creation Date: 19991222Shipment Date: CAD981171838Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/14/1995 0:00:00Creation Date: 19931217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 74Waste Quantity: 0.2442Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 92656302Manifest ID: 19931217Receipt Date: 9/14/1995 0:00:00Creation Date: 19931217Shipment Date: CAD981171838Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98635145Manifest ID: 19990305Receipt Date: 5/4/1999 0:00:00Creation Date: 19990225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110006469320CERS ID: 458972Site ID: TUSTIN, CA 92780-7010City,State,Zip: 14341 FRANKLIN AVENUEAddress: CHEEK ENGINEERING & STAMPINGName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 54Waste Quantity: 0.2251Quantity Tons: R01 - RecyclerMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 92656302Manifest ID: 19931217Receipt Date: 9/14/1995 0:00:00Creation Date: 19931217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 54Waste Quantity: 0.2052Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 92656302Manifest ID: 19931217Receipt Date: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92780Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14341 FRANKLINFacility Address: CHEEK ENGINEERING & STAMPING CORPFacility Name: 2014-06-30 00:00:00Inactive Date: 1987-04-10 00:00:00Issued EPA ID Date: Metal StampingNAICS Description: 332116NAICS Code: 2011-03-18 13:21:23.407Create Date: CAD981171838EPA ID: NAICS: TUSTIN, CA 927800000City,State,Zip: Not reportedContact Address 2: 14341 FRANKLIN AVEContact Address: JULIA HUFF/VPContact Name: TUSTIN, CA 927800000Owner City,State,Zip: Not reportedOwner Address 2: 14341 FRANKLIN AVEOwner Address: CHEEK ENGINEERING & STAMPING CORPOwner Name: IRVINE, CA 926140000Mailing City,State,Zip: Not reportedMailing Address 2: 1732 MCGAW AVEMailing Address: Not reportedMailing Name: 11/14/2014Last Act Date: 04/10/1987Create Date: 06/30/2014Inactive Date: CAD981171838EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14341 FRANKLINAddress: CHEEK ENGINEERING & STAMPING CORPName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14341 FRANKLINAffiliation Address: Not reportedEntity Title: ENVIR MGMTEntity Name: CHEEK ENGINEERING (Continued)1000203153 TC6698551.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ANDREW HYLDAHLOperator Name: OtherOwner Type: ANDREW HYLDAHLOwner Name: CORONA, CA 92882Mailing City,State,Zip: 229 N SHERMAN AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: AHYLDAHL@POWERPLUS.COMContact Email: Not reportedContact Fax: 174-493-5006Contact Telephone: CORONA, CA 92882Contact City,State,Zip: 229 N SHERMAN AVEContact Address: ANDREW HYLDAHLContact Name: CAC003056139EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14452 FRANKLIN AVEHandler Address: POWER PLUSHandler Name: 2020-02-17 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 603 ft. Site 1 of 5 in cluster G 0.114 mi. Relative: Higher Actual: 70 ft. < 1/8 TUSTIN, CA 92780 West 14452 FRANKLIN AVE CAC003056139 G29 RCRA NonGen / NLRPOWER PLUS 1026049403 TC6698551.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 174-493-5006Owner/Operator Telephone: CORONA, CA 92882Owner/Operator City,State,Zip: 229 N SHERMAN AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ANDREW HYLDAHLOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-493-5006Owner/Operator Telephone: CORONA, CA 92882Owner/Operator City,State,Zip: 229 N SHERMAN AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ANDREW HYLDAHLOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-03-06 18:10:50.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: POWER PLUS (Continued)1026049403 TC6698551.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MOTOR AND GENERATOR MANUFACTURINGNAICS Description: 335312NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: POWER PLUSHandler Name: 2020-02-17 00:00:00.0Receive Date: Historic Generators: POWER PLUS (Continued)1026049403 Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 1,320Total Gallons: LEVEL 3 COMMUNICATIONS LLCOwner: OrangeCertified Unified Program Agencies: TUSTIN,City/Zip: 14452 FRANKLIN AVEAddress: Not reportedName: AST: 603 ft. Site 2 of 5 in cluster G 0.114 mi. Relative: Higher Actual: 70 ft. < 1/8 TUSTIN, CA West 14452 FRANKLIN AVE N/A G30 AST A100249053 TC6698551.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: (Continued)A100249053 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWHATTrans Name: CAR000173187Trans EPA ID: 004848196JJKManifest ID: 20090416Receipt Date: 5/12/2009 18:30:20Creation Date: 20090408Shipment Date: CAC002640907Gen EPA ID: 2009Year: Additional Info: 0.462Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAD008302903TSD EPA ID: CAC002640907Gepaid: 2009Year: 5095 RITTER RD STE 106Mailing Address: Not reportedMailing Name: 7175067601Telephone: KRISTEN LEAMERContact: TUSTIN, CA 927807013City,State,Zip: Not reportedAddress 2: 14452 FRANKLIN AVEAddress: LEVEL 3 COMMUNICATIONS LLCName: HAZNET: Aboveground Petroleum StorageCERS Description: 10310608CERS ID: 438233Site ID: TUSTIN, CA 92780City,State,Zip: 14452 FRANKLIN AVEAddress: CENTURYLINK - TUSTIN - TUSTCAFTName: CERS TANKS: 603 ft. Site 3 of 5 in cluster G 0.114 mi.HWTS Relative: Higher Actual: 70 ft. < 1/8 CERSTUSTIN, CA 92780 West HAZNET14452 FRANKLIN AVE N/A G31 CERS TANKSLEVEL 3 COMMUNICATIONS LLC S112976974 TC6698551.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APSAEval Program: Orange County Environmental HealthEval Division: records maintained. training is current. Tanks are being inspected on a regular basis and Verified the SPCC is complete with self-certification. Annual employee this site has between 1,320 and 10,000 gallons of petroleum on site. On site for an aboveground petroleum storage tank inspection. VerifiedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10310608CERS ID: 438233Site ID: TUSTIN, CA 92780City,State,Zip: 14452 FRANKLIN AVEAddress: CENTURYLINK - TUSTIN - TUSTCAFTName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWHATTrans Name: CAR000173187Trans EPA ID: 004848196JJKManifest ID: 20090416Receipt Date: 5/12/2009 18:30:20Creation Date: 20090408Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6698551.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: 2014 are available for review. SPCC training records for the generator maintenance staff dated July of the tanks are current and available for review today. Annual online self-certification of the plan dated 5/8/14. Monthly inspection logs tanks/generators today. The SPCC plan is on site. Verified gallon belly tanks as part of the back-up generators. Observed both John Nguyen was present for the inspection. This site has two 2600 On site for a routine inspection of the aboveground petroleum tanks.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-26-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 2016 review: CERS - AcceptedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-29-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Draft inspection report and submit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-27-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: updated EC bad mailing address - obtained / emailed copies of invoices for RP andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-27-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: operator. Post inspection follow-up review. Discuss status and requirements withEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-07-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6698551.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and inspect granted by Bob Gurdikian. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: is dated 5/7/2009. Please provide a more recent plan. and updated as necessary every 5 years at a minimum. The Plan provided Countermeasures Plan is outdated. The plan is required to be reviewed corrections are needed: The Spill Prevention, Control and Reviewed SPCC plan submitted on CERS. Plan was DECLINED. The followingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-28-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: updated EC bad mailing address - obtained / emailed copies of invoices for RP andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-27-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: resubmittal this date. Reviewed HMBEP submission package on CERS, DENIED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-02-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: regulated under the Aboveground Petroleum Storage program. Reviewed CERS electronic disclosure. Facility has notified that it isEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-01-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: 2016 CERS submitEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-29-2016Eval Date: LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6698551.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Facility has disclosed 4 chemicals. Reviewed and accepted HMBEP submittal. All corrections have been made.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-13-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: exits, shut-offs for gas, water and electrical. the location of the following to your map: all building entrances and your facility into the next highest fee category. SITE MAP Please add reporting the diesel fuel in two separate disclosures, you have moved structure is based upon the number of chemicals disclosed. By combine all diesel fuel into one submittal as this AgencyG s fee report all amounts in cubic feet. Diesel fuel G it is advised that you physical state and units must match G if the physical state is a gas, Chemical Hazard Classification section. Chlorodifluoromethane G need to convert all amounts to pounds and check the EHS box under the 1000 pounds for sulfuric acid, making this material and EHS. You will your battery electrolyte exceeds the threshold planning quantity of needed: CHEMICAL INVENTORY Lead Acid Batteries G at 15% sulfuric acid, Reviewed and decline HMBEP submittal. The following corrections areEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-01-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: afternoon. Nobody available for an inspection. Advised to come back in theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-26-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: contact and response information is available on site. Annual employee hazardous materials training is current. Emergency computer/electronics room - Lead acid batteries for back-up system tanks for back-up generators - HVAC refrigerant for thresholds were observed today: - Two 2600 gallon diesel fuel belly storage areas. The following hazardous materials that meet or exceed LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6698551.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CenturyLinkEntity Name: Parent CorporationAffiliation Type Desc: Affiliation: -117.806910Longitude: 33.717210Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10310608Program ID: APSAEnv Int Type Code: CENTURYLINK - TUSTIN - TUSTCAFTFacility Name: 438233Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Submit RUR to change mailing and billing address per CERS update.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-03-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Read/review 2015 HMBEP. Accepted.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-22-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: training is online and current. inspection log is current. Annual hazardous materials and SPCC Plan complete and current and available for review. The monthly tank containing diesel fuel attached to three generators. The SPCC Plan is facility was completed with John Nguyen. Observed three belly tanks On site for a routine petroleum tank inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: and available for review. item locations. Emergency response and contact information is on site training is completed online and is current. Verified map content and Freon - Diesel fuel in aboveground tanks Hazardous materials annual were observed today: - Propylene glycol - Lead acid batteries - R-22 materials storage areas. The following reportable hazardous materials the facility was completed with John Nguyen. Observed the hazardous LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 TC6698551.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (720) 888-1000Affiliation Phone: 80021Affiliation Zip: United StatesAffiliation Country: COAffiliation State: BroomfieldAffiliation City: 1025 Eldorado Blvd.Affiliation Address: Not reportedEntity Title: CenturyLink CommunicationsEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Robert GurdikianEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regional EHS Manager IIIEntity Title: Robert GurdikianEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 80120Affiliation Zip: Not reportedAffiliation Country: COAffiliation State: LittletonAffiliation City: 700 W Mineral Avenue, UT D25.09Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: LEVEL 3 COMMUNICATIONS LLC (Continued)S112976974 TC6698551.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MECHANICSBURG, PA 170556905City,State,Zip: Not reportedContact Address 2: 5095 RITTER RD STE 106Contact Address: KRISTEN LEAMERContact Name: MECHANICSBURG, PA 170556905Owner City,State,Zip: Not reportedOwner Address 2: 5095 RITTER RD STE 106Owner Address: LEVEL 3 COMMUNICATIONS LLCOwner Name: MECHANICSBURG, PA 170556905Mailing City,State,Zip: Not reportedMailing Address 2: 5095 RITTER RD STE 106Mailing Address: KRISTEN LEAMERMailing Name: 10/14/2009Last Act Date: 04/03/2009Create Date: 10/01/2009Inactive Date: CAC002640907EPA ID: TUSTIN, CA 927807013City,State,Zip: Not reportedAddress 2: 14452 FRANKLIN AVEAddress: LEVEL 3 COMMUNICATIONS LLCName: HWTS: Not reportedAffiliation Phone: 80120Affiliation Zip: Not reportedAffiliation Country: COAffiliation State: LittletonAffiliation City: 700 W Mineral Avenue, UT D25.09Affiliation Address: Not reportedEntity Title: Robert GurdikianEntity Name: Environmental ContactAffiliation Type Desc: (720) 888-0676Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CenturyLink CommunicationsEntity Name: OperatorAffiliation Type Desc: LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 10310608CERSID: Not reportedTotal Gallons: Level 3 Communications, LLCOwner: Not reportedCertified Unified Program Agencies: TUSTIN,92780City/Zip: 14452 FRANKLIN AVEAddress: LEVEL 3 COMMUNICATIONS - TUSTIN - TUSTCAFTName: AST: 603 ft. Site 4 of 5 in cluster G 0.114 mi. Relative: Higher Actual: 70 ft. < 1/8 TUSTIN, CA 92780 West 14452 FRANKLIN AVE N/A G32 ASTLEVEL 3 COMMUNICATIONS - TUSTIN - TUSTCAFT A100421772 TC6698551.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000183913EPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: United StatesOwner Country: 80021Owner Zip Code: COOwner State: 1025 Eldorado Boulevard, Environmental Management 43COwner Mail Address: 720-888-1000Owner Phone: 720-888-0676Operator Phone: Level 3 Communications, LLCOperator Name: 80021Mailing Address Zip Code: COMailing Address State: BroomfieldMailing Address City: 1025 Eldorado Boulevard, Environmental Management 43CMailing Address: 720-888-2616Fax: 720-888-1000Phone: Level 3 CommunicationsBusiness Name: Not reportedFacility ID: LEVEL 3 COMMUNICATIONS - TUSTIN - TUSTCAFT (Continued) A100421772 PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: BRIAN BENNETTOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14401 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-544-4455Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14401 FRANKLIN AVEContact Address: BENNETT BRIANContact Name: CAD983592270EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14401 FRANKLIN AVEHandler Address: AUTOMAX INCHandler Name: 1991-06-20 00:00:00.0Date Form Received by Agency: RCRA-SQG: 625 ft. Site 5 of 5 in cluster G 0.118 mi. Relative: Higher Actual: 70 ft. < 1/8 ECHOTUSTIN, CA 92780 WNW FINDS14401 FRANKLIN AVE CAD983592270 G33 RCRA-SQGAUTOMAX INC 1000595296 TC6698551.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:35:25.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: AUTOMAX INC (Continued)1000595296 TC6698551.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110009548267Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: AUTOMAX INCHandler Name: 1991-06-20 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BRIAN BENNETTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: AUTOMAX INC (Continued)1000595296 TC6698551.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14401 FRANKLIN AVEAddress: AUTOMAX INCName: http://echo.epa.gov/detailed-facility-report?fid=110009548267DFR URL: 110009548267Registry ID: 1000595296Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: AUTOMAX INC (Continued)1000595296 NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: AVID BIOSERVICES INC.Operator Name: PrivateOwner Type: AVID BIOSERVICES INC.Owner Name: TUSTIN, CA 92780Mailing City,State,Zip: MICHELLE DRIVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2017Biennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: MS.Contact Title: JSWANSON@AVIDBIO.COMContact Email: Not reportedContact Fax: 714-508-6135Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: MICHELLE DRIVEContact Address: JULIE J SWANSONContact Name: CAL000420459EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14191 MYFORD RDHandler Address: AVID BIOSERVICESHandler Name: 2018-11-05 00:00:00.0Date Form Received by Agency: RCRA-SQG: 701 ft. Site 1 of 3 in cluster H 0.133 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 TUSTIN, CA 92780 NE 14191 MYFORD RD CAL000420459 H34 RCRA-SQGAVID BIOSERVICES 1024856454 TC6698551.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2017Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-11-26 18:57:03.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: AVID BIOSERVICES (Continued)1024856454 TC6698551.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURINGNAICS Description: 325414NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: AVID BIOSERVICESHandler Name: 2018-11-05 00:00:00.0Receive Date: Historic Generators: JSWANSON@AVIDBIO.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6135Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2016-03-15 00:00:00.Date Became Current: PrivateLegal Status: AVID BIOSERVICES INC.Owner/Operator Name: OperatorOwner/Operator Indicator: JSWANSON@AVIDBIO.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-6135Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DRIVEOwner/Operator Address: Not reportedDate Ended Current: 2016-03-15 00:00:00.Date Became Current: PrivateLegal Status: AVID BIOSERVICES INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: CORROSIVE WASTEWaste Description: D002Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: AVID BIOSERVICES (Continued)1024856454 TC6698551.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: AVID BIOSERVICES (Continued)1024856454 CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Facility has disclosed 8 chemicals. Reviewed and accepted HMBEP submittal. All changes have been made.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-13-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: records are complete and current. Emergency Plan is complete and available. Employee annual training Verified site map locations with map submitted on CERS. The Business Liquid oxygen - Nitrogen gas - Ammonium sulfate - Sodium hydroxide were observed today: - Carbon dioxide liquid - Liquid nitrogen - materials storage areas. The following reportable hazardous materials the facility was completed with Julie Swanson. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10635922CERS ID: 354544Site ID: TUSTIN, CA 92780City,State,Zip: 14191 MYFORD RDAddress: AVID BIOSERVICES, INC.Name: CERS: RCRA LQ HW GeneratorCERS Description: 10635922CERS ID: 354544Site ID: TUSTIN, CA 92780City,State,Zip: 14191 MYFORD RDAddress: AVID BIOSERVICES, INC.Name: Hazardous Waste GeneratorCERS Description: 10635922CERS ID: 354544Site ID: TUSTIN, CA 92780City,State,Zip: 14191 MYFORD RDAddress: AVID BIOSERVICES, INC.Name: CERS HAZ WASTE: 701 ft. Site 2 of 3 in cluster H 0.133 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 TUSTIN, CA 92780 NE CERS14191 MYFORD RD N/A H35 CERS HAZ WASTEAVID BIOSERVICES, INC.S113079653 TC6698551.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation waste disposal are available for review. Emergency response and Containers of wastes are covered and labeled throughout. Manifests for waste storage areas, perimeter of facility and trash container. facility was completed with Julie Swanson. Observed the lab areas, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Oxidizing and Cryogen Federal Hazard Categories Liquid Oxygen G Fire Code Hazard Class = still needed: CHEMICAL INVENTORY Nitrogen G add Acute Health to Reviewed and declined HMBEP submittal. The following corrections areEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-03-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: records are current and on site. Plan is available on site. Employee hazardous materials training Sodium Chloride - Ammonium Sulfate A copy of the Business Emergency Liquid Oxygen - Compressed Nitrogen gas - Sodium Hydroxide - Urea - threshold limits were observed today: - Liquid C02 - Liquid Nitrogen - storage areas. The following hazardous materials that meet or exceed and inspect granted by Julie Swanson. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemicals Facility Site Map Activities Form Business Owner/Operator Form Chemical Inventory for 4 The following documents were received and ACCEPTED on CERS: BusinessEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-20-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Submit RUR to change mailing addresses for owner and facility.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-09-2018Eval Date: Other/UnknownEval General Type: AVID BIOSERVICES, INC. (Continued) S113079653 TC6698551.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AVID BIOSERVICES INCEntity Name: Parent CorporationAffiliation Type Desc: (714) 508-6000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EHS ManagerEntity Title: Julie SwansonEntity Name: Identification SignerAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Peregrine Pharmaceuticals Inc. Business Emergency Plan is available on site. Verified the owner as wastes. Manifests for waste disposal are available for review. The recent removal. Wastes include growth media solution and universal compactor. Currently there is no hazardous stored on site due to a inspect granted by Julie Swanson. Observed the facility and trash On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Submit RUR to change mailing addresses for owner and facility.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-09-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: contact information is on site and available for review. AVID BIOSERVICES, INC. (Continued) S113079653 TC6698551.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (949) 342-8000Affiliation Phone: Not reportedAffiliation Zip: United StatesAffiliation Country: CAAffiliation State: IrvineAffiliation City: 2050 Main Street, Suite 240Affiliation Address: Not reportedEntity Title: CapRock PartnersEntity Name: Property OwnerAffiliation Type Desc: (714) 508-6100Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: AVID BIOSERVICES, INC. (Continued)S113079653 TC6698551.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: AVID BIOSERVICES, INC. (Continued) S113079653 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: AVID BIOSERVICES, INC.Operator Name: PrivateOwner Type: AVID BIOSERVICES, INC.Owner Name: TUSTIN, CA 92780Mailing City,State,Zip: MICHELLE DR.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: EHS MANAGERContact Title: JSWANSON@AVIDBIO.COMContact Email: Not reportedContact Fax: 714-508-6135Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: MICHELLE DR.Contact Address: JULIE J SWANSONContact Name: CAR000290486EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14191 MYFORD RD.Handler Address: AVID BIOSERVICES, INC.Handler Name: 2021-02-08 00:00:00.0Date Form Received by Agency: RCRA-LQG: 701 ft. Site 3 of 3 in cluster H 0.133 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 TUSTIN, CA 92780 NE 14191 MYFORD RD.CAR000290486 H36 RCRA-LQGAVID BIOSERVICES, INC.1024877408 TC6698551.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SILVERWaste Description: D011Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2021-02-10 12:49:28.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: AVID BIOSERVICES, INC. (Continued) 1024877408 TC6698551.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2018-12-03 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14191 MYFORD RD.Owner/Operator Address: Not reportedDate Ended Current: 2015-05-15 00:00:00.Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INC.Owner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14191 MYFORD RD.Owner/Operator Address: Not reportedDate Ended Current: 2015-05-15 00:00:00.Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INC.Owner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DR.Owner/Operator Address: Not reportedDate Ended Current: 2018-01-15 00:00:00.Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2642 MICHELLE DR.Owner/Operator Address: Not reportedDate Ended Current: 2018-01-15 00:00:00.Date Became Current: PrivateLegal Status: AVID BIOSERVICES, INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR AVID BIOSERVICES, INC. (Continued) 1024877408 TC6698551.2s Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURINGNAICS Description: 325414NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: AVID BIOSERVICES, INC.Handler Name: 2021-02-08 00:00:00.0Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: AVID BIOSERVICES, INC.Handler Name: AVID BIOSERVICES, INC. (Continued) 1024877408 UNDELIVERABLE 1996 FEES FORMContact: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14272 FRANKLIN AVEAddress: BIOPROBE INTERNATIONAL INCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10497766CERS ID: 142450Site ID: TUSTIN, CA 92780City,State,Zip: 14272 FRANKLIN AVEAddress: AVID BIOSERVICES, INC.Name: CERS HAZ WASTE: 714 ft. Site 5 of 7 in cluster E 0.135 mi.HWTS Relative: Higher Actual: 74 ft. 1/8-1/4 CERSTUSTIN, CA 92780 NNW HAZNET14272 FRANKLIN AVE N/A E37 CERS HAZ WASTEAVID BIOSERVICES, INC.S113031876 TC6698551.2s Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: OKD089761290TSD EPA ID: CAL000027855Gepaid: 1993Year: 0.025Tons: R01 - RecyclerDisposal Method: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, Etc.)CA Waste Code: FLD980711071TSD EPA ID: CAL000027855Gepaid: 1994Year: 0.005Tons: R01 - RecyclerDisposal Method: -CA Waste Code: CAD009452657TSD EPA ID: CAL000027855Gepaid: 1995Year: 0.561Tons: R01 - RecyclerDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD009452657TSD EPA ID: CAL000027855Gepaid: 1995Year: 0.005Tons: R01 - RecyclerDisposal Method: -CA Waste Code: AZD009015389TSD EPA ID: CAL000027855Gepaid: 1995Year: 0.135Tons: R01 - RecyclerDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: AZD009015389TSD EPA ID: CAL000027855Gepaid: 1995Year: 0.8425Tons: R01 - RecyclerDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: CAD009452657TSD EPA ID: CAL000027855Gepaid: 1995Year: 0.036Tons: R01 - RecyclerDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: CAD009452657TSD EPA ID: CAL000027855Gepaid: 1996Year: 14272 FRANKLIN AVEMailing Address: Not reportedMailing Name: --Telephone: AVID BIOSERVICES, INC. (Continued) S113031876 TC6698551.2s Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95927661Manifest ID: 19960127Receipt Date: 10/10/1996 0:00:00Creation Date: 19960118Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95927661Manifest ID: 19960127Receipt Date: 10/10/1996 0:00:00Creation Date: 19960118Shipment Date: CAL000027855Gen EPA ID: 1996Year: Additional Info: 1 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.6672Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000027855Gepaid: 1992Year: 0.72Tons: -Disposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000027855Gepaid: 1993Year: 0.726Tons: -Disposal Method: AVID BIOSERVICES, INC. (Continued) S113031876 TC6698551.2s Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: OKD089761290TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982323552Trans EPA ID: 92682103Manifest ID: Not reportedReceipt Date: 9/13/1995 0:00:00Creation Date: 19931203Shipment Date: CAL000027855Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4Waste Quantity: 0.002Quantity Tons: R01 - RecyclerMeth Code: D009RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95927661Manifest ID: 19960127Receipt Date: 10/10/1996 0:00:00Creation Date: 19960118Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 48Waste Quantity: 0.024Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: AVID BIOSERVICES, INC. (Continued)S113031876 TC6698551.2s Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844291Manifest ID: 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: CAL000027855Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.72Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD008364432Trans EPA ID: 92656947Manifest ID: Not reportedReceipt Date: 9/7/1995 0:00:00Creation Date: 19930602Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.726Quantity Tons: - Not reportedMeth Code: D001RCRA Code: AVID BIOSERVICES, INC. (Continued)S113031876 TC6698551.2s Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 65Waste Quantity: 0.0325Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844291Manifest ID: 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844291Manifest ID: 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: AVID BIOSERVICES, INC. (Continued)S113031876 TC6698551.2s Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD009015389TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95693165Manifest ID: 19951215Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: R01 - RecyclerMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD009015389TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95693165Manifest ID: 19951215Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1500Waste Quantity: 0.75Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844291Manifest ID: AVID BIOSERVICES, INC. (Continued)S113031876 TC6698551.2s Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.187Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95844292Manifest ID: 19951211Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: AZD009015389TSDF EPA ID: Not reportedTrans 2 Name: ARD981908551Trans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95693165Manifest ID: 19951215Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: R01 - RecyclerMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: AVID BIOSERVICES, INC. (Continued)S113031876 TC6698551.2s Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/26/1996 0:00:00Creation Date: 19940518Shipment Date: CAL000027855Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: R01 - RecyclerMeth Code: U007RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: AZD009015389TSDF Alt EPA ID: Not reportedTrans Name: AZD009015389TSDF EPA ID: Not reportedTrans 2 Name: OKD987086659Trans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 92672751Manifest ID: 19950630Receipt Date: 4/2/1996 0:00:00Creation Date: 19950622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 95694459Manifest ID: 19951205Receipt Date: 7/26/1996 0:00:00Creation Date: 19951130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: AVID BIOSERVICES, INC. (Continued)S113031876 TC6698551.2s Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.803730Longitude: 33.719540Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10497766Program ID: HWGEnv Int Type Code: Avid Bioservices, Inc.Facility Name: 142450Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: available. Employee annual training records are complete and current. submitted on CERS. The Business Emergency Plan is complete and Nitrogen gas - Waste solvent Verified site map locations with map were observed today: - Carbon dioxide - Liquid nitrogen - Oxygen - materials storage areas. The following reportable hazardous materials the facility was completed with Julie Swanson. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10497766CERS ID: 142450Site ID: TUSTIN, CA 92780City,State,Zip: 14272 FRANKLIN AVEAddress: AVID BIOSERVICES, INC.Name: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: R01 - RecyclerMeth Code: F005RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: FLD980711071TSDF Alt EPA ID: Not reportedTrans Name: FLD980711071TSDF EPA ID: Not reportedTrans 2 Name: MOD095038998Trans 2 EPA ID: Not reportedTrans Name: CAD066151648Trans EPA ID: 93092228Manifest ID: 19940603Receipt Date: AVID BIOSERVICES, INC. (Continued) S113031876 TC6698551.2s Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AVID BIOSERVICES INCEntity Name: Parent CorporationAffiliation Type Desc: (714) 508-6100Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: OperatorAffiliation Type Desc: (714) 508-6100Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Avid Bioservices, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2642 Michelle DriveAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: AVID BIOSERVICES, INC. (Continued)S113031876 TC6698551.2s Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: --Contact Address: UNDELIVERABLE 1996 FEES FORMContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: MCKELLAR DEV OF LA JOOwner Name: TUSTIN, CA 927807039Mailing City,State,Zip: Not reportedMailing Address 2: 14272 FRANKLIN AVEMailing Address: Not reportedMailing Name: 07/10/2001Last Act Date: 05/10/1990Create Date: 06/30/1996Inactive Date: CAL000027855EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14272 FRANKLIN AVEAddress: BIOPROBE INTERNATIONAL INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EHS ManagerEntity Title: Julie SwansonEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Julie SwansonEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: AVID BIOSERVICES, INC. (Continued) S113031876 14272 FRANKLIN AVE SUITE 106Handler Address: ANDOTEK INCHandler Name: 1998-09-23 00:00:00.0Date Form Received by Agency: RCRA-SQG: 714 ft.HWTSSite 6 of 7 in cluster E 0.135 mi.HAZNET Relative: Higher Actual: 74 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 NNW FINDS14272 FRANKLIN AVE SUITE 106 CAR000044602 E38 RCRA-SQGANDOTEK INC 1001231394 TC6698551.2s Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: ANDOTEK INCOwner Name: IRVINE, CA 92713-9790Mailing City,State,Zip: P O BOX 19790Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-573-2737Contact Telephone: IRVINE, CA 92713-9790Contact City,State,Zip: P O BOX 19790Contact Address: WILLIAM LEAVITTContact Name: CAR000044602EPA ID: TUSTIN, CA 92780Handler City,State,Zip: ANDOTEK INC (Continued)1001231394 TC6698551.2s Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANDOTEK INCHandler Name: 1998-09-23 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-573-2737Owner/Operator Telephone: IRVINE, CA 92713-9790Owner/Operator City,State,Zip: P O BOX 19790Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ANDOTEK INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: U404Waste Description: U404Waste Code: METHANOL (I) (OR) METHYL ALCOHOL (I)Waste Description: U154Waste Code: ACETONITRILE (I,T)Waste Description: U003Waste Code: 2-PROPANONE (I) (OR) ACETONE (I)Waste Description: U002Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-07 16:38:56.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: ANDOTEK INC (Continued)1001231394 TC6698551.2s Page 293 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998Year: P O BOX 19790Mailing Address: Not reportedMailing Name: --Telephone: --Contact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14272 FRANKLIN AVE SUITE 106Address: ANDOTEK INCName: HAZNET: TUSTIN, CA 92780City,State,Zip: 14272 FRANKLIN AVE SUITE 106Address: ANDOTEK INCName: http://echo.epa.gov/detailed-facility-report?fid=110002924658DFR URL: 110002924658Registry ID: 1001231394Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002924658Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: ANDOTEK INC (Continued)1001231394 TC6698551.2s Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: INACTIVE PER VQ99 - BMIContact Address: --Contact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: --Owner Name: IRVINE, CA 927139790Mailing City,State,Zip: Not reportedMailing Address 2: P O BOX 19790Mailing Address: Not reportedMailing Name: 07/06/2010Last Act Date: 04/28/1999Create Date: 06/30/1999Inactive Date: CAR000044602EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14272 FRANKLIN AVE SUITE 106Address: ANDOTEK INCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H01 - Transfer StationMeth Code: U007RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 98602837Manifest ID: 19981012Receipt Date: 12/10/1998 0:00:00Creation Date: 19981008Shipment Date: CAR000044602Gen EPA ID: 1998Year: Additional Info: 0.01Tons: H01 - Transfer StationDisposal Method: 352 - Other organic solidsCA Waste Code: CAT080022148TSD EPA ID: CAR000044602Gepaid: ANDOTEK INC (Continued)1001231394 TC6698551.2s Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14281 FRANKLIN AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD085596799EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14281 FRANKLIN AVEHandler Address: RENAL DEVICES INCHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 746 ft. Site 7 of 7 in cluster E 0.141 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 NNW FINDS14281 FRANKLIN AVE CAD085596799 E39 RCRA-SQGRENAL DEVICES INC 1000147701 TC6698551.2s Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: WILLIAM R MILLEROwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:21:21.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: RENAL DEVICES INC (Continued)1000147701 TC6698551.2s Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110006467983Registry ID: 1000147701Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006467983Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: RENAL DEVICES INCHandler Name: 1980-12-16 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: RENAL DEVICES INCHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: RENAL DEVICES INC (Continued)1000147701 TC6698551.2s Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14281 FRANKLIN AVEAddress: RENAL DEVICES INCName: http://echo.epa.gov/detailed-facility-report?fid=110006467983DFR URL: RENAL DEVICES INC (Continued)1000147701 T0605901147Global Id: Leak DiscoveryAction: 04/17/1990Date: OtherAction Type: T0605901147Global Id: LUST: 7144336262Phone Number: srajagopal@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: SHYAMALA RAJAGOPALContact Name: Local Agency CaseworkerContact Type: T0605901147Global Id: 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0605901147Global Id: LUST: Not reportedSite History: Diesel, GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 90UT103Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: 083001504TRB Case Number: SRCase Worker: 12/18/1991Status Date: Completed - Case ClosedStatus: -117.806159Longitude: 33.715897Latitude: T0605901147Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605901147Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: TUSTIN, CA 92680City,State,Zip: 2681 WALNUTAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: LUST: 806 ft. Site 1 of 2 in cluster I 0.153 mi.CERS Relative: Lower Actual: 67 ft. 1/8-1/4 CorteseTUSTIN, CA 92780 WSW UST2681 WALNUT AVE N/A I40 LUSTCONSOLIDATED BEVERAGE DIST U003778831 TC6698551.2s Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 33.715394Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 12/18/1991Close Date: Not reportedEnforcement Date: 4/17/1990Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605901147Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: 12034,800661Substance: Other ground water affectedCase Type: 90UT103Local Case Num: 083001504TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: TUSTINCity: 2681 WALNUTAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: LUST REG 8: 12/18/1991Status Date: Completed - Case ClosedStatus: T0605901147Global Id: 04/17/1990Status Date: Open - Case Begin DateStatus: T0605901147Global Id: LUST: Leak ReportedAction: 04/17/1990Date: OtherAction Type: CONSOLIDATED BEVERAGE DIST (Continued)U003778831 TC6698551.2s Page 300 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0605901147Global ID: Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 2681 WALNUTAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: CORTESE: -117.8047373Longitude: 33.7170942Latitude: ORANGE COUNTYPermitting Agency: 11192Facility ID: TUSTIN, CA 92780City,State,Zip: 2681 WALNUT AVEAddress: CONSOLIDATED BEVERAGE DISTName: UST: RO0001818Record ID: 12/18/1991Date Closed: (motor gasoline and additives), leaded & unleaded Diesel fuel oil and additives, Nos.1-D, 2-D, 2-4; Gasoline-AutomotiveReleased Substance: 90UT103Facility Id: ORANGERegion: TUSTIN, CA 92680City,State,Zip: 2681 WALNUT AVEAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: ORANGE CO. LUST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: AMStaff Initials: CABStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8069118Longitude: CONSOLIDATED BEVERAGE DIST (Continued)U003778831 TC6698551.2s Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: 7144336262Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: SHYAMALA RAJAGOPAL - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605901147CERS ID: 247169Site ID: TUSTIN, CA 92680City,State,Zip: 2681 WALNUTAddress: CONSOLIDATED BEVERAGE DISTRIBUTIONName: CERS: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: CONSOLIDATED BEVERAGE DIST (Continued) U003778831 Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-573-1700Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14251 FRANKLIN AVEContact Address: LENA K PALSSONContact Name: CAR000173658EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14251 FRANKLIN AVEHandler Address: PEARLWORKS INCHandler Name: 2006-05-02 00:00:00.0Date Form Received by Agency: RCRA-SQG: 889 ft. Site 1 of 4 in cluster J 0.168 mi.HWTS Relative: Higher Actual: 75 ft. 1/8-1/4 CERSTUSTIN, CA 92780 NNW HAZNET14251 FRANKLIN AVE CAR000173658 J41 RCRA-SQGPEARLWORKS INC 1009398345 TC6698551.2s Page 302 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: PEARLWORKS INCOperator Name: PrivateOwner Type: LARRY GRESOWSKIOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14251 FRANKLIN AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 303 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2005-09-09 00:00:00.Date Became Current: PrivateLegal Status: PEARLWORKS INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: SANTA ANA, CA 92780Owner/Operator City,State,Zip: 2030 N FLOWEROwner/Operator Address: Not reportedDate Ended Current: 2005-04-21 00:00:00.Date Became Current: PrivateLegal Status: LARRY GRESOWSKIOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2006-05-17 19:07:03.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 304 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.1815Tons: H020 - Solvents RecoveryDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: 02-IV-99-10TSD EPA ID: CAR000173658Gepaid: 2013Year: 0.1815Tons: H020 - Solvents RecoveryDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: MXC130619001TSD EPA ID: CAR000173658Gepaid: 2014Year: 0.726Tons: H020 - Solvents RecoveryDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: MXC130619001TSD EPA ID: CAR000173658Gepaid: 2015Year: 14251 FRANKLIN AVENUEMailing Address: Not reportedMailing Name: 7145731700Telephone: LENA HARVEYContact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14251 FRANKLIN AVEAddress: PEARLWORKS INCName: HAZNET: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER MILLWORK (INCLUDING FLOORING)NAICS Description: 321918NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PEARLWORKS INCHandler Name: 2006-05-02 00:00:00.0Receive Date: Historic Generators: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 305 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000173658Gen EPA ID: 2008Year: Additional Info: 4 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.363Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: Not reportedTSD EPA ID: CAR000173658Gepaid: 2008Year: 0.363Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: Not reportedTSD EPA ID: CAR000173658Gepaid: 2008Year: 0.1815Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008252405TSD EPA ID: CAR000173658Gepaid: 2009Year: 0.1815Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: Not reportedTSD EPA ID: CAR000173658Gepaid: 2009Year: 0.1815Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: Not reportedTSD EPA ID: CAR000173658Gepaid: 2009Year: 0.363Tons: -Disposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: 02-IV-99-10TSD EPA ID: CAR000173658Gepaid: 2012Year: 0.1815Tons: H020 - Solvents RecoveryDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: 02-IV-99-10TSD EPA ID: CAR000173658Gepaid: 2012Year: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 306 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032306WASManifest ID: 20080716Receipt Date: 12/30/2008 18:30:19Creation Date: 20080709Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032338WASManifest ID: 20081015Receipt Date: 3/30/2009 18:30:08Creation Date: 20081008Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032378WASManifest ID: 20081229Receipt Date: 5/12/2009 18:30:20Creation Date: 20081222Shipment Date: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 307 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032260WASManifest ID: 20080409Receipt Date: 8/29/2008 18:30:08Creation Date: 20080408Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032283WASManifest ID: 20080530Receipt Date: 10/30/2008 18:30:08Creation Date: 20080522Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 308 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000173658Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032228WASManifest ID: 20080201Receipt Date: 7/22/2008 18:30:30Creation Date: 20080129Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032245WASManifest ID: 20080226Receipt Date: 8/7/2008 18:30:28Creation Date: 20080225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 309 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982441487Trans EPA ID: 000032474WASManifest ID: 20090807Receipt Date: 1/8/2010 18:30:42Creation Date: 20090806Shipment Date: CAR000173658Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: - Not reportedMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY SE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000422275WASManifest ID: Not reportedReceipt Date: 1/28/2014 22:15:08Creation Date: 20120618Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H020 - Solvents RecoveryMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY SE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000422355WASManifest ID: 20121220Receipt Date: 5/8/2013 22:15:17Creation Date: 20121211Shipment Date: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 310 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RECICLADORA TEMARRY SE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000526082WASManifest ID: 20140206Receipt Date: 7/12/2014 22:15:23Creation Date: 20140114Shipment Date: CAR000173658Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032422WASManifest ID: 20090409Receipt Date: 8/17/2009 18:30:48Creation Date: 20090406Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 311 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032011WASManifest ID: 20060929Receipt Date: 11/5/2007 8:14:16Creation Date: 20060926Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032060WASManifest ID: 20061226Receipt Date: 8/7/2007 18:30:14Creation Date: 20061220Shipment Date: CAR000173658Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H020 - Solvents RecoveryMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 312 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032208WASManifest ID: 20071214Receipt Date: 5/30/2008 18:30:22Creation Date: 20071213Shipment Date: CAR000173658Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H020 - Solvents RecoveryMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY SE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000525978WASManifest ID: 20130617Receipt Date: 10/30/2013 22:15:29Creation Date: 20130604Shipment Date: CAR000173658Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.363Quantity Tons: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 313 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032171WASManifest ID: 20070822Receipt Date: 3/4/2008 18:30:55Creation Date: 20070815Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032182WASManifest ID: 20071109Receipt Date: 4/22/2008 18:30:17Creation Date: 20071106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 314 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032088WASManifest ID: 20070329Receipt Date: 12/20/2007 18:30:14Creation Date: 20070327Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032117WASManifest ID: 20070502Receipt Date: 12/20/2007 18:30:21Creation Date: 20070502Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032138WASManifest ID: 20070716Receipt Date: 2/29/2008 18:30:12Creation Date: 20070712Shipment Date: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 315 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000526332WASManifest ID: 20150622Receipt Date: 1/20/2016 22:15:20Creation Date: 20150601Shipment Date: CAR000173658Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: - Not reportedMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SUMMIT TRANSPORTATION CORPORATIONTrans Name: CAD982441487Trans EPA ID: 000032070WASManifest ID: Not reportedReceipt Date: 7/29/2008 18:30:07Creation Date: 20070207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 316 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: Orange County Environmental HealthEval Division: be inactivated. while due to all materials being used in the process. The account will site. Regina reported hazardous waste has not been generated for a completed with Regina Pohls. Currently there is no hazardous waste on On site for a routine inspection. An inspection of the facility wasEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-27-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: Returned to compliance on 12/16/2014.Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-17-2014Violation Date: PEARLWORKS INCSite Name: 412027Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: Returned to compliance on 12/16/2014.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 10-17-2014Violation Date: PEARLWORKS INCSite Name: 412027Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10556317CERS ID: 412027Site ID: TUSTIN, CA 92780City,State,Zip: 14251 FRANKLIN AVEAddress: PEARLWORKS INCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 220Waste Quantity: 0.726Quantity Tons: H020 - Solvents RecoveryMeth Code: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 317 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation streets and evacuation staging area. Add EPA Number CAR000173658 on section. Revise the site map to include: north orientation, adjacent therefore remove CAS# 0000515-00-0 in the Chemical Information Inventory Page for Figurine Casting Resin: This is a mixture, Packing Foam Component "A": The CAS# is 9016-87-9 Revise the Chemical Making Curing Agent, Revise the Chemical Inventory Page for Instapak Catalyst, Acetone, HS U-3 Catalyst, Superflex "B", Silastic 96 Mold Maximum Daily Amount of material stored onsite for Norox Azox Resin Reviewed hazmat disclosure submittal in Esubmit. Declined. VerifyEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-05-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-26-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: label and post in the facility. Verified the owner as Pearlworks Inc. disposal are available for review. Complete the emergency response covered and labeled. Wastes include acetone. Manifests for waste area, perimeter of facility and trash container. Drums of wastes are inspect granted by Gina Pohls. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-04-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Draft inspection report and submit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-27-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 318 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Business [Truncated] - Hazardous Material Chemical Inventory forms - Facility Site Map - days: - Business Activities form - Owner/Operator Identification form password and submit the following HMD/BEP forms within the next 30 facility. Please go to www.esubmit.ocgov.com to request a username and According to our records there is no electronic submission for this in violation of the California Health & Safety Code Chapter 6.95. these forms is a legal requirement. Failure to submit HMD/BEP forms is electronically submit their HMD/BEP forms. Electronic submission of OC CUPA sent out letters to regulated businesses requesting them to Fire Authority. During the months of August and December of 2013, the Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA) is the administrating Inspector Comments: Orange County Environmental Health as theEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 10-17-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: are current. The Business Emergency Plan is available for review. propane Reviewed and verified map locations. Employee training records gallons Silastic 3496 - 55 gallons Figurine casting resin - 14 gallons resin A - 55 gallons Instapak resin B - 55 gallons acetone - 55 were observed today: - 55 gallons Superflex A - 55 gallons Instapak materials storage areas. The following reportable hazardous materials the facility was completed with Regina Pohls. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-27-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: available on site. training log was received by this agency. Emergency information is Styrene - 7 gallon propane cylinder Annual 2016 hazardous materials silicone - 55 gallons Polyol - 55 gallons packaging foam - 55 gallons thresholds were observed today: - 55 gallons acetone - 110 gallons storage areas. The following hazardous materials that meet or exceed and inspect granted by Regina Pohls. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous waste on the Business Activities page. the Business Activities Page. Mark the ’YES’ box for generating PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 319 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14251 FRANKIN AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.804840Longitude: 33.720540Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10556317Program ID: HMBPEnv Int Type Code: PEARLWORKS INCFacility Name: 412027Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: accept. Assist Regina Pohls with submittal on e-submit. Review submittal andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-10-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Verified the owner as Pearlworks Inc. for review. Emergency response information is available on site. hazardous waste on site. Manifests for waste disposal are available area, perimeter of facility and trash container. There is currently no inspect granted by Regina Pohls. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-18-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 320 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Office ManagerEntity Title: Lena HarveyEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14251 Franklin AvenueAffiliation Address: Not reportedEntity Title: Lena HarveyEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Tracey RinardEntity Name: Document PreparerAffiliation Type Desc: (714) 573-1700Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14251 Franklin AvenueAffiliation Address: Not reportedEntity Title: Larry GresowskiEntity Name: Property OwnerAffiliation Type Desc: (714) 573-1700Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Larry GresowskiEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PEARLWORKS INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 321 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14251 FRANKLIN AVEFacility Address: PEARLWORKS INCFacility Name: 2020-06-30 00:00:00Inactive Date: 2006-08-15 09:55:00Issued EPA ID Date: Custom Compounding of Purchased ResinsNAICS Description: 325991NAICS Code: 2010-11-22 13:00:50.000Create Date: CAR000173658EPA ID: NAICS: TUSTIN, CA 927807046City,State,Zip: Not reportedContact Address 2: 14251 FRANKLIN AVENUEContact Address: LENA HARVEYContact Name: TUSTIN, CA 927807046Owner City,State,Zip: Not reportedOwner Address 2: 14251 FRANKLIN AVENUEOwner Address: PEARLWORKS INC.Owner Name: TUSTIN, CA 972807046Mailing City,State,Zip: Not reportedMailing Address 2: 14251 FRANKLIN AVENUEMailing Address: Not reportedMailing Name: 01/04/2021Last Act Date: 08/15/2006Create Date: 06/30/2020Inactive Date: CAR000173658EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14251 FRANKLIN AVEAddress: PEARLWORKS INCName: HWTS: (714) 573-1700Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14251 FRANKIN AVEAffiliation Address: Not reportedEntity Title: PEARLWORKS INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: PEARLWORKS INC (Continued)1009398345 TC6698551.2s Page 322 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FISHER SCIENTIFIC INCAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisherCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 09:11:44 AMOES Time: 6/3/1994OES Date: Not reportedOES notification: 518OES Incident Number: TUSTIN, CA 92680City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: CHMIRS: Hazardous Waste GeneratorCERS Description: 10555834CERS ID: 412363Site ID: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Name: CERS HAZ WASTE: 907 ft. Site 1 of 2 in cluster K 0.172 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 CERSTUSTIN, CA 92780 SSW CHMIRS2761 WALNUT AVE N/A K42 CERS HAZ WASTETRELLEBORG SEALING SOLUTIONS TUSTIN INC.S104573877 TC6698551.2s Page 323 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 07/21/2000OES notification: 0-3250OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: Not reported stayed within container ,substance was neutralized leaking bottle within container , substanceDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: nitric acidSubstance: Not reportedE Date: OTHERSite Type: NOContained: approx 1ozAmount: Not reportedAdmin Agency: 0730/03june94Incident Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 324 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 11:28:29 AMOES Time: 8/19/1994OES Date: Not reportedOES notification: 720OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: broke. module, he hit the side of the module and it One of the pickers was placing the substance on aDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.5Pounds: 0.000000Gallons: phosphoric acidSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 7/20/200012:00:00 AMIncident Date: Fisher ScientificAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 325 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2761 WALNUT AVEAddress: Not reportedName: plastic bottle fell off a palletDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: hydrochloric peroxideSubstance: Not reportedE Date: IND PLTSite Type: NOContained: 4 littersAmount: Not reportedAdmin Agency: 8/19/94 0640Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisher scientific coCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 326 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 4Pounds: 0.000000Gallons: 2 proponalSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 9/23/199712:00:00 AMIncident Date: Fischer ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 09/23/1997OES notification: 7-3740OES Incident Number: TUSTIN, CA 92780City,State,Zip: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 327 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisher hazmat team.Cleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 01:36:00 PMOES Time: 1/12/1994OES Date: Not reportedOES notification: 57OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: safety purposes within the facility. pulling the order. Evacuated 18 personnel for Order puller accidentally bumped a bottle whileDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 328 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 12:22:23 PMOES Time: 9/13/1994OES Date: Not reportedOES notification: 117OES Incident Number: TUSTIN, CA 92681City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: and it broke open in the warehouse vault. warehouseman dropped a bottle of above substance,Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: crudeSubstance: Not reportedE Date: IND PLTSite Type: NOContained: 500 mil.Amount: Not reportedAdmin Agency: 01/12/94 1330Incident Date: fisher scientificAgency: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 329 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 09:49:47 AMOES Time: 7/23/1996OES Date: Not reportedOES notification: 14775OES Incident Number: TUSTIN, CA 92680City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: product dropped and spilled to floor of facility while stocking above substance one case of ofDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: methylene chlorideSubstance: Not reportedE Date: OTHERSite Type: NOContained: 4 galsAmount: Not reportedAdmin Agency: 1030/13sept94Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisherCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 330 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92680City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: personnel evacuated as a precaution. the case to fall and break the bottle. 22 case of bottles was bumped by a forklift causingDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: YESEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: ethel acetateSubstance: Not reportedE Date: OTHERSite Type: NOContained: 1- 4 liter bottleAmount: Not reportedAdmin Agency: 0910 23JULY96Incident Date: fisher scientificAgency: 1996Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: company personnelCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 331 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: ammonium peroxydisulfateSubstance: Not reportedE Date: OTHERSite Type: NOContained: 100mgAmount: Not reportedAdmin Agency: 1525/24July96Incident Date: fisher scientific, coAgency: 1996Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisher scientificCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 04:17:08 PMOES Time: 7/24/1996OES Date: Not reportedOES notification: 14801OES Incident Number: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 332 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Emergency Managment DivAdmin Agency: 11/20/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 11/20/2001OES notification: 1-6734OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: per msds. in contained room, closed off room, cleaned up worker handling bottle dropped chemical to floor.Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 333 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 04/23/2002OES notification: 2-2204OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVAddress: Not reportedName: was accidentally released. While Packer, was packing bottle, the substanceDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: Dychloro Methane;;;Substance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 334 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 06/04/2001OES notification: 1-3227OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: pallet causing a release. Per caller, containers were knocked off of aDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 54Pounds: 0.000000Gallons: DichloromethaneSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 4/22/200212:00:00 AMIncident Date: Fisher ScientificAgency: 2002Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 335 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CACity,State,Zip: 2761 WALNUTAddress: Not reportedName: were evacuated for safety reasons during cleanup. bottle off of the pallet. 20 warehouse employees An employee was moving a pallet and jarred theDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 20Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: 15Pounds: DichloromethaneSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 6/4/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 336 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: methanolSubstance: Not reportedE Date: IND PLTSite Type: NOContained: four litersAmount: Not reportedAdmin Agency: 8/15/95 0955Incident Date: fisher scienticAgency: 1995Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: fisher scientificCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 10:31:08 AMOES Time: 8/15/1995OES Date: Not reportedOES notification: 09568OES Incident Number: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 337 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/26/200012:00:00 AMIncident Date: Fisher ScientificAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/27/2000OES notification: 0-4998OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: confined to \\premises dropped bottle contaiing substance - spillDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 338 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/23/1998OES notification: 8-4806OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: was evacuated until the area cleaned up. A pallet fell while being moved. The warehouseDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 2Gallons: ChloroformSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 339 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 05/22/1997OES notification: 7-2052OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: Container dropped by employeeDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: methanolSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/23/199812:00:00 AMIncident Date: Fisher ScirntificAgency: 1998Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 340 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOES notification: 6768OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: working. personnel. All personnel back in plant and Bottle dropped by employee. Plant evacuated of 60Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 60Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: chloroformSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 5/21/199712:00:00 AMIncident Date: Fisher ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 341 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: METHELENE CHORIDESubstance: Not reportedE Date: Not reportedSite Type: NOContained: 4 LTR BOTTLEAmount: Not reportedAdmin Agency: 92681Incident Date: FISHER SCIENTIFICAgency: 1993Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: DISCHARGERCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 06:45:00 AMOES Time: 1/28/1993OES Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 342 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 2/11/199712:00:00 AMIncident Date: Fisher ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 02/11/1997OES notification: 7-0624OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: FELL FROM FORK TRUCKDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 343 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 01/29/1999OES notification: 9-0451OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: 5 min. Worker dropped a bottle. 22 people evacuated forDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 22Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 500Grams: 0.000000Gallons: AgaroseSubstance: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 344 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 01/03/2001OES notification: 1-0046OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: fall resulting in a release. accident causing a bottle of the substance to An employee on forklift was involved in anDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: Petroleum EtherSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 1/29/199912:00:00 AMIncident Date: Fisher ScientificAgency: 1999Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Responsible PartyCleanup By: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 345 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Completed: 03:05:47 PMOES Time: 6/10/1994OES Date: Not reportedOES notification: 646OES Incident Number: TUSTIN, CA 92681City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: while lowering a pallet. Release caused by one of the stockers dropping itDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: AcetonitrileSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 1/3/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 346 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: dichloromethaneSubstance: Not reportedE Date: IND PLTSite Type: NOContained: one gallonAmount: Not reportedAdmin Agency: 1400/06-10-94Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: reporting partyCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 347 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUnknown: chloroformSubstance: Not reportedE Date: OTHERSite Type: NOContained: i galAmount: Not reportedAdmin Agency: 1620 01 Oct 96Incident Date: fisher scientificAgency: 1996Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: crewCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 06:18:00 PMOES Time: 10/1/1996OES Date: Not reportedOES notification: 15794OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: broke on floor of warehouse container fell off pallet on fork lift. containerDescription: Not reportedComments: Not reportedFatals: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 348 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fischer scientificCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 01:46:29 PMOES Time: 8/30/1996OES Date: Not reportedOES notification: 15365OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: 20 personnel evacuated. fell from pallet while being moved. will call fd.Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: YESEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 349 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 05/22/2000OES notification: 0-2256OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: ground. 20 plant people evacuated. bottle fell from order pulling cage breaking onDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: YESEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: acetoneSubstance: Not reportedE Date: IND PLTSite Type: NOContained: 1 4ltr bottleAmount: Not reportedAdmin Agency: 1255/30Aug96Incident Date: fischer scientificAgency: 1996Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 350 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 09/25/1997OES notification: 7-3788OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: spilled. Plant was evacuated as a precaution. well. When it was taken off the shelf the package Product was on the shelf and it was not sealedDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 1Pounds: 0.000000Gallons: Dichloro methaneSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 5/22/200012:00:00 AMIncident Date: Fisher SceintificAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 351 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: AcrylimideSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 9/25/199712:00:00 AMIncident Date: Fisher Scientific.Agency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 352 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.000000Gallons: chloroformSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/29/199812:00:00 AMIncident Date: Fisher ScientificAgency: 1998Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/29/1998OES notification: 8-4899OES Incident Number: TUSTIN, CA 90670City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: safe to return (per Matt). employees evacuated. All Released to go home. Now Employee droped two bottles onto forklift. 18Description: Not reportedComments: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 353 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWhat Happened: Not reportedContainment: Responsible PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/05/2001OES notification: 1-5645OES Incident Number: TUSTIN, CACity,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: Box fell off a pallet and broke on the dock.Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 23Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 1Pounds: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 354 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/28/1999OES notification: 9-4592OES Incident Number: TUSTIN, CA 92781City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: broke, causing the methanol to spill. tipped over and two of the glass containers containing glass containers of methanol. The box An employee of Fisher Scientific was moving a boxDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: 2Pounds: MethanolSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/5/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 355 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOES Time: Not reportedOES Date: 12/21/2000OES notification: 0-6085OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: up. All clear called at 1545 hrs. Evacuated 25 people from warehouse until cleaned Accidently dropped container on warehouse floor.Description: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 25Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 1Gallons: AcetonitrileSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 10/28/199912:00:00 AMIncident Date: Fisher ScientificAgency: 1999Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 356 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 14Pounds: 0.000000Gallons: dichloro methaneSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 12/20/200012:00:00 AMIncident Date: Fisher ScientificAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 357 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 11/14/200112:00:00 AMIncident Date: Fisher ScientificAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 11/15/2001OES notification: 1-6630OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUTAddress: Not reportedName: the floor. UN#1593 Substance was on a pallet and knocked off hittingDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 358 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 03/17/1999OES notification: 9-1220OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: cleanup. substance. The area was evacuated during the A forklift punched a box containing theDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0.000000Unknown: 10Pounds: Xylene;;;Substance: Not reportedE Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 359 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 04/24/2000OES notification: 0-1830OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: Product fell off palletDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 8Pounds: ChloroformSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 3/17/199912:00:00 AMIncident Date: Fisher ScientificAgency: 1999Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 360 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/7/1993OES Date: Not reportedOES notification: 7530OES Incident Number: TUSTIN, CA 92681City,State,Zip: 2761 WALNUTAddress: Not reportedName: back at work. broke. 20 employees temporarily evacuated... now Operator banged a bottle against a cage and itDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 20Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: acidic anhydrideSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 4/24/200012:00:00 AMIncident Date: Fisher ScientificAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 361 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: UNKNOWNNumber of Fatalities: UNKNOWNNumber of Injuries: UNKNOWNEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: BUTYL ALSubstance: Not reportedE Date: Not reportedSite Type: NOContained: 4 LITRESAmount: Not reportedAdmin Agency: 1000Incident Date: SOUTH WORTHAgency: 1993Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: DISCHARGERCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 03:00:00 AMOES Time: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 362 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BUTYL ALSubstance: Not reportedE Date: Not reportedSite Type: NOContained: 4 LITRESAmount: Not reportedAdmin Agency: 1000Incident Date: SOUTH WORTHAgency: 1993Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: DISCHARGERCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 03:00:00 AMOES Time: 4/7/1993OES Date: Not reportedOES notification: 7530OES Incident Number: TUSTIN, CA 92681City,State,Zip: 2761 WALNUTAddress: Not reportedName: WAREHOUSE PERSONNEL DROPPED CONTAINERDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 363 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHEMICALType: Not reportedWhat Happened: Not reportedContainment: fisher scientificCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 02:42:42 PMOES Time: 5/19/1994OES Date: Not reportedOES notification: 302OES Incident Number: TUSTIN, CA 92681City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: WAREHOUSE PERSONNEL DROPPED CONTAINERDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: UNKNOWNNumber of Fatalities: UNKNOWNNumber of Injuries: UNKNOWNEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 364 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 06:16:54 AMOES Time: 6/22/1994OES Date: Not reportedOES notification: 798OES Incident Number: TUSTIN, CA 92680City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: stayed within box holding containers of above substance, substance quality checker noticed breakage within boxDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: sodium sulfateSubstance: Not reportedE Date: OTHERSite Type: NOContained: 2000 miligramsAmount: Not reportedAdmin Agency: 1350/19may94Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 365 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 08/15/1997OES notification: 7-3205OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: the floor employee dropped bottle and it broke when it hitDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: NONumber of Fatalities: NONumber of Injuries: NOEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: formamideSubstance: Not reportedE Date: IND PLTSite Type: NOContained: two ouncesAmount: Not reportedAdmin Agency: 0400/06-21-94Incident Date: fisher scientificAgency: 1994Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: CHEMICALType: Not reportedWhat Happened: Not reportedContainment: reporting partyCleanup By: Not reportedSpill Site: Not reportedWaterway: YESWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 366 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Emplyee dropped a packaged bottle. 23 evacs fromDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 23Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 0.000000Gallons: ChloroformSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 8/15/199712:00:00 AMIncident Date: Fisher ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 367 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSubstance #2: 0Unknown: 500Grams: 0.000000Gallons: Sodium Acitate AnhydrousSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 7/15/199712:00:00 AMIncident Date: Fisher ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 07/15/1997OES notification: 7-2773OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: Not reportedName: wearhouse TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 368 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 08/29/1997OES notification: 7-3371OES Incident Number: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVAddress: Not reportedName: shipping/receiving area approximately 12 minutes. Spill contained in the the bottle. Evacuated the building for container from shelf to packing table and dropped Employee carrying chemical in a suitableDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 18Evacuations: Not reportedSubstance #3: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued)S104573877 TC6698551.2s Page 369 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPViolation Program: Orange County Environmental HealthViolation Division: the business plan on the CERS portal at https://cers.calepa.ca.gov Returned to compliance on 09/09/2020. Review and electronically submitViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-08-2020Violation Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Site Name: 412363Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10555834CERS ID: 412363Site ID: TUSTIN, CA 92780City,State,Zip: 2761 WALNUT AVEAddress: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Name: CERS: minutes. Personnel were evacuated for approximately 30 when one of the cases fell to the ground. Employee was stocking a pallet of the materialDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 23Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 1Gallons: Hemo D, Fischer brand type of detergentSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Orange County Emergency Managment DivAdmin Agency: 8/29/199712:00:00 AMIncident Date: Fischer ScientificAgency: 1997Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6698551.2s Page 370 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Review for violation status, HM training records submitted, and statusEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-05-2016Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: inventory information on the CERS portal at https://cers.calepa.ca.gov Returned to compliance on 09/14/2020. Complete the hazardous materialsViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-08-2020Violation Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Site Name: 412363Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: above. submitted in the E-Submit Portal to include those materials listed Disclosure/Business Emergency Plan. Revise the chemical inventory to disclose the materials as part of the Hazardous Materials liquid, 500 pounds of solid, or 200 cubic feet of a gas are required hazardous materials in quantities equal to or exceeding 55 gallons of Returned to compliance on 02/11/2016. Businesses who handle or storeViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 12-04-2015Violation Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Site Name: 412363Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: agency. for the annual hazardous materials/BEP employee training to this Returned to compliance on 01/04/2016. Submit a current signature logViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 12-04-2015Violation Date: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Site Name: 412363Site ID: CERSViolation Source: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6698551.2s Page 371 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation by contact. Trying to determine problem. Review portal for updates from contact. Not finding the revisions madeEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Corporation. site and available for review. Verified the owner as Trelleborg at least 3 years. Emergency response and contact information is on waste disposal are available for review. Manifests are maintained for and universal waste bulbs, batteries, and e-wastes. Manifests for are covered and labeled. Wastes include flammable acetone/IPA liquid, area, perimeter of facility and trash container. Containers of wastes conducted with Mike Farina. Observed the shop areas, waste storage On site for a routine hazardous waste inspection. Facility inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: HW technical/file review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-25-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Violations I169 and I463 corrected. No outstanding violations.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-17-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: corrected. No outstanding violations. Compliance for the violations issued on 12/4/15. All violations This agency received and reviewed the Certificate of Return toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-18-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: of E-submit disclosure. TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6698551.2s Page 372 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12-01-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Verified the owner as Specialty Silicone Fabricators Inc. review. Discussed the emergency response plan for the facility. universal wastes. Manifests for waste disposal are available for with hormones and antibiotics, liquid acetone/xylene/IPA, and wastes are covered and labeled. Wastes include solids contaminated storage area, perimeter of facility and trash container. Drums of inspect granted by Roger Francis. Observed the shop area, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-23-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: by 6/8/20. corrections noted in the reviewers comment. Correction the violations submitted on CERS was not accepted. Log into CERS and make the https://cers.calepa.ca.gov. I169 - The hazardous material inventory submitted on the CERS portal. Complete the annual submittal at Hazardous Materials Business Emergency Plan has not been reviewed and The following violations remains outstanding: I463 - The annualEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-11-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: please contact me at anesbit@ochca.com or 714-640-4249. Thank you viewable. Try scanning into a .pdf format. If you have any questions site map into a file type that can be viewed. The .img format is not threshold is 1000 cubic feet and your gases fall under this. Revise chemical from your HMBEP because for these inert gases disclosure chemicals G ArgonG and G NitrogenG please completely remove this should be at least as much as your largest container. For your chemical that you can have on site. So your maximum daily amount day. For your maximum daily amount it is the maximum amount of the amount, it should reflect how much you have on site during an average days. For all the chemicals in your inventory, for your average daily Your HMBEP has been declined, please revise and resubmit within 30Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-13-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6698551.2s Page 373 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 12-04-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous materials type to waste. and Annual Waste Amount fields, if this is a waste then change the Xylenes Dispersion mixture G you have completed the State waste code in gallons Xylenes G change chemical and common name to Waste solvent liquefied gas//change physical state to liquid and report all amounts INVENTORY Propane G change fire code hazard class to flammable the facility contact. The following corrections are needed: CHEMICAL HMBEP submittal on E-submit. Package was declined and an email sent to Facility has complied with 2016 HMBEP reporting requirement. ReviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-07-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review and update comply by dateEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: observed during the inspection by this agency. inventory submitted in the E-Submit Portal to include those chemicals I239 abated. Outstanding violation: I169 - Revise the chemical Communication Introduction to Globally Harmonized System. Violation This agency received the 2015 employee training log for HazardEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-08-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: scanning into a .pdf format. file type that can be viewed. The .img format is not viewable. Try of chemicals with CAS numbers and percentages. Revise site map into a Annual Waste Amount volume and State Waste Code. Add the mixture list this disclosure is a material, not a waste. Therefore, remove the Identification page for Xylenes Dispersion Mixture: It appears that Remove this CAS number from this section. Revise the Chemical Chemical Information pages states xylene waste with a CAS# 67-56-1. Reviewed hazmat disclosure submittal in ESubmit. Declined. One of yourEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6698551.2s Page 374 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: immediately to avoid further enforcement action by this agency. corrections noted in the reviewers comment. Correct the violations submitted on CERS was not accepted. Log into CERS and make the https://cers.calepa.ca.gov. I169 - The hazardous material inventory submitted on the CERS portal. Complete the annual submittal at Hazardous Materials Business Emergency Plan has not been reviewed and The following violations remains outstanding: I463 - The annualEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-15-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Correct violations within 30 days of this report.Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 04-08-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 30 days. Complete the attached CRC and return to this agency. . solids contaminated with Levonorgestrel Correct the violations within argon compressed gas 536 cubic feet nitrogen compressed gas 500 pounds tanks 4 - 55 gallon drums of waste acetone/IPA/xylene 418 cubic feet observed today: 4 - 55 gallon drums of new silicone 2 forklift propane storage areas. The following qualifying hazardous materials were and inspect granted by Mike Farina. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-04-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: as Specialty Silicone Fabricators Inc. The Business Emergency Plan is available on site. Verified the owner glutaraldehyde. Manifests for waste disposal are available for review. contaminated with Levonorgestrel, and rinse water with trace covered and labeled. Wastes include acetone/IPA/Xylene, solids areas, perimeter of facility and trash container. Drums of wastes are inspect granted by Mike Farina. Observed the shop areas, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6698551.2s Page 375 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Update site info and waste streams.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-15-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: your HMBEP on or before March 1 at www.cers.calepa.ca.gov is current. No violations observed today. *Reminder: Please re-certify removed. Review the BEP and site map from CERS. Annual HMBEP training mixed solvent waste Verified that the 499 gallon propane tank has been - Two 7-gallon propane cylinders for forklift - One 55 gallon drum of Mike Farina. The following hazardous materials were observed on site: On site for a routine inspection. Facility inspection conducted withEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: previously issued from April, May, and June 2020 with violations. days from today which is 8/19/20. Please see attached reports CERS submittal and correct the violations and agreed to 15 additional in CERS with login credentials. Discussed a time line to complete the 2020 were not received. Confirmed that Aleida has created an account that the F04 reports issued by this agency in April, May, and June responsible for the CERS submittals moving forward. Aleida reported Aleida Osorio Reyes. Aleida is new to the company and will be On site for a follow-up inspection to outstanding violations. Met withEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-04-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Draft and submit NOV request.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-24-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemicals (2 waste). All forms were accepted. Reviewed HMBEP submittal on E-submit. Facility has disclosed 3Eval Notes: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6698551.2s Page 376 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: BuyerEntity Title: Aleida Osorio ReyesEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92780-7051Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 2761 WALNUT AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Aleida Osorio ReyesEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 2761 WALNUT AVEAffiliation Address: Not reportedEntity Title: Danielle RussomannoEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.805130Longitude: 33.714830Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10555834Program ID: HWGEnv Int Type Code: TRELLEBORG SEALING SOLUTIONS TUSTIN INC.Facility Name: 412363Site ID: Coordinates: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 TC6698551.2s Page 377 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 836-4474Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 2761 WALNUT AVEAffiliation Address: Not reportedEntity Title: Trelleborg Sealing SolutionsEntity Name: Legal OwnerAffiliation Type Desc: (714) 836-4474Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Aleida Osorio ReyesEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Trelleborg Healthcare and MedicalEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: TRELLEBORG SEALING SOLUTIONS TUSTIN INC. (Continued) S104573877 Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: FACILITY MANAGERContact Title: MIKE.FARINA@TRELLEBORG.COMContact Email: Not reportedContact Fax: 714-415-0259Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: WALNUT AVEContact Address: MIKE J FARINAContact Name: CAD040524332EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2761 WALNUT AVEHandler Address: SPECIALTY SILICONE FABRICATORSHandler Name: 2017-02-15 00:00:00.0Date Form Received by Agency: RCRA-SQG: 907 ft. Site 2 of 2 in cluster K 0.172 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 TUSTIN, CA 92780 SSW 2761 WALNUT AVE CAD040524332 K43 RCRA-SQGSPECIALTY SILICONE FABRICATORS 1007198820 TC6698551.2s Page 378 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: TRELLEBORG CORPOperator Name: PrivateOwner Type: TRELLEBORG CORPORATIONOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: WALNUT AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: SPECIALTY SILICONE FABRICATORS (Continued)1007198820 TC6698551.2s Page 379 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1-ACETYL-2-THIOUREA (OR) ACETAMIDE, N-(AMINOTHIOXOMETHYL)-Waste Description: P002Waste Code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description: P001Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: CHLOROFORMWaste Description: D022Waste Code: CHROMIUMWaste Description: D007Waste Code: CADMIUMWaste Description: D006Waste Code: BARIUMWaste Description: D005Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2017-03-06 18:46:53.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: SPECIALTY SILICONE FABRICATORS (Continued) 1007198820 TC6698551.2s Page 380 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2005-06-17 00:00:00.Date Became Current: PrivateLegal Status: SPECIALTY SILICONE FABRICATORS INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 412-490-8300Owner/Operator Telephone: PITTSBURGH, PA 15275Owner/Operator City,State,Zip: 2000 PARK LNOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: FISHER SCIENTIFICOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDEWaste Description: P012Waste Code: ARSENIC OXIDE AS2O5 (OR) ARSENIC PENTOXIDEWaste Description: P011Waste Code: ARSENIC ACID H3ASO4Waste Description: P010Waste Code: AMMONIUM PICRATE (R) (OR) PHENOL, 2,4,6-TRINITRO-, AMMONIUM SALT (R)Waste Description: P009Waste Code: 4-AMINOPYRIDINE (OR) 4-PYRIDINAMINEWaste Description: P008Waste Code: 3(2H)-ISOXAZOLONE, 5-(AMINOMETHYL)- (OR) 5-(AMINOMETHYL)-3-ISOXAZOLOLWaste Description: P007Waste Code: ALUMINUM PHOSPHIDE (R,T)Waste Description: P006Waste Code: 2-PROPEN-1-OL (OR) ALLYL ALCOHOLWaste Description: P005Waste Code: 4ABETA, 5ALPHA, 8ALPHA, 8ABETA)- (OR) ALDRIN 1,2,3,4,10,10-HEXA-CHLORO-1,4,4A,5,8,8A,-HEXAHYDRO-, (1ALPHA, 4ALPHA, 1,4,5,8-DIMETHANONAPHTHALENE,Waste Description: P004Waste Code: 2-PROPENAL (OR) ACROLEINWaste Description: P003Waste Code: SPECIALTY SILICONE FABRICATORS (Continued) 1007198820 TC6698551.2s Page 381 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FISHER SCIENTIFIC TUSTINHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2016-07-01 00:00:00.Date Became Current: PrivateLegal Status: TRELLEBORG CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 805-239-4284Owner/Operator Telephone: PASO ROBLES, CA 93446Owner/Operator City,State,Zip: 3077 ROLLIE GATES RDOwner/Operator Address: Not reportedDate Ended Current: 2005-06-17 00:00:00.Date Became Current: PrivateLegal Status: SPECIALTY SILICONE FABRICATORS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 269-639-4200Owner/Operator Telephone: SOUTH HAVEN, MI 49090Owner/Operator City,State,Zip: 200 VETERANS BLVDOwner/Operator Address: Not reportedDate Ended Current: 2016-07-01 00:00:00.Date Became Current: PrivateLegal Status: TRELLEBORG CORPORATIONOwner/Operator Name: OwnerOwner/Operator Indicator: SPECIALTY SILICONE FABRICATORS (Continued)1007198820 TC6698551.2s Page 382 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SPECIALTY SILICONE FABRICATORSHandler Name: 2017-02-15 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SPECIALTY SILICONE FABRICATORS INCHandler Name: 2012-09-26 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: FISHER SCIENTIFIC TUSTINHandler Name: 1997-09-17 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: FISHER SCIENTIFIC TUSTINHandler Name: 1986-03-12 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: SPECIALTY SILICONE FABRICATORS (Continued)1007198820 TC6698551.2s Page 383 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: OTHER CHEMICAL AND ALLIED PRODUCTS WHOLESALERSNAICS Description: 42269NAICS Code: RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USENAICS Description: 326291NAICS Code: PHARMACEUTICAL PREPARATION MANUFACTURINGNAICS Description: 325412NAICS Code: MEDICINAL AND BOTANICAL MANUFACTURINGNAICS Description: 325411NAICS Code: SYNTHETIC RUBBER MANUFACTURINGNAICS Description: 325212NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FISHER SCIENTIFICHandler Name: 1994-03-10 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FISHER SCIENTIFICHandler Name: 1992-03-13 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FISHER SCIENTIFICHandler Name: 1990-04-13 00:00:00.0Receive Date: SPECIALTY SILICONE FABRICATORS (Continued) 1007198820 TC6698551.2s Page 384 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: SPECIALTY SILICONE FABRICATORS (Continued) 1007198820 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: MYFORD PARTNERS LLCOperator Name: PrivateOwner Type: MYFORD PARTNERS LLCOwner Name: ANAHEIM, CA 92806Mailing City,State,Zip: 2990 E LA PALMA AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: CHRIS_CUSSEN@TRANSWESTERN.NETContact Email: Not reportedContact Fax: 714-764-0090Contact Telephone: ANAHEIM, CA 92806Contact City,State,Zip: 2990 E LA PALMA AVENUEContact Address: CHRIS G CUSSENContact Name: CAR000159673EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14511 MYFORD ROADHandler Address: MYFORD PARTNERSHandler Name: 2005-01-03 00:00:00.0Date Form Received by Agency: RCRA-LQG: 939 ft. Site 1 of 2 in cluster L 0.178 mi. Relative: Lower Actual: 64 ft. 1/8-1/4 TUSTIN, CA 92780 South 14511 MYFORD ROAD CAR000159673 L44 RCRA-LQGMYFORD PARTNERS 1007989051 TC6698551.2s Page 385 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: ANAHEIM, CA 92806Owner/Operator City,State,Zip: 2990 E LA PALMA AVENUEOwner/Operator Address: Not reportedDate Ended Current: 2004-06-18 00:00:00.Date Became Current: PrivateLegal Status: MYFORD PARTNERS LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2005-01-26 14:20:59.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: MYFORD PARTNERS (Continued)1007989051 TC6698551.2s Page 386 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)NAICS Description: 53112NAICS Code: OTHER INSURANCE RELATED ACTIVITIESNAICS Description: 52429NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MYFORD PARTNERSHandler Name: 2005-01-03 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2004-06-18 00:00:00.Date Became Current: PrivateLegal Status: MYFORD PARTNERS LLCOwner/Operator Name: OperatorOwner/Operator Indicator: MYFORD PARTNERS (Continued)1007989051 972-927-3148Contact Telephone: DALLAS, TX 75265Contact City,State,Zip: P O BOX 650311 M S 3742Contact Address: JOHN WILLISContact Name: CAP000110148EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14511 MYFORD RDHandler Address: TEXAS INSTRUMENTS INCHandler Name: 2002-01-07 00:00:00.0Date Form Received by Agency: RCRA-SQG: 939 ft. Site 2 of 2 in cluster L 0.178 mi. Relative: Lower Actual: 64 ft. 1/8-1/4 TUSTIN, CA 92780 South 14511 MYFORD RD CAP000110148 L45 RCRA-SQGTEXAS INSTRUMENTS INC 1025879692 TC6698551.2s Page 387 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14511 MYFORD RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: TEXAS INSTRUMENTS INC (Continued)1025879692 TC6698551.2s Page 388 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TEXAS INSTRUMENTS INCHandler Name: 2002-01-07 00:00:00.0Receive Date: Historic Generators: SILVERWaste Description: D011Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-22 12:10:51.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: TEXAS INSTRUMENTS INC (Continued) 1025879692 TC6698551.2s Page 389 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: TEXAS INSTRUMENTS INC (Continued) 1025879692 Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: BRAXTON MFGOperator Name: PrivateOwner Type: BRAXTON MFGOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: WALNUT AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2019Biennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: PLANT MANAGERContact Title: JLASKOWSKI@BRAXTONCA.COMContact Email: Not reportedContact Fax: 714-508-3570 x7271Contact Telephone: TUSTIN, CA 92780-0000Contact City,State,Zip: WALNUT AVEContact Address: JIM LASKOWSKIContact Name: CAR000204909EPA ID: TUSTIN, CA 92780-0000Handler City,State,Zip: 2641 WALNUT AVEHandler Address: BRAXTON MFGHandler Name: 2020-02-17 00:00:00.0Date Form Received by Agency: RCRA-LQG: HWTS CERS 990 ft.CIWQSSite 2 of 2 in cluster I 0.188 mi.NPDES Relative: Lower Actual: 67 ft. 1/8-1/4 HAZNETTUSTIN, CA 92780 WSW CERS HAZ WASTE2641 WALNUT AVE CAR000204909 I46 RCRA-LQGBRAXTON MFG 1012210487 TC6698551.2s Page 390 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TETRACHLOROETHYLENEWaste Description: D039Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2015Year: Click Here for Biennial Reporting System Data: 2017Year: Click Here for Biennial Reporting System Data: 2019Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-10-15 18:54:07.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 391 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1973-01-01 00:00:00.Date Became Current: PrivateLegal Status: DON MCVEYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1972-01-01 00:00:00.Date Became Current: PrivateLegal Status: BRAXTON CARIBBEAN MFG CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: JLASKOWSKI@BRAXTONCA.COMOwner/Operator Email: Not reportedOwner/Operator Fax: 7271Owner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780-0000Owner/Operator City,State,Zip: 2641 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: 1972-01-01 00:00:00.Date Became Current: PrivateLegal Status: BRAXTON MFGOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: TRICHLORETHYLENEWaste Description: D040Waste Code: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 392 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: 1972-01-01 00:00:00.Date Became Current: PrivateLegal Status: BRAXTON MANUFACTURING COMPANY INC.Owner/Operator Name: OperatorOwner/Operator Indicator: JLASKOWSKI@BRAXTONCA.COMOwner/Operator Email: Not reportedOwner/Operator Fax: 7271Owner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780-0000Owner/Operator City,State,Zip: 2641 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: 1972-01-01 00:00:00.Date Became Current: PrivateLegal Status: BRAXTON MFGOwner/Operator Name: OperatorOwner/Operator Indicator: JLASKOWSKI@BRAXTONCA.COMOwner/Operator Email: Not reportedOwner/Operator Fax: 7271Owner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780-0000Owner/Operator City,State,Zip: 2641 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: 1972-01-01 00:00:00.Date Became Current: PrivateLegal Status: BRAXTON MFGOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2641 WALNUT AVENUEOwner/Operator Address: Not reportedDate Ended Current: 1972-01-01 00:00:00.Date Became Current: PrivateLegal Status: BRAXTON MANUFACTURING COMPANY INC.Owner/Operator Name: OwnerOwner/Operator Indicator: JLASKOWSKI@BRAXTONCA.COMOwner/Operator Email: Not reportedOwner/Operator Fax: 7271Owner/Operator Telephone Ext: 714-508-3570Owner/Operator Telephone: TUSTIN, CA 92780-0000Owner/Operator City,State,Zip: 2641 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: 1972-01-01 00:00:00.Date Became Current: PrivateLegal Status: BRAXTON MFGOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 393 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: BRAXTON MFGHandler Name: 2010-02-02 00:00:00.0Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: BRAXTON MFGHandler Name: 2020-02-17 00:00:00.0Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: BRAXTON MFGHandler Name: 2018-02-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: BRAXTON MANUFACTURING COMPANY INC.Handler Name: 2016-02-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 394 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 0.01200Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 512 - Other empty containers 30 gallons or moreCA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 0.24300Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 2641 WALNUT AVEMailing Address: Not reportedMailing Name: 7145083570Telephone: MIKE DUTTERERContact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 2641 WALNUT AVEAddress: BRAXTON MFGName: HAZNET: Hazardous Waste GeneratorCERS Description: 10549030CERS ID: 357811Site ID: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVEAddress: BRAXTON MANUFACTURING CO. OF CALIFORNIA, INC.Name: CERS HAZ WASTE: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)NAICS Description: 332119NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 395 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432TSD EPA ID: CAR000204909Gepaid: 2018Year: 0.08650Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2018Year: 0.82500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044429835TSD EPA ID: CAR000204909Gepaid: 2018Year: 0.00550Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 512 - Other empty containers 30 gallons or moreCA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2018Year: 0.07400Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 0.42650Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD008364432TSD EPA ID: CAR000204909Gepaid: 2019Year: 1.07500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044429835TSD EPA ID: CAR000204909Gepaid: 2019Year: 0.27050Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 396 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS DEER PARK LLCTrans Name: TXD055141378TSDF EPA ID: SLT EXPRESSWAYTrans 2 Name: AZR000508515Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003889283FLEManifest ID: 20101118Receipt Date: 4/22/2011 18:30:09Creation Date: 20101102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 118Waste Quantity: 0.49206Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000075483MWIManifest ID: 20101110Receipt Date: 1/12/2011 18:30:17Creation Date: 20101110Shipment Date: CAR000204909Gen EPA ID: 2010Year: Additional Info: 40 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.29050Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 397 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20100730Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000028426MWIManifest ID: 20100910Receipt Date: 5/23/2011 13:37:22Creation Date: 20100910Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS DEER PARK LLCTrans Name: TXD055141378TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003402069FLEManifest ID: 20100922Receipt Date: 2/10/2011 18:30:08Creation Date: 20100914Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 398 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000067450MWIManifest ID: 20100610Receipt Date: 5/23/2011 13:36:59Creation Date: 20100609Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003400704FLEManifest ID: 20100625Receipt Date: 9/30/2010 18:30:56Creation Date: 20100625Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 512 - Other empty containers 30 gallons or moreWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003399771FLEManifest ID: 20100730Receipt Date: 12/16/2010 18:30:33Creation Date: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 399 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 003092322FLEManifest ID: Not reportedReceipt Date: 5/16/2013 22:15:09Creation Date: 20100505Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY INCTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 006557113JJKManifest ID: 20100610Receipt Date: 1/19/2011 18:30:07Creation Date: 20100603Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 400 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004477236FLEManifest ID: 20121019Receipt Date: 1/5/2013 22:15:31Creation Date: 20121018Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000136548MWIManifest ID: 20121204Receipt Date: 1/25/2013 22:15:09Creation Date: 20121203Shipment Date: CAR000204909Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: - Not reportedMeth Code: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 401 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1550Waste Quantity: 0.775Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005336591FLEManifest ID: 20120820Receipt Date: 10/10/2012 22:15:27Creation Date: 20120817Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000134235MWIManifest ID: 20120913Receipt Date: 11/6/2012 22:15:10Creation Date: 20120912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 175Waste Quantity: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 402 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000138882MWIManifest ID: 20120507Receipt Date: 6/15/2012 20:30:07Creation Date: 20120507Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 108Waste Quantity: 0.45036Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000133926MWIManifest ID: 20120718Receipt Date: 10/15/2012 22:15:23Creation Date: 20120718Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 008361626JJKManifest ID: 20120801Receipt Date: 3/9/2013 22:15:19Creation Date: 20120726Shipment Date: Not reportedAdditional Code 5: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 403 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000133370MWIManifest ID: 20120130Receipt Date: 3/27/2012 20:30:35Creation Date: 20120130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1360Waste Quantity: 0.68Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 005332124FLEManifest ID: 20120428Receipt Date: 6/12/2012 20:30:16Creation Date: 20120427Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 404 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 008361363JJKManifest ID: 20111228Receipt Date: 5/25/2012 20:30:23Creation Date: 20111220Shipment Date: CAR000204909Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1100Waste Quantity: 0.55Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 001768321FLEManifest ID: 20120106Receipt Date: 3/27/2012 20:30:35Creation Date: 20120106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 405 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 55Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000123364MWIManifest ID: 20111101Receipt Date: 1/6/2012 18:30:18Creation Date: 20111031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000123364MWIManifest ID: 20111101Receipt Date: 1/6/2012 18:30:18Creation Date: 20111031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 406 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20110912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 004790898FLEManifest ID: Not reportedReceipt Date: 12/3/2012 22:16:03Creation Date: 20110913Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.462Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000123364MWIManifest ID: 20111101Receipt Date: 1/6/2012 18:30:18Creation Date: 20111031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 407 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000127836MWIManifest ID: 20110913Receipt Date: 11/8/2011 18:30:21Creation Date: 20110912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000127836MWIManifest ID: 20110913Receipt Date: 11/8/2011 18:30:21Creation Date: 20110912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 45Waste Quantity: 0.18765Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000127836MWIManifest ID: 20110913Receipt Date: 11/8/2011 18:30:21Creation Date: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 408 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000126885MWIManifest ID: 20110823Receipt Date: 10/22/2011 18:30:35Creation Date: 20110822Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000124418MWIManifest ID: 20110901Receipt Date: 10/24/2011 18:30:13Creation Date: 20110831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 409 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000182490DATManifest ID: 20171116Receipt Date: 8/27/2018 18:30:14Creation Date: 20171110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 011291136FLEManifest ID: 20171229Receipt Date: 8/20/2018 18:30:15Creation Date: 20171215Shipment Date: CAR000204909Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: 352 - Other organic solidsWaste Code Description: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 410 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D039Additional Code 1: PQuantity Unit: 60Waste Quantity: 0.03Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000173282DATManifest ID: 20170918Receipt Date: 5/31/2018 18:30:42Creation Date: 20170908Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D039Additional Code 2: F001Additional Code 1: PQuantity Unit: 84Waste Quantity: 0.042Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000182490DATManifest ID: 20171116Receipt Date: 8/27/2018 18:30:14Creation Date: 20171110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 6875Waste Quantity: 3.4375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 411 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/31/2018 18:30:25Creation Date: 20170804Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 159Waste Quantity: 0.0795Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D039RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: LA CHIQUITA TRUCKINGTrans 2 Name: CAR000217000Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000173876DATManifest ID: 20170817Receipt Date: 5/31/2018 18:30:25Creation Date: 20170804Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 760Waste Quantity: 0.38Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS SAN JOSE LLCTrans Name: CAD059494310TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 011080485FLEManifest ID: 20170915Receipt Date: 7/13/2018 18:30:08Creation Date: 20170823Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 412 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000170286DATManifest ID: 20170427Receipt Date: 5/9/2018 18:32:25Creation Date: 20170421Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 344Waste Quantity: 0.172Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 000170286DATManifest ID: 20170427Receipt Date: 5/9/2018 18:32:25Creation Date: 20170421Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 2492Waste Quantity: 1.246Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: LA CHIQUITA TRUCKINGTrans 2 Name: CAR000217000Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 000173876DATManifest ID: 20170817Receipt Date: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 413 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866069JJKManifest ID: 20150921Receipt Date: 11/6/2015 22:15:31Creation Date: 20150911Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008301697FLEManifest ID: 20151007Receipt Date: 12/22/2015 22:15:07Creation Date: 20151007Shipment Date: CAR000204909Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 895Waste Quantity: 0.4475Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 414 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014863809JJKManifest ID: 20150730Receipt Date: 10/1/2015 22:15:12Creation Date: 20150723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 2375Waste Quantity: 1.1875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865811JJKManifest ID: 20150904Receipt Date: 11/5/2015 22:15:17Creation Date: 20150827Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 415 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: MAUMEE EXPRESSTrans 2 Name: NJD986607380Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008317548FLEManifest ID: 20150423Receipt Date: 9/11/2015 22:15:47Creation Date: 20150417Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 450Waste Quantity: 0.225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008300091FLEManifest ID: 20150613Receipt Date: 8/20/2015 22:15:20Creation Date: 20150612Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 416 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20150911Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICE INCTrans Name: MAD039322250Trans EPA ID: 008301697FLEManifest ID: 20151007Receipt Date: 12/22/2015 22:15:07Creation Date: 20151007Shipment Date: CAR000204909Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.68805Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008055758FLEManifest ID: 20150205Receipt Date: 8/20/2015 22:15:27Creation Date: 20150126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 417 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014863809JJKManifest ID: 20150730Receipt Date: 10/1/2015 22:15:12Creation Date: 20150723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 2375Waste Quantity: 1.1875Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014865811JJKManifest ID: 20150904Receipt Date: 11/5/2015 22:15:17Creation Date: 20150827Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans Name: CAD983649880Trans EPA ID: 014866069JJKManifest ID: 20150921Receipt Date: 11/6/2015 22:15:31Creation Date: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 418 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: MAUMEE EXPRESSTrans 2 Name: NJD986607380Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008317548FLEManifest ID: 20150423Receipt Date: 9/11/2015 22:15:47Creation Date: 20150417Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 450Waste Quantity: 0.225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008300091FLEManifest ID: 20150613Receipt Date: 8/20/2015 22:15:20Creation Date: 20150612Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 419 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 013795434JJKManifest ID: 20141212Receipt Date: 2/13/2015 22:15:17Creation Date: 20141211Shipment Date: CAR000204909Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.68805Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000513770Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 008055758FLEManifest ID: 20150205Receipt Date: 8/20/2015 22:15:27Creation Date: 20150126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 420 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000169204MWIManifest ID: 20140812Receipt Date: 10/26/2014 22:15:05Creation Date: 20140808Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D039Additional Code 2: F001Additional Code 1: GQuantity Unit: 220Waste Quantity: 0.726Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000169204MWIManifest ID: 20140812Receipt Date: 10/26/2014 22:15:05Creation Date: 20140808Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 75Waste Quantity: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 421 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008364432Trans EPA ID: 000159837MWIManifest ID: 20140528Receipt Date: 8/10/2014 22:15:05Creation Date: 20140528Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 920Waste Quantity: 0.46Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: MXITrans 2 Name: OKD981588791Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006995121FLEManifest ID: 20140624Receipt Date: 11/13/2014 22:15:11Creation Date: 20140610Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 115Waste Quantity: 0.0575Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000169204MWIManifest ID: 20140812Receipt Date: 10/26/2014 22:15:05Creation Date: 20140808Shipment Date: Not reportedAdditional Code 5: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 422 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000137339MWIManifest ID: 20140415Receipt Date: 6/6/2014 22:15:14Creation Date: 20140414Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 011922115JJKManifest ID: 20140528Receipt Date: 11/1/2014 22:15:11Creation Date: 20140520Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D039Additional Code 2: F001Additional Code 1: GQuantity Unit: 165Waste Quantity: 0.5445Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 423 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000508515Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 007477281FLEManifest ID: 20140326Receipt Date: 8/17/2014 22:15:12Creation Date: 20140312Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D039Additional Code 2: F001Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000137299MWIManifest ID: 20140403Receipt Date: 5/22/2014 22:14:58Creation Date: 20140402Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D039Additional Code 1: PQuantity Unit: 70Waste Quantity: 0.035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 424 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000144229MWIManifest ID: 20131003Receipt Date: 11/7/2013 22:15:14Creation Date: 20131002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 740Waste Quantity: 0.37Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000508515Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006964314FLEManifest ID: 20131123Receipt Date: 6/9/2014 22:15:05Creation Date: 20131112Shipment Date: CAR000204909Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 425 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 006106278FLEManifest ID: 20130731Receipt Date: 12/4/2013 22:15:05Creation Date: 20130723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 65Waste Quantity: 0.0325Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000164929MWIManifest ID: 20130802Receipt Date: 9/17/2013 22:15:12Creation Date: 20130729Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.9174Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000144229MWIManifest ID: 20131003Receipt Date: 11/7/2013 22:15:14Creation Date: 20131002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 426 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006103643FLEManifest ID: 20130522Receipt Date: 8/10/2013 22:15:09Creation Date: 20130521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2921Waste Quantity: 1.4605Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D040RCRA Code: 351 - Organic solids with halogensWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC TRANS ENV SERVICES INCTrans Name: CAD981412356Trans EPA ID: 008363439JJKManifest ID: 20130717Receipt Date: 12/19/2013 22:15:06Creation Date: 20130710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 820Waste Quantity: 0.41Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENV SERVICES INCTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AZR000508515Trans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 427 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000166265MWIManifest ID: 20130515Receipt Date: 7/12/2013 22:15:06Creation Date: 20130513Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000166265MWIManifest ID: 20130515Receipt Date: 7/12/2013 22:15:06Creation Date: 20130513Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 460Waste Quantity: 0.23Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 428 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus Date: Not reportedStatus: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: Braxton Caribbean Mfg Co IncDischarge Name: 2641 Walnut AvenueDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 04/06/2020Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30NEC006477WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 518667Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INCTrans Name: MAD039322250Trans EPA ID: 006068403FLEManifest ID: 20130228Receipt Date: 4/22/2013 22:15:13Creation Date: 20130227Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D040Additional Code 1: GQuantity Unit: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 429 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CaliforniaDischarge State: TustinDischarge City: Braxton Caribbean Mfg Co IncDischarge Name: 2641 Walnut AvenueDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 07/24/2020Termination Date Of Regulatory Measure: 10/12/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30I026206WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 465033Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: TerminatedFacility Status: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2641 Walnut AvenueOperator Address: Braxton Caribbean Mfg Co IncOperator Name: 04/06/2020Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30NEC006477WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 430 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: 2641 Walnut AvenueDischarge Address: Braxton Caribbean Mfg Co IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/12/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 30I026206WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 465033Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92780Discharge Zip: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 431 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7271Contact Phone Ext: 714-508-3570Contact Phone: Plant ManagerContact Title: James LaskowskiContact: SqFtPlace Size Unit: 52000Place Size: 10/12/2015Status Date: ActiveStatus: 10/12/2015Processed Date: 10/02/2015Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30I026206WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 465033Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 432 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: 3469-Metal Stamping, NECPrimary Sic: 02-MAY-16Certification Date: Plant ManagerCertifier Title: Jim LaskowskiCertifier: Peters CanyonReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 714-508-3570Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: JLaskowski@BraxtonCA.comOperator Contact Email: 7271Operator Contact Phone Ext: 714-508-3570Operator Contact Phone: Plant ManagerOperator Contact Title: James LaskowskiOperator Contact: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2641 Walnut AvenueOperator Address: Braxton Caribbean Mfg Co IncOperator Name: JLaskowski@BraxtonCA.comContact Email: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 433 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: 2641 Walnut AvenueDischarge Address: Braxton Caribbean Mfg Co IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/12/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 30I026206WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 465033Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2641 Walnut AvenueOperator Address: Braxton Caribbean Mfg Co IncOperator Name: 07/27/2020Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30I026206WDID: Not reportedOrder Number: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 434 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30I026206WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 465033Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 435 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSecondary Sic: 3469-Metal Stamping, NECPrimary Sic: 02-MAY-16Certification Date: Plant ManagerCertifier Title: Jim LaskowskiCertifier: Peters CanyonReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 714-508-3570Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: JLaskowski@BraxtonCA.comOperator Contact Email: 7271Operator Contact Phone Ext: 714-508-3570Operator Contact Phone: Plant ManagerOperator Contact Title: James LaskowskiOperator Contact: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2641 Walnut AvenueOperator Address: Braxton Caribbean Mfg Co IncOperator Name: JLaskowski@BraxtonCA.comContact Email: 7271Contact Phone Ext: 714-508-3570Contact Phone: Plant ManagerContact Title: James LaskowskiContact: SqFtPlace Size Unit: 52000Place Size: 10/12/2015Status Date: ActiveStatus: 10/12/2015Processed Date: 10/02/2015Received Date: Not reportedDischarge Zip: Not reportedDischarge State: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 436 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.80668Longitude: 33.71638Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 04/06/2020Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30NEC006477WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 3469SIC/NAICS: Industrial - Metal Stamping, NECPlace/Project Type: 2641 Walnut Avenue, Tustin, CA 92780Agency Address: Braxton Caribbean Mfg Co IncAgency: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: -117.8067Longitude: 33.71638Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 07/24/2020Termination Date: 10/12/2015Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30I026206WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3469SIC/NAICS: Industrial - Metal Stamping, NECPlace/Project Type: 2641 Walnut Avenue, Tustin, CA 92780Agency Address: Braxton Caribbean Mfg Co IncAgency: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: CIWQS: Not reportedTertiary Sic: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 437 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation this is not a Pure material and you will need to [Truncated] TFT-15 - enter the CAS# for this material G if there is no CAS# then Components chart with all hazardous ingredients at/above 1% by weight change Hazardous Material Type to Mixture and complete the Mixture with all hazardous ingredients at/above 1% by weight Deolube 120-aw - Material Type to Mixture and complete the Mixture Components chart field for each disclosure. Braxton Blend 4A G change Hazardous stripped of data during the transfer from E-submit. Complete this disclosure. ALL CHEMICALS G the Fire Code Hazard Classes field was A-407-E special oil, and stamping oil. Add these materials to your disclosable quantities: propane, oxygen, acetylene, LPS solvent, indicated that the following materials were stored on site in INVENTORY An inspection of your facility conducted on 3/14/16 reviewed and declined. The following corrections are needed: CHEMICAL Facility has complied with 2017 reporting requirement. HMBEP wasEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-24-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: for re-submittal this date. Reviewed HMBEP submission package on E-Submit Portal, DENIED. RequestEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-10-2014Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: signature log to this agency. signature log. Complete a current training session and submit the handling and the Business Emergency Plan. Maintain an employee current. Provide annual training to employees on hazardous materials Returned to compliance on 04/24/2019. HMBEP training records are notViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 03-28-2019Violation Date: Braxton Manufacturing Co. of California, Inc.Site Name: 357811Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10549030CERS ID: 357811Site ID: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVEAddress: BRAXTON MANUFACTURING CO. OF CALIFORNIA, INC.Name: CERS: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 438 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: Orange County Environmental HealthEval Division: the evacuation staging point on the site map." in the emergency plan section. State the frequency of training. Label field in each chemical entry. Provide information about other records CAS# for all pure materials. Provide a number for the days on site review: "Provide a mailing address for the business owner. Provide a HMBEP declined in E-Submit. The following notes were included in theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-08-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous material. Facility has disclosed 12 chemicals. disclosure as the MSDS information indicates that this in not a Facility has indicated that the TFT-15 has been removed from Reviewed and accepted HMBEP submittal. All changes have been made.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-16-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: in the facility. Verified the owner as Braxton Carribean Mfg Co Inc. available for review. Complete the emergency response label and post and solids, and parts washers. Manifests for waste disposal are covered and labeled. Wastes include coolant, Perchloroethylene liquid areas, perimeter of facility and trash container. Drums of wastes are inspect granted by Dan Parks. Observed the shop areas, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-05-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: review. locations. The Business Emergency Plan is on site and available for portal appear to match materials on site. Reviewed site map item materials storage areas. Hazardous materials reported to the CERS the facility was completed with Rick Mendez. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 439 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: Orange County Environmental HealthEval Division: noted during inspection were NOT listed on CERS 2016 review: CERS - after field inspection - Not Accepted - HazMatEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-23-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: owner as Braxton Caribbean Manufacturing Company Inc. contact and procedure information available on site. Verified the for waste disposal are available for review. Emergency response washers, perchloroethylene, and perchloroethylene, filters. Manifests wastes are covered and labeled. Wastes include oily water, parts storage areas, perimeter of facility and trash container. Drums of inspect granted by Mike Dutterer. Observed the shop areas, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Business Emergency Plan is available for review. hazardous materials employee training records are current. The stamping oil - 55 gallons 120 A.W. - 55 gallons way oil Annual oil - 110 gallons 30 weight Safe-Way Lube P-50 - 55 gallons blend blend 4A oil - 110 gallons LPS solvent - 110 gallons A-407-E special perchloroethylene - 165 gallons TFT-15 cleaning compound - 110 gallons gas - 165 gallons new perchloroethylene - 55 gallons waste cubic feet compressed oxygen gas - 239 cubic feet compressed acetylene thresholds were observed today: - 2 propane tanks for forklift - 248 storage areas. The following hazardous materials that meet or exceed and inspect granted by Mike Dutterer. Observed the hazardous materials On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Inventory for 7 Facility site Map Portal: Business Activities Form Business Owner/Operator Form Chemical The following documents were received and ACCEPTED on the eSubmitEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-25-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 440 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation contact information is on site and available for review. Verified the for waste disposal are available for review. Emergency response and perchloroethylene, oily water/coolant, and parts washers. Manifests Containers of wastes are covered and labeled. Wastes include waste storage area, perimeter of facility and trash container. facility was completed with Rick Mendez. Observed the shop areas, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemical G Petroleum please [Truncated] chemical completely removed for extended periods of time. For your please add G days on siteG which should be 365 unless you have the extended periods of time. For your chemical G PerchloroethyleneG should be 365 unless you have the chemical completely removed for change the CAS# to 64742-65-0. Also, please add G days on siteG which periods of time. For your chemical G Modern Motor Oil SAE 30G please be 365 unless you have the chemical completely removed for extended your chemical G Deolube 12-awG please add G days on siteG which should have the chemical completely removed for extended periods of time. For it. Also, please add G days on siteG which should be 365 unless you percent weight, or if it is a pure substance please put the CAS# for mixture and put the different hazardous components as well as their days. For your chemical G Braxton Blend 4-AG please change to a Your HMBEP has been declined, please revise and resubmit within 30Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-13-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: outstanding violations. training signature log dated 4/18/19. Violation I239 corrected. No This agency received the annual Hazardous Waste and Emergency ResponseEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-24-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 441 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCoord Name: 10549030Program ID: HWGEnv Int Type Code: Braxton Manufacturing Co. of California, Inc.Facility Name: 357811Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: CERS reviewEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-17-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Components // Argon Gas is below reporting threshold. listed as "pure", but no CAS # - change to mixture and add Mixture (4.5 gallons exceeds reporting threshold) // Stamping Oil & 120 AW are in the Physical State = Liquid - report inventory amounts in gallons changes: Waste Perc - add State Waste Code // LPG should be reported 2016 Annual Review (2nd): Not Accepted - Make the following minimumEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-14-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: heated. Oxygen G Storage Temperature should be Ambient unless the cylinder is component is not hazardous. Propane G change Physical State to Liquid ingredients by contacting the manufacturer or you may remove if this ingredients list. Deolube 120-aw G either identify the Proprietary material). Please contact the manufacturer to obtain a hazardous was also noted during your inspection as being a reportable hazardous materials which does indicate that these are hazardous materials (and Fire Code Hazard Class of either flammable or corrosive for these these are a hazardous material and must be reported. You have listed a reporting. If the NFPA label has a 1 or higher number in any category, would make this a non-hazardous material which would not require G you have indicated that there are no hazardous ingredients which still needed: CHEMICAL INVENTORY Braxton Blend 4A, TFT-15 and A-407-E Reviewed and declined HMBEP submittal. The following corrections areEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-02-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: owner as Braxton Manufacturing Co. of California, Inc. BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 442 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Braxton Manufacturing Co. of California, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Braxton Manufacturing Co. of California, Inc.Entity Name: Parent CorporationAffiliation Type Desc: (714) 508-3570Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jim LaskowskiEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Quality EngineerEntity Title: Mike DuttererEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Patrick Luu (ProActive Consulting Group)Entity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.806770Longitude: 33.716250Latitude: Center of a facility or station.Ref Point Type Desc: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 443 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Paul PersianiEntity Name: Public ContactAffiliation Type Desc: Affiliation: Toxic Release InventoryCERS Description: 9278WBRXTN2641WCERS ID: 355386Site ID: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVEAddress: BRAXTON CARIBBEAN MFG CO INCName: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2641 Walnut AvenueAffiliation Address: OperatorEntity Title: Braxton Caribbean Mfg Co IncEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: Industrial Facility Storm WaterCERS Description: 841621CERS ID: 527814Site ID: TUSTIN, CA 92780City,State,Zip: 2641 WALNUT AVENUEAddress: BRAXTON CARIBBEAN MFG CO INCName: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2641 Walnut AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2641 Walnut AveAffiliation Address: Not reportedEntity Title: Mike DuttererEntity Name: Environmental ContactAffiliation Type Desc: (860) 274-6781Affiliation Phone: 06795Affiliation Zip: United StatesAffiliation Country: CTAffiliation State: WatertownAffiliation City: Echolake RdAffiliation Address: Not reportedEntity Title: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 444 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MIKE DUTTERERContact Name: TUSTIN, CA 927800000Owner City,State,Zip: Not reportedOwner Address 2: 2641 WALNUT AVEOwner Address: BRAXTON MFGOwner Name: TUSTIN, CA 927800000Mailing City,State,Zip: Not reportedMailing Address 2: 2641 WALNUT AVEMailing Address: Not reportedMailing Name: 07/15/2020Last Act Date: 04/01/2010Create Date: Not reportedInactive Date: CAR000204909EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 2641 WALNUT AVEAddress: BRAXTON MFGName: HWTS: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: BRAXTON MFG CO. INC.Entity Name: Parent CompanyAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Plant ManagerEntity Title: James LaskowskiEntity Name: Company OfficialAffiliation Type Desc: 7145083570Affiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Paul PersianiEntity Name: Technical ContactAffiliation Type Desc: 7145083570Affiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: BRAXTON MFG (Continued)1012210487 TC6698551.2s Page 445 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 2641 WALNUT AVEFacility Address: BRAXTON MFGFacility Name: Not reportedInactive Date: 2010-04-01 08:23:05.99700Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2010-11-22 13:00:50.000Create Date: CAR000204909EPA ID: 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 2641 WALNUT AVEFacility Address: BRAXTON MFGFacility Name: Not reportedInactive Date: 2010-04-01 08:23:05.99700Issued EPA ID Date: Kitchen Utensil, Pot, and Pan ManufacturingNAICS Description: 332214NAICS Code: 2013-10-15 15:45:40.993Create Date: CAR000204909EPA ID: 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 2641 WALNUT AVEFacility Address: BRAXTON MFGFacility Name: Not reportedInactive Date: 2010-04-01 08:23:05.99700Issued EPA ID Date: Metal StampingNAICS Description: 332116NAICS Code: 2014-12-16 05:37:50.997Create Date: CAR000204909EPA ID: NAICS: TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 2641 WALNUT AVEContact Address: BRAXTON MFG (Continued)1012210487 TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVEAddress: ABMName: CERS HAZ WASTE: 1048 ft. Site 2 of 4 in cluster J 0.198 mi.HWTS Relative: Higher Actual: 76 ft. 1/8-1/4 CERSTUSTIN, CA 92780 NNW HAZNET14201 FRANKLIN AVE N/A J47 CERS HAZ WASTE14201 FRANKLIN, LLC S123600445 TC6698551.2s Page 446 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVEAddress: ABMName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 20Waste Quantity: 4.6Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: LA PAZ COUNTY LANDFILLTrans Name: AZC950823111TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ECTITrans Name: CAR000049064Trans EPA ID: 008706028FLEManifest ID: 20151104Receipt Date: 5/4/2016 22:15:42Creation Date: 20151030Shipment Date: CAC002834834Gen EPA ID: 2015Year: Additional Info: 4.6Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 151 - Asbestos containing wasteCA Waste Code: AZC950823111TSD EPA ID: CAC002834834Gepaid: 2015Year: 200 PINE AVE STE 630Mailing Address: Not reportedMailing Name: 5624366688Telephone: JOON CHOIContact: TUSTIN, CA 927807008City,State,Zip: Not reportedAddress 2: 14201 FRANKLIN AVEAddress: 14201 FRANKLIN, LLCName: HAZNET: Hazardous Waste GeneratorCERS Description: 10827151CERS ID: 558582Site ID: 14201 FRANKLIN, LLC (Continued)S123600445 TC6698551.2s Page 447 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation gas cylinders (Threshold reporting limit is 1,000 cubic feet) - Oxygen cubic feet). Threshold reporting limit is 200 cubic feet. - Nitrogen were observed today: - Four 7 gallon propane tanks (approximately 920 materials storage areas. The following reportable hazardous materials the facility was completed with Kari Webb. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-27-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Violations cleared per inspector’s update. CLOSE NOVEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-14-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: for review. Emergency response and contact information is on site and available batteries. Manifests for waste disposal are available for review. covered and labeled. Wastes include oil and universal waste lamps and storage area, and perimeter of facility. Containers of wastes are facility was completed with Kari Webb. Observed the shop area, waste On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-27-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: NOV Processing. Emailed Jeff about issues.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-24-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: agency. All violations corrected. No outstanding violations. The CERS submittal has been completed but not yet reviewed by thisEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-12-2019Eval Date: Other/UnknownEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10827151CERS ID: 558582Site ID: 14201 FRANKLIN, LLC (Continued)S123600445 TC6698551.2s Page 448 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10-07-2019Enf Action Date: 92780Site Zip: TUSTINSite City: 14201 FRANKLIN AVESite Address: ABMSite Name: 558582Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: compliance deadline has passed. inventory. Advised Kari that the NOV will be issued today since the process of gathering information on chemicals in order to report the Spoke with Kari Webb by phone. Kari stated that they are in theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-16-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: NOV printed and mailed.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-07-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: NOV reviewEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-04-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Edited NOV and sent to Dena for review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-02-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: agency. violations by 10/14/19 to avoid further enforcement action by this inspection report dated 4/22/19 for details on violations. Correct all outstanding: - I551 - I736 - I169 - I292 - I368 See attached - 55 gallon drum waste oil The following violations remain Acetylene gas cylinders (Threshold reporting limit is 200 cubic feet). gas cylinders (Threshold reporting limit is 200 cubic feet). - 14201 FRANKLIN, LLC (Continued)S123600445 TC6698551.2s Page 449 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ABMEntity Name: Parent CorporationAffiliation Type Desc: (949) 585-5915Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kari WebbEntity Name: OperatorAffiliation Type Desc: (866) 624-1520Affiliation Phone: 10006Affiliation Zip: United StatesAffiliation Country: NYAffiliation State: New YorkAffiliation City: One Liberty Plaza 7th FloorAffiliation Address: Not reportedEntity Title: ABMEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14201 Franklin AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.804680Longitude: 33.721180Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10827151Program ID: HMBPEnv Int Type Code: ABMFacility Name: 558582Site ID: Coordinates: CERSEnf Action Source: UNSPECEnf Action Program: Orange County Environmental HealthEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 14201 FRANKLIN, LLC (Continued)S123600445 TC6698551.2s Page 450 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAddress 2: 14201 FRANKLIN AVEAddress: 14201 FRANKLIN, LLCName: HWTS: (713) 319-1117Affiliation Phone: 77002Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: HoustonAffiliation City: 1000 Louisiana St., 7th Floor T0002-075Affiliation Address: Not reportedEntity Title: Drew ZahoraEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kari WebbEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Office ManagerEntity Title: Kari WebbEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14201 Franklin AveAffiliation Address: Not reportedEntity Title: Kari WebbEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 14201 FRANKLIN, LLC (Continued)S123600445 TC6698551.2s Page 451 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LONG BEACH, CA 908023035City,State,Zip: Not reportedContact Address 2: 200 PINE AVE STE 630Contact Address: JOON CHOIContact Name: LONG BEACH, CA 908023035Owner City,State,Zip: Not reportedOwner Address 2: 200 PINE AVE STE 630Owner Address: 14201 FRANKLIN, LLCOwner Name: LONG BEACH, CA 908023035Mailing City,State,Zip: Not reportedMailing Address 2: 200 PINE AVE STE 630Mailing Address: Not reportedMailing Name: 01/22/2016Last Act Date: 10/22/2015Create Date: 01/22/2016Inactive Date: CAC002834834EPA ID: TUSTIN, CA 927807008City,State,Zip: 14201 FRANKLIN, LLC (Continued)S123600445 NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BRANDON STATELEROperator Name: OtherOwner Type: ABM BUILDING SOLUTIONS LLCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14201 FRANKLIN AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BRANDON.STATELER@ABM.COMContact Email: Not reportedContact Fax: 949-330-1550Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14201 FRANKLIN AVEContact Address: BRANDON STATELERContact Name: CAL000434513EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14201 FRANKLIN AVEHandler Address: ABM BUILDING SOLUTIONS LLCHandler Name: 2018-03-21 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1048 ft. Site 3 of 4 in cluster J 0.198 mi. Relative: Higher Actual: 76 ft. 1/8-1/4 TUSTIN, CA 92780 NNW 14201 FRANKLIN AVE CAL000434513 J48 RCRA NonGen / NLRABM BUILDING SOLUTIONS LLC 1024865932 TC6698551.2s Page 452 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ABM BUILDING SOLUTIONS LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-07 19:37:44.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: ABM BUILDING SOLUTIONS LLC (Continued)1024865932 TC6698551.2s Page 453 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: APPLIANCE REPAIR AND MAINTENANCENAICS Description: 811412NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ABM BUILDING SOLUTIONS LLCHandler Name: 2018-03-21 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-330-1550Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14201 FRANKLIN AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BRANDON STATELEROwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-330-1550Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14201 FRANKLIN AVEOwner/Operator Address: ABM BUILDING SOLUTIONS LLC (Continued) 1024865932 TRUESDAIL LABORATORIES INCHandler Name: 2004-04-13 00:00:00.0Date Form Received by Agency: RCRA-SQG: NPDES ECHO FINDS 1048 ft.DEEDSite 4 of 4 in cluster J 0.198 mi.HIST UST Relative: Higher Actual: 76 ft. 1/8-1/4 VCPTUSTIN, CA 92780 NNW ENVIROSTOR14201 FRANKLIN AVE CAD981379282 J49 RCRA-SQGTRUESDAIL LABORATORIES INC 1000221925 TC6698551.2s Page 454 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: TRUESDAIL LABORATORIES INCOperator Name: PrivateOwner Type: CHARLEY IRREVOCABLE TRUSTOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14201 FRANKLIN AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: 2003Biennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: DAVIDS@TRUESDAIL.COMContact Email: Not reportedContact Fax: 714-730-6239 230Contact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: DAVID A STIVERSContact Name: CAD981379282EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14201 FRANKLIN AVEHandler Address: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6698551.2s Page 455 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN)Waste Description: P098Waste Code: LABPWaste Description: LABPWaste Code: SELENIUMWaste Description: D010Waste Code: MERCURYWaste Description: D009Waste Code: CHROMIUMWaste Description: D007Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2003Year: Biennial: List of Years NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2004-12-03 00:00:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6698551.2s Page 456 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Small Quantity GeneratorFederal Waste Generator Description: TRUESDAIL LABSHandler Name: 1986-02-04 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PHILIP CHARLEYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1983-01-01 00:00:00.Date Became Current: PrivateLegal Status: TRUESDAIL LABORATORIES INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14201 FRANKLIN AVEOwner/Operator Address: Not reportedDate Ended Current: 2000-01-01 00:00:00.Date Became Current: PrivateLegal Status: CHARLEY IRREVOCABLE TRUSTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN)Waste Description: P106Waste Code: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6698551.2s Page 457 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: TESTING LABORATORIESNAICS Description: 54138NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TRUESDAIL LABORATORIES INCHandler Name: 2004-04-13 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6698551.2s Page 458 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 432-472-14Alias Name: UEPotential Description: Under InvestigationConfirmed COC: Under InvestigationPotential COC: LABORATORIES- UNSPECIFIEDPast Use: 432-472-14, 432-472-15APN: -117.8046Longitude: 33.72115Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: , 37Senate: , 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Johnson AbrahamProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 2.29Acres: Voluntary CleanupSite Type Detailed: Voluntary CleanupSite Type: 401740Site Code: 05/22/2017Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 60002347Facility ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: FORMER TRUESDALE LABORATORIESName: ENVIROSTOR: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 2004-06-30 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6698551.2s Page 459 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 09/02/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared the Cost Estimate.Comments: 08/29/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Ownership changed, which is recorded with the County.Comments: 06/22/2018Completed Date: Land Use Restriction - AmendmentCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $1,449Comments: 09/13/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Deed recorded with Orange CountyComments: 02/14/2017Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared an annual oversight cost estimate for 2016-2017Comments: 09/15/2016Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC executed an agreement for the Former Truesdale LabsComments: 05/11/2016Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002347Alias Name: Project Code (Site Code)Alias Type: 401740Alias Name: APNAlias Type: 432-472-15Alias Name: APNAlias Type: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6698551.2s Page 460 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 04/22/2021Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2020Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2019Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Received VCP Application.Comments: 04/13/2016Completed Date: ApplicationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Proof of publication of LUC notice in OC RegisterComments: 05/13/2017Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the annual 2017 LUC compliance reportComments: 01/22/2018Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: was used at the site recorded for the site as a commercial/industrial land use scenario DTSC issued a No Further Action determination provided a LUC isComments: 12/21/2016Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: fieldwork/reports. DTSC approved the TM provided comments are addressed in futureComments: 07/27/2016Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA with a Further Action determinationComments: 06/08/2016Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6698551.2s Page 461 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002347Alias Name: Project Code (Site Code)Alias Type: 401740Alias Name: APNAlias Type: 432-472-15Alias Name: APNAlias Type: 432-472-14Alias Name: UEPotential Description: 31001Confirmed COC: 31001Potential COC: LABORATORIES- UNSPECIFIEDPast Use: 432-472-14, 432-472-15APN: 33.72115 / -117.8046Lat/Long: Responsible PartyFunding: YESRestricted Use: 05/22/2017Status Date: Certified O&M - Land Use Restrictions OnlyStatus: Not reportedSpecial Programs Code: , 37Senate: , 68Assembly: 401740Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Johnson AbrahamProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 2.29Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary CleanupSite Type Detail: Voluntary CleanupSite Type: 60002347Facility ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: FORMER TRUESDALE LABORATORIESName: VCP: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: 2022Future Due Date: 5 Year Review ReportsFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: Annual cost estimate letter sent 9/7/17.Comments: 09/07/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6698551.2s Page 462 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DTSC approved the TM provided comments are addressed in futureComments: 07/27/2016Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA with a Further Action determinationComments: 06/08/2016Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/02/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared the Cost Estimate.Comments: 08/29/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Project ManagementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Ownership changed, which is recorded with the County.Comments: 06/22/2018Completed Date: Land Use Restriction - AmendmentCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $1,449Comments: 09/13/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Deed recorded with Orange CountyComments: 02/14/2017Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC prepared an annual oversight cost estimate for 2016-2017Comments: 09/15/2016Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC executed an agreement for the Former Truesdale LabsComments: 05/11/2016Completed Date: Standard Voluntary AgreementCompleted Document Type: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6698551.2s Page 463 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Area Name: 2022Future Due Date: 5 Year Review ReportsFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: Annual cost estimate letter sent 9/7/17.Comments: 09/07/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/22/2021Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2020Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2019Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Received VCP Application.Comments: 04/13/2016Completed Date: ApplicationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Proof of publication of LUC notice in OC RegisterComments: 05/13/2017Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the annual 2017 LUC compliance reportComments: 01/22/2018Completed Date: Land Use Restriction Monitoring ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: was used at the site recorded for the site as a commercial/industrial land use scenario DTSC issued a No Further Action determination provided a LUC isComments: 12/21/2016Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: fieldwork/reports. TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6698551.2s Page 464 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: VOLUNTARY CLEANUPSite Type: Not reportedSub Area: PROJECT WIDEArea: 60002347Envirostor ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: FORMER TRUESDALE LABORATORIESName: Envirostor Land Use RestrictionsFile Name: 06/22/2018Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: VOLUNTARY CLEANUPSite Type: Not reportedSub Area: PROJECT WIDEArea: 60002347Envirostor ID: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: FORMER TRUESDALE LABORATORIESName: DEED: Click here for Geo Tracker PDF: Not reportedLeak Detection: 1/4Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000075Tank Capacity: 1983Year Installed: 01Container Num: 001Tank Num: 0001Total Tanks: TUSTIN, CA 92680Owner City,St,Zip: 14201 FRANKLIN AVENUEOwner Address: TRUESDAIL LABORATORIES, INCORPOwner Name: 7147306239Telephone: MARTIN BROWNContact Name: INDEPENDENT LABORATOOther Type: OtherFacility Type: 00000054228Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EF5B.pdfURL: 0002EF5BFile Number: TUSTIN, CA 92680City,State,Zip: 14201 FRANKLIN AVENUEAddress: TRUESDAIL LABORATORIES INCName: HIST UST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6698551.2s Page 465 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 30C379923WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: FRANKLIN OFFICEName: NPDES: TUSTIN, CA 92780City,State,Zip: 14201 FRANKLIN AVENUEAddress: TRUESDAIL LABORATORIES INCName: http://echo.epa.gov/detailed-facility-report?fid=110006469696DFR URL: 110006469696Registry ID: 1000221925Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110006469696Registry ID: FINDS: Envirostor Land Use RestrictionsFile Name: 02/14/2017Deed Date(s): Not reportedCovenant Uploaded: TRUESDAIL LABORATORIES INC (Continued) 1000221925 TC6698551.2s Page 466 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 90802Discharge Zip: CaliforniaDischarge State: Long BeachDischarge City: 200 Pine Ave Ste 630Discharge Address: 14201 Franklin LLCDischarge Name: 12/18/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/23/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 30C379923WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 485701Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: NPDES as of 03/2018: 90802Operator Zip: CaliforniaOperator State: Long BeachOperator City: 200 Pine Ave Ste 630Operator Address: 14201 Franklin LLCOperator Name: 12/28/2017Status Date: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6698551.2s Page 467 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14201 Franklin LLCOperator Name: joon@harborassociates.comContact Email: Not reportedContact Phone Ext: 562-436-6688Contact Phone: Not reportedContact Title: Joon ChoiContact: AcresPlace Size Unit: 2Place Size: 05/23/2017Status Date: ActiveStatus: 05/23/2017Processed Date: 05/11/2017Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30C379923WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 485701Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: TRUESDAIL LABORATORIES INC (Continued)1000221925 TC6698551.2s Page 468 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 11-MAY-17Certification Date: Authorized SignatoryCertifier Title: Joon ChoiCertifier: Not reportedReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: NConstype Linear Utility Ind: Approved SignatoryDeveloper Contact Title: Joon ChoiDeveloper Contact: 90802Developer Zip: CaliforniaDeveloper State: Long BeachDeveloper City: 200 Pine Ave Ste 630Developer Address: 14201 Franklin LLCDeveloper: Private BusinessOperator Type: joon@harborassociates.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 562-436-6688Operator Contact Phone: Approved SignatoryOperator Contact Title: Joon ChoiOperator Contact: 90802Operator Zip: CaliforniaOperator State: Long BeachOperator City: 200 Pine Ave Ste 630Operator Address: TRUESDAIL LABORATORIES INC (Continued) 1000221925 CAR000078253EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14382 CHAMBERS RDHandler Address: COLORGRAPHICS INCHandler Name: 2000-07-14 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1050 ft. Site 1 of 3 in cluster M 0.199 mi.HWTS Relative: Higher Actual: 73 ft. 1/8-1/4 CERSTUSTIN, CA 92780 WNW HAZNET14382 CHAMBERS RD CAR000078253 M50 RCRA-SQGCOLORGRAPHICS INC 1004675879 TC6698551.2s Page 469 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: COLORGRAPHICS INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14382 CHAMBERS RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-554-5434Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14382 CHAMBERS RDContact Address: PAMELA JONESContact Name: COLORGRAPHICS INC (Continued)1004675879 TC6698551.2s Page 470 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 323-261-7171Owner/Operator Telephone: LOS ANGELES, CA 90033-2109Owner/Operator City,State,Zip: 150 MYERS STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: COLORGRAPHICS INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-10-07 16:36:44.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: COLORGRAPHICS INC (Continued)1004675879 TC6698551.2s Page 471 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982444481TSD EPA ID: CAR000078253Gepaid: 2003Year: 0.198Tons: H01 - Transfer StationDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD028409019TSD EPA ID: CAR000078253Gepaid: 2003Year: 0.22935Tons: R01 - RecyclerDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAR000078253Gepaid: 2005Year: 150 N MYERS STMailing Address: Not reportedMailing Name: 3232617171Telephone: PAMELA GRAHAM/RISK MGRContact: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14382 CHAMBERS RDAddress: COLORGRAPHICS INCName: HAZNET: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: COLORGRAPHICS INCHandler Name: 2000-07-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: COLORGRAPHICS INC (Continued)1004675879 TC6698551.2s Page 472 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982444481Trans EPA ID: 22450491Manifest ID: 20031010Receipt Date: 8/3/2004 15:01:39Creation Date: 20031010Shipment Date: CAR000078253Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ENVIRONMENTAL RECOVERY SERVICES INCTrans Name: CA0000970392Trans EPA ID: 24802244Manifest ID: 20051031Receipt Date: 5/6/2006 18:31:14Creation Date: 20051027Shipment Date: CAR000078253Gen EPA ID: 2005Year: Additional Info: 1.452Tons: R01 - RecyclerDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008252405TSD EPA ID: CAR000078253Gepaid: 2002Year: 0.187Tons: R01 - RecyclerDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD044429835TSD EPA ID: CAR000078253Gepaid: 2002Year: 2.7522Tons: H01 - Transfer StationDisposal Method: 491 - Unspecified sludge wasteCA Waste Code: COLORGRAPHICS INC (Continued)1004675879 TC6698551.2s Page 473 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22451269Manifest ID: 20030606Receipt Date: 7/20/2004 10:01:52Creation Date: 20030605Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22634785Manifest ID: 20030813Receipt Date: 7/28/2004 10:48:03Creation Date: 20030813Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICES INCTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FILTER RECYCLING SERVICES INCTrans Name: COLORGRAPHICS INC (Continued)1004675879 TC6698551.2s Page 474 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22632563Manifest ID: 20030430Receipt Date: 8/5/2003 18:31:37Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22632564Manifest ID: 20030502Receipt Date: 6/23/2004 9:59:25Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: H01 - Transfer StationMeth Code: COLORGRAPHICS INC (Continued)1004675879 TC6698551.2s Page 475 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000118992Trans EPA ID: 21851595Manifest ID: 20020919Receipt Date: 2/11/2003 18:31:24Creation Date: 20020913Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.187Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981446156Trans EPA ID: 21990238Manifest ID: 20021024Receipt Date: 2/18/2003 18:31:24Creation Date: 20021018Shipment Date: CAR000078253Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.9174Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 491 - Unspecified sludge wasteWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 22450894Manifest ID: 20030317Receipt Date: 6/12/2003 18:31:05Creation Date: 20030314Shipment Date: COLORGRAPHICS INC (Continued)1004675879 TC6698551.2s Page 476 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTINAffiliation City: 14382 CHAMBERS ROADAffiliation Address: Not reportedEntity Title: Pamela JonesEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110002940462CERS ID: 461654Site ID: TUSTIN, CA 92780-6912City,State,Zip: 14382 CHAMBERS ROADAddress: COLOR GRAPHICS INCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 0.9075Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000118992Trans EPA ID: 21851595Manifest ID: 20020919Receipt Date: 2/11/2003 18:31:24Creation Date: 20020913Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.5445Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: COLORGRAPHICS INC (Continued)1004675879 TC6698551.2s Page 477 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 927800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14382 CHAMBERS RDFacility Address: COLORGRAPHICS INCFacility Name: 2006-06-30 00:00:00Inactive Date: 2001-04-03 00:00:00Issued EPA ID Date: Quick PrintingNAICS Description: 323114NAICS Code: 2004-10-20 10:23:57.043Create Date: CAR000078253EPA ID: NAICS: LOS ANGELES, CA 900330000City,State,Zip: Not reportedContact Address 2: 150 N MYERS STContact Address: PAMELA GRAHAM/RISK MGRContact Name: LOS ANGELES, CA 900332109Owner City,State,Zip: Not reportedOwner Address 2: 150 N MYERS STOwner Address: MADISON/GRAHAM COLORGRAPHICS,Owner Name: LOS ANGELES, CA 900332109Mailing City,State,Zip: Not reportedMailing Address 2: 150 N MYERS STMailing Address: PAMELA JONESMailing Name: 07/06/2010Last Act Date: 04/03/2001Create Date: 06/30/2006Inactive Date: CAR000078253EPA ID: TUSTIN, CA 927800000City,State,Zip: Not reportedAddress 2: 14382 CHAMBERS RDAddress: COLORGRAPHICS INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: COLORGRAPHICS INC (Continued)1004675879 Hazardous Waste GeneratorCERS Description: 10545298CERS ID: 561847Site ID: TUSTIN, CA 92780City,State,Zip: 14332 CHAMBERS RDAddress: ASTON MARTIN NEWPORT BEACH (TUSTIN SHOP)Name: CERS HAZ WASTE: 1065 ft. Site 1 of 6 in cluster N 0.202 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 HWTSTUSTIN, CA 92780 NW CERS14332 CHAMBERS RD N/A N51 CERS HAZ WASTESTERLING COLLISION LLC S124915652 TC6698551.2s Page 478 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: Orange County Environmental HealthEval Division: Violation I292 abated. No outstanding violations. The Business Emergency Plan has been completed on the CERS portal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-12-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Reviewed and verified site map item locations. were observed today: - Motor oil - Waste oil - Waste antifreeze materials storage areas. The following reportable hazardous materials the facility was completed with Kyle Tong. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-11-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: more recent submission. Read/review pre 2015 HMBEP submission. Accepted pending review of theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2015Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: copy on site. Complete the HMBEP on CERS at https://cers.calepa.ca.gov and keep a Emergency Plan (HMBEP) has not been submitted on the CERS portal. Returned to compliance on 08/12/2020. The Hazardous Materials BusinessViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 08-11-2020Violation Date: Aston Martin Newport Beach (Tustin Shop)Site Name: 561847Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10545298CERS ID: 561847Site ID: TUSTIN, CA 92780City,State,Zip: 14332 CHAMBERS RDAddress: ASTON MARTIN NEWPORT BEACH (TUSTIN SHOP)Name: CERS: STERLING COLLISION LLC (Continued) S124915652 TC6698551.2s Page 479 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 33.719870Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10545298Program ID: HMBPEnv Int Type Code: Aston Martin Newport Beach (Tustin Shop)Facility Name: 561847Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: please contact Justin Bechara at jbechara@ochca.com Thank you. maps as we are unable to open these files. For further assistance for 3 years. Facility map: Please resubmit a PDF version of your 2 Employees should be trained annually and documentation should be kept submission for emergency first responders and the fire department. employee training program. This is a crucial component to your transfer: Emergency Plan: Please elaborate on your emergency plan and make the following revisions in CERS following notification of data Electronic Reporting System (CERS) database. The facility will need to approved in order to facilitate transfer of data to California hmbep conditionally accepted This submittal is being conditionallyEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-27-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review submittal in Esubmit; Declined. Email sent to contact.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-21-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: for info on types of materials on site, arranged for site inspection. Spoke with Sonny Jones and discussed HM requirements, reviewed portalEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-14-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: STERLING COLLISION LLC (Continued) S124915652 TC6698551.2s Page 480 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Service ManagerEntity Title: Dane BrownEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14332 Chambers RoadAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Aston Martin Newport Beach (Tustin Service Shop)Entity Name: Parent CorporationAffiliation Type Desc: (310) 275-8944Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Matt KaiserEntity Name: OperatorAffiliation Type Desc: (310) 275-8944Affiliation Phone: 90067Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Los AngelesAffiliation City: 10250 Constellation Blvd, Suite 2850Affiliation Address: Not reportedEntity Title: US Auto Trust Newport Beach, LLC.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chris Mamoulelis, Celly Services, Inc.Entity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.806120Longitude: STERLING COLLISION LLC (Continued)S124915652 TC6698551.2s Page 481 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STERLING COLLISION LLCFacility Name: 2017-06-30 00:00:00Inactive Date: 2017-04-07 12:18:53.04000Issued EPA ID Date: Automotive Body, Paint, and Interior Repair and MaintenanceNAICS Description: 811121NAICS Code: 2017-04-07 12:18:53.067Create Date: CAL000426692EPA ID: NAICS: TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 111 BELL AVEContact Address: NANCY ROUTTENBERGContact Name: TUSTIN, CA 92780Owner City,State,Zip: Not reportedOwner Address 2: 111 BELL AVEOwner Address: JOSEPH KAZEMIOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: Not reportedMailing Address 2: 111 BELL AVEMailing Address: Not reportedMailing Name: 04/07/2017Last Act Date: 04/07/2017Create Date: 06/30/2017Inactive Date: CAL000426692EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14332 CHAMBERS RDAddress: STERLING COLLISION LLCName: HWTS: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 14332 CHAMBERS RDAffiliation Address: Not reportedEntity Title: Dane BrownEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: STERLING COLLISION LLC (Continued)S124915652 TC6698551.2s Page 482 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92780Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 14332 CHAMBERS RDFacility Address: STERLING COLLISION LLC (Continued) S124915652 Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MATT KAISEROperator Name: OtherOwner Type: US AUTO TRUST NEWPORT BEACH LLCOwner Name: LOS ANGELES, CA 90067Mailing City,State,Zip: 10250 CONSTELLATION BLVD STE 2850Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MKAISER@USAUTOTRUST.COMContact Email: Not reportedContact Fax: 310-275-8944Contact Telephone: LOS ANGELES, CA 90067Contact City,State,Zip: 10250 CONSTELLATION BLVD STE 2850Contact Address: MATT KAISERContact Name: CAL000448784EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14332 CHAMBERS RDHandler Address: US AUTO TRUST NEWPORT BEACH LLCHandler Name: 2019-09-13 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1065 ft. Site 2 of 6 in cluster N 0.202 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 TUSTIN, CA 92780 NW 14332 CHAMBERS RD CAL000448784 N52 RCRA NonGen / NLRUS AUTO TRUST NEWPORT BEACH LLC 1025875649 TC6698551.2s Page 483 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: US AUTO TRUST NEWPORT BEACH LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-275-8944Owner/Operator Telephone: LOS ANGELES, CA 90067Owner/Operator City,State,Zip: 10250 CONSTELLATION BLVD STE 2850Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MATT KAISEROwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-09-13 17:13:54.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: US AUTO TRUST NEWPORT BEACH LLC (Continued)1025875649 TC6698551.2s Page 484 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 441110NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: US AUTO TRUST NEWPORT BEACH LLCHandler Name: 2019-09-13 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-275-8944Owner/Operator Telephone: LOS ANGELES, CA 90067Owner/Operator City,State,Zip: 10250 CONSTELLATION BLVD STE 2850Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: US AUTO TRUST NEWPORT BEACH LLC (Continued) 1025875649 Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD046593356EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14402 CHAMBERS RDHandler Address: THUNDERBIRD IRRIGATION, INCHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1069 ft.HWTSSite 2 of 3 in cluster M 0.202 mi.HAZNET Relative: Higher Actual: 72 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 WNW FINDS14402 CHAMBERS RD CAD046593356 M53 RCRA-SQGTHUNDERBIRD IRRIGATION, INC 1000310745 TC6698551.2s Page 485 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14402 CHAMBERS RDMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: THUNDERBIRD IRRIGATION, INC (Continued)1000310745 TC6698551.2s Page 486 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: THUNDERBIRD IRRIGATION, INCHandler Name: 1985-12-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: THUNDERBIRD IRRIGATION, INCHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: THUNDERBIRD IRRIGATION, INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:20:53.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: THUNDERBIRD IRRIGATION, INC (Continued) 1000310745 TC6698551.2s Page 487 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14402 CHAMBERS RDMailing Address: Not reportedMailing Name: 7148323400Telephone: JESSE ROJASContact: TUSTIN, CA 927806914City,State,Zip: Not reportedAddress 2: 14402 CHAMBERS RDAddress: RAIN DANCE IRRIGATION, INCName: HAZNET: TUSTIN, CA 92780City,State,Zip: 14402 CHAMBERS ROADAddress: THUNDERBIRD IRRIGATION INCORPORATEDName: http://echo.epa.gov/detailed-facility-report?fid=110006467242DFR URL: 110006467242Registry ID: 1000310745Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110006467242Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: FARM MACHINERY AND EQUIPMENT MANUFACTURINGNAICS Description: 333111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: THUNDERBIRD IRRIGATION, INC (Continued) 1000310745 TC6698551.2s Page 488 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Tons: 01 -Disposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAT080011059TSD EPA ID: CAD046593356Gepaid: 1985Year: 0.834Tons: 01 -Disposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAT080011059TSD EPA ID: CAD046593356Gepaid: 1989Year: 0.3127Tons: -Disposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080011059TSD EPA ID: CAD046593356Gepaid: 1989Year: 0.76Tons: -Disposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD981696420TSD EPA ID: CAD046593356Gepaid: 1993Year: 0.57Tons: T01 - Treatment, TankDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD044429835TSD EPA ID: CAD046593356Gepaid: 1995Year: 0.57Tons: H01 - Transfer StationDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD981696420TSD EPA ID: CAD046593356Gepaid: 1998Year: 0.336Tons: H01 - Transfer StationDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAD028409019TSD EPA ID: CAD046593356Gepaid: 2006Year: 0.774Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD028409019TSD EPA ID: CAD046593356Gepaid: 2007Year: THUNDERBIRD IRRIGATION, INC (Continued) 1000310745 TC6698551.2s Page 489 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.336Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SVCSTrans Name: CAD981696420Trans EPA ID: 25003685Manifest ID: 20060313Receipt Date: 7/14/2006 18:31:05Creation Date: 20060308Shipment Date: CAD046593356Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 97427320Manifest ID: 19980727Receipt Date: 10/20/1998 0:00:00Creation Date: 19980727Shipment Date: CAD046593356Gen EPA ID: 1998Year: Additional Info: THUNDERBIRD IRRIGATION, INC (Continued)1000310745 TC6698551.2s Page 490 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 93040921Manifest ID: Not reportedReceipt Date: 9/12/1995 0:00:00Creation Date: 19931026Shipment Date: CAD046593356Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: T01 - Treatment, TankMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD044429835TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 95677572Manifest ID: 19951018Receipt Date: 7/26/1996 0:00:00Creation Date: 19951012Shipment Date: CAD046593356Gen EPA ID: 1995Year: Additional Info: THUNDERBIRD IRRIGATION, INC (Continued)1000310745 TC6698551.2s Page 491 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAddress 2: 14402 CHAMBERS RDAddress: RAIN DANCE IRRIGATION, INCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.36Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICETrans Name: CAD982413262Trans EPA ID: 001712573JJKManifest ID: 20070305Receipt Date: 8/11/2007 18:30:13Creation Date: 20070301Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 115Waste Quantity: 0.414Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 002476002JJKManifest ID: 20070910Receipt Date: 12/10/2007 18:30:07Creation Date: 20070905Shipment Date: CAD046593356Gen EPA ID: 2007Year: Additional Info: THUNDERBIRD IRRIGATION, INC (Continued)1000310745 TC6698551.2s Page 492 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 927800000City,State,Zip: Not reportedContact Address 2: 14402 CHAMBERS RDContact Address: JESSE ROJASContact Name: TUSTIN, CA 927800000Owner City,State,Zip: Not reportedOwner Address 2: 14402 CHAMBERS RDOwner Address: DONALD JENSENOwner Name: TUSTIN, CA 927800000Mailing City,State,Zip: Not reportedMailing Address 2: 14402 CHAMBERS RDMailing Address: Not reportedMailing Name: 08/29/2007Last Act Date: 04/10/1987Create Date: 06/30/2007Inactive Date: CAD046593356EPA ID: TUSTIN, CA 927806914City,State,Zip: THUNDERBIRD IRRIGATION, INC (Continued) 1000310745 NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CREATE TUSTIN, LLCOperator Name: OtherOwner Type: CREATE TUSTIN, LLCOwner Name: LONG BEACH, CA 90802Mailing City,State,Zip: 200 PINE AVE #630Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JANICE@ABSOLUTEABATEMENTINC.COMContact Email: Not reportedContact Fax: 562-394-0047Contact Telephone: LONG BEACH, CA 90802Contact City,State,Zip: 200 PINE AVE #630Contact Address: CREATE TUSTIN, LLCContact Name: CAC003006866EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14101 MYFORD RDHandler Address: CREATE TUSTIN, LLCHandler Name: 2019-03-22 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1075 ft. Site 1 of 3 in cluster O 0.204 mi. Relative: Higher Actual: 73 ft. 1/8-1/4 TUSTIN, CA 92780 NE 14101 MYFORD RD CAC003006866 O54 RCRA NonGen / NLRCREATE TUSTIN, LLC 1025827317 TC6698551.2s Page 493 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CREATE TUSTIN, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-06-26 18:51:09.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: CREATE TUSTIN, LLC (Continued)1025827317 TC6698551.2s Page 494 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CREATE TUSTIN, LLCHandler Name: 2019-03-22 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-394-0047Owner/Operator Telephone: LONG BEACH, CA 90802Owner/Operator City,State,Zip: 200 PINE AVE #630Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CREATE TUSTIN, LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-394-0047Owner/Operator Telephone: LONG BEACH, CA 90802Owner/Operator City,State,Zip: 200 PINE AVE #630Owner/Operator Address: CREATE TUSTIN, LLC (Continued)1025827317 CAD982481970EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14101 MYFORD RDHandler Address: MAI BASIC FOURHandler Name: 1988-08-04 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1075 ft. Site 2 of 3 in cluster O 0.204 mi. Relative: Higher Actual: 73 ft. 1/8-1/4 HWTSTUSTIN, CA 92780 NE HAZNET14101 MYFORD RD CAD982481970 O55 RCRA-SQGMAI BASIC FOUR 1000103993 TC6698551.2s Page 495 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: MAI BASIC FOUR INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14101 MYFORD RDMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-730-2614Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14101 MYFORD RDContact Address: ENVIRONMENTAL MANAGERContact Name: MAI BASIC FOUR (Continued)1000103993 TC6698551.2s Page 496 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: MAI BASIC FOURHandler Name: 1988-08-04 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MAI BASIC FOUR INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:34:19.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: MAI BASIC FOUR (Continued)1000103993 TC6698551.2s Page 497 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982481970Gepaid: 1993Year: 0.0208Tons: -Disposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.2014Tons: -Disposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.221Tons: -Disposal Method: 291 - Latex wasteCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.0264Tons: -Disposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 14101 MYFORD RDMailing Address: Not reportedMailing Name: --Telephone: NON-DELIVERABLE 4/94 FEE FORMContact: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14101 MYFORD RDAddress: MAI BASIC FOURName: HAZNET: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: MAI BASIC FOUR (Continued)1000103993 TC6698551.2s Page 498 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758142Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: CAD982481970Gen EPA ID: 1993Year: Additional Info: 7 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.2338Tons: H01 - Transfer StationDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1992Year: 0.2293Tons: H01 - Transfer StationDisposal Method: 541 - Photochemicals/photoprocessing wasteCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1992Year: 0.2918Tons: H01 - Transfer StationDisposal Method: 461 - Paint sludgeCA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1992Year: 0.1749Tons: -Disposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD000088252TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.0165Tons: -Disposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAT080010101TSD EPA ID: CAD982481970Gepaid: 1993Year: 0.1908Tons: -Disposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAT080010101TSD EPA ID: MAI BASIC FOUR (Continued)1000103993 TC6698551.2s Page 499 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 53Waste Quantity: 0.2014Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758161Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0264Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758161Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.1749Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: MAI BASIC FOUR (Continued)1000103993 TC6698551.2s Page 500 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0208Quantity Tons: - Not reportedMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758162Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.221Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758162Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: MAI BASIC FOUR (Continued)1000103993 TC6698551.2s Page 501 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Address 2: 14101 MYFORD RDMailing Address: Not reportedMailing Name: 08/10/2004Last Act Date: 06/15/1989Create Date: 01/01/1995Inactive Date: CAD982481970EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14101 MYFORD RDAddress: MAI BASIC FOURName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.1908Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758161Manifest ID: Not reportedReceipt Date: 9/8/1995 0:00:00Creation Date: 19930713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080010101TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980585293Trans EPA ID: 92758162Manifest ID: MAI BASIC FOUR (Continued)1000103993 TC6698551.2s Page 502 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: --Contact Address: NON-DELIVERABLE 4/94 FEE FORMContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: --Owner Name: TUSTIN, CA 926800000Mailing City,State,Zip: MAI BASIC FOUR (Continued)1000103993 Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92680Mailing City,State,Zip: 14101 MYFORD ROADMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD070947304EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14101 MYFORD RDHandler Address: BASIC FOUR CORPHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1075 ft. Site 3 of 3 in cluster O 0.204 mi. Relative: Higher Actual: 73 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 NE FINDS14101 MYFORD RD CAD070947304 O56 RCRA-SQGBASIC FOUR CORP 1000246427 TC6698551.2s Page 503 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:21:35.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: BASIC FOUR CORP (Continued)1000246427 TC6698551.2s Page 504 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110070572329Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: BASIC FOUR CORPHandler Name: 1980-08-19 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: BASIC FOUR CORPHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MANAGEMENT ASSISTANCE INCOwner/Operator Name: BASIC FOUR CORP (Continued)1000246427 TC6698551.2s Page 505 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14101 MYFORD RDAddress: MAI BASIC FOURName: http://echo.epa.gov/detailed-facility-report?fid=110006467698DFR URL: 110006467698Registry ID: 1000246427Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006467698Registry ID: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of BASIC FOUR CORP (Continued)1000246427 3091Reg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 2472 CHAMBERS STedr_fadd1: Texaco, Inc.edr_fname: HIST CORTESE: 1115 ft. Site 1 of 2 in cluster P 0.211 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 TUSTIN, CA 92680 West 2472 CHAMBERS ST N/A P57 HIST CORTESETEXACO, INC.S105027137 Not reportedContact Address: Not reportedContact Name: CAD981163447EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14450 CHAMBERS RDHandler Address: MELLES GRIOT COMPOSITESHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1118 ft. Site 2 of 2 in cluster P 0.212 mi. Relative: Higher Actual: 72 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 WNW FINDS14450 CHAMBERS RD CAD981163447 P58 RCRA-SQGMELLES GRIOT COMPOSITES 1000281440 TC6698551.2s Page 506 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14450 CHAMBERS RDMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: MELLES GRIOT COMPOSITES (Continued)1000281440 TC6698551.2s Page 507 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: MELLES GRIOT COMPOSITESHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MELLES GRIOT CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:22:43.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: MELLES GRIOT COMPOSITES (Continued)1000281440 TC6698551.2s Page 508 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14450 CHAMBERS RDAddress: MELLES GRIOT COMPOSITESName: http://echo.epa.gov/detailed-facility-report?fid=110006469179DFR URL: 110006469179Registry ID: 1000281440Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006469179Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MELLES GRIOT COMPOSITESHandler Name: 1985-11-13 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: MELLES GRIOT COMPOSITES (Continued) 1000281440 TC6698551.2s Page 509 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BENJAMIN MORKOperator Name: OtherOwner Type: MORK TECHNOLOGIES LLCOwner Name: NEWPORT BEACH, CA 92658Mailing City,State,Zip: PO BOX 8385Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BVM@MORK-TECH.COMContact Email: Not reportedContact Fax: 949-892-7092Contact Telephone: NEWPORT BEACH, CA 92658Contact City,State,Zip: PO BOX 8385Contact Address: BENJAMIN MORKContact Name: CAL000451982EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2650 WALNUT AVEHandler Address: MORK TECHNOLOGIES LLCHandler Name: 2020-01-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1118 ft. Site 1 of 4 in cluster Q 0.212 mi. Relative: Lower Actual: 67 ft. 1/8-1/4 TUSTIN, CA 92780 WSW 2650 WALNUT AVE CAL000451982 Q59 RCRA NonGen / NLRMORK TECHNOLOGIES LLC 1026055797 TC6698551.2s Page 510 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-892-7092Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2650 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MORK TECHNOLOGIES LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-892-7092Owner/Operator Telephone: NEWPORT BEACH, CA 92658Owner/Operator City,State,Zip: PO BOX 8385Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BENJAMIN MORKOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-02-10 17:54:13.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: MORK TECHNOLOGIES LLC (Continued)1026055797 TC6698551.2s Page 511 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFENAICS Description: 541715NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: MORK TECHNOLOGIES LLCHandler Name: 2020-01-14 00:00:00.0Receive Date: Historic Generators: MORK TECHNOLOGIES LLC (Continued) 1026055797 materials storage areas. The following reportable hazardous materials the facility was completed with Jack Quinn. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-24-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10810399CERS ID: 550546Site ID: TUSTIN, CA 92780City,State,Zip: 14312 CHAMBERS RD STE 200Address: EXPERT ASSEMBLY SERVICES INCName: CERS: Hazardous Waste GeneratorCERS Description: 10810399CERS ID: 550546Site ID: TUSTIN, CA 92780City,State,Zip: 14312 CHAMBERS RD STE 200Address: EXPERT ASSEMBLY SERVICES INCName: CERS HAZ WASTE: 1128 ft. Site 3 of 6 in cluster N 0.214 mi. Relative: Higher Actual: 75 ft. 1/8-1/4 TUSTIN, CA 92780 NW CERS14312 CHAMBERS RD STE 200 N/A N60 CERS HAZ WASTEEXPERT ASSEMBLY SERVICES INC S124446898 TC6698551.2s Page 512 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Accounting ManagerEntity Title: Celia HalversonEntity Name: Identification SignerAffiliation Type Desc: (714) 258-8880Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Chambers Road STE 200Affiliation Address: Not reportedEntity Title: JACK QUINNEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Chambers Road STE 200Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: site and available for review. at least 3 years. Emergency response and contact information is on lead-free solder dross. Keep hazardous waste manifests available for there is no hazardous waste on site. Wastes will include lead and storage area, perimeter of facility and trash container. Currently facility was completed with Jack Quinn. Observed the shop area, waste On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-24-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: within 30 days. Emergency/Contingency Plan - Employee training Complete the submittal Materials Inventory - Site Map - Hazardous Materials Business documents: - Business Activities - Business Owner/Operator - Hazardous the CERS portal at https://cers.calepa.ca.gov and submit the following cubic feet. Threshold reporting limit is 1,000 cubic feet) Login to were observed today: - Liquid nitrogen dewar (Approximately 4,800 EXPERT ASSEMBLY SERVICES INC (Continued) S124446898 TC6698551.2s Page 513 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JACK QUINNEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Celia HalversonEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: EXPERT ASSEMBLY SERVICES INCEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Chambers Road STE 200Affiliation Address: Not reportedEntity Title: JACK QUINNEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 258-8880Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 14312 Chambers Road STE 200Affiliation Address: Not reportedEntity Title: JACK QUINNEntity Name: Legal OwnerAffiliation Type Desc: EXPERT ASSEMBLY SERVICES INC (Continued)S124446898 TC6698551.2s Page 514 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 258-8880Affiliation Phone: Not reportedAffiliation Zip: EXPERT ASSEMBLY SERVICES INC (Continued) S124446898 Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CELIA HALVERSONOperator Name: OtherOwner Type: JACK QUINNOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14312 CHAMBERS RD STE 200Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CELIA@EXPERTASSEMBLY.COMContact Email: Not reportedContact Fax: 714-258-8880Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14312 CHAMBERS RD STE 200Contact Address: CELIA HALVERSONContact Name: CAL000448592EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14312 CHAMBERS RD STE 200Handler Address: EXPERT ASSEMBLY SERVICES INC DBA EXPERT EMSHandler Name: 2019-08-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1128 ft. Site 4 of 6 in cluster N 0.214 mi. Relative: Higher Actual: 75 ft. 1/8-1/4 TUSTIN, CA 92780 NW 14312 CHAMBERS RD STE 200 CAL000448592 N61 RCRA NonGen / NLREXPERT ASSEMBLY SERVICES INC DBA EXPERT EMS 1025875458 TC6698551.2s Page 515 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780Owner/Operator City,State,Zip: 14312 CHAMBERS RD STE 200Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JACK QUINNOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-258-8880Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 14312 CHAMBERS RD STE 200Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CELIA HALVERSONOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-09-10 12:41:10.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: EXPERT ASSEMBLY SERVICES INC DBA EXPERT EMS (Continued)1025875458 TC6698551.2s Page 516 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ELECTRICAL SIGNALS INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY ANDNAICS Description: 334515NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: EXPERT ASSEMBLY SERVICES INC DBA EXPERT EMSHandler Name: 2019-08-30 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-258-8880Owner/Operator Telephone: EXPERT ASSEMBLY SERVICES INC DBA EXPERT EMS (Continued) 1025875458 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JOHN@MDSRECYCLES.COMContact Email: 714-505-9597Contact Fax: 714-505-6100Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 2630 WALNUT AVE STE EContact Address: JOHN BURNETTContact Name: CAL000455090EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2630 WALNUT AVE STE EHandler Address: MERCURY DISPOSAL SYSTEM INCHandler Name: 2020-06-16 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1136 ft. Site 2 of 4 in cluster Q 0.215 mi. Relative: Lower Actual: 68 ft. 1/8-1/4 TUSTIN, CA 92780 WSW 2630 WALNUT AVE STE E CAL000455090 Q62 RCRA NonGen / NLRMERCURY DISPOSAL SYSTEM INC 1026490366 TC6698551.2s Page 517 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020-07-10 18:45:28.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JOHN BURNETTOperator Name: OtherOwner Type: MERCURY DISPOSAL SYSTEM INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 2630 WALNUT AVE STE EMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: MERCURY DISPOSAL SYSTEM INC (Continued)1026490366 TC6698551.2s Page 518 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: STORAGE BATTERY MANUFACTURINGNAICS Description: 335911NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: MERCURY DISPOSAL SYSTEM INCHandler Name: 2020-06-16 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-505-6100Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2630 WALNUT AVE STE EOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOHN BURNETTOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-505-6100Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2630 WALNUT AVE STE EOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MERCURY DISPOSAL SYSTEM INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: MERCURY DISPOSAL SYSTEM INC (Continued) 1026490366 TC6698551.2s Page 519 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: MERCURY DISPOSAL SYSTEM INC (Continued) 1026490366 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUY KYLEOperator Name: OtherOwner Type: GUY KYLE ENTERPRISES INCOwner Name: TUSTIN, CA 92780-7032Mailing City,State,Zip: 2600 WALNUT AVE STE HMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: GKYLE@MMPBREA.COMContact Email: 714-529-8914Contact Fax: 714-529-9022Contact Telephone: BREA, CA 92821Contact City,State,Zip: 649 W IMPERIAL HWY #BContact Address: GUY KYLEContact Name: CAL000363009EPA ID: TUSTIN, CA 92780-7032Handler City,State,Zip: 2600 WALNUT AVE STE HHandler Address: GUY KYLE ENTERPRISES INC DBA MINUTEMAN PRESSHandler Name: 2011-04-18 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1179 ft. Site 3 of 4 in cluster Q 0.223 mi. Relative: Lower Actual: 68 ft. 1/8-1/4 TUSTIN, CA 92780 West 2600 WALNUT AVE STE H CAL000363009 Q63 RCRA NonGen / NLRGUY KYLE ENTERPRISES INC DBA MINUTEMAN PRESS 1024829565 TC6698551.2s Page 520 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 649 W IMPERIAL HWY #BOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUY KYLEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 562-715-5925Owner/Operator Telephone: WHITTIER, CA 90603-2202Owner/Operator City,State,Zip: 15059 CARNELL STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUY KYLE ENTERPRISES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:34:18.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: GUY KYLE ENTERPRISES INC DBA MINUTEMAN PRESS (Continued)1024829565 TC6698551.2s Page 521 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LINEN SUPPLYNAICS Description: 812331NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: GUY KYLE ENTERPRISES INC DBA MINUTEMAN PRESSHandler Name: 2011-04-18 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-529-9022Owner/Operator Telephone: BREA, CA 92821Owner/Operator City,State,Zip: GUY KYLE ENTERPRISES INC DBA MINUTEMAN PRESS (Continued) 1024829565 273 VIKING AVENUEContact Address: GUY KYLEContact Name: 5627155925Owner Telephone: Not reportedOwner Address 2: 15059 CARNELL STOwner Address: GUY KYLE ENTERPRISES INCOwner Name: Not reportedFacility Addr2: 06/30/2018Inactive Date: NoFacility Active: 04/18/2011Create Date: Linen SupplySIC Description: 7213SIC Code: Linen SupplyNAICS Description: 812331NAICS Code: CAL000363009EPA Id: TUSTIN, CA 927807032City,State,Zip: 2600 WALNUT AVE STE HAddress: GUY KYLE ENTERPRISES INC DBA MINUTEMAN PRESSName: DRYCLEANERS: 1179 ft. Site 4 of 4 in cluster Q 0.223 mi. Relative: Lower Actual: 68 ft. 1/8-1/4 TUSTIN, CA 92780 West 2600 WALNUT AVE STE H N/A Q64 DRYCLEANERSGUY KYLE ENTERPRISES INC DBA MINUTEMAN PRESS S111075494 TC6698551.2s Page 522 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.80805Longitude: 33.7166Latitude: 4Region Code: 0Owner Fax: 927807032Mailing Zip: CAMailing State: TUSTINMailing City: Not reportedMailing Address 2: 2600 WALNUT AVE STE HMailing Address 1: Not reportedMailing Name: 7145298914Contact Fax: 7145299022Contact Telephone: Not reportedContact Address 2: GUY KYLE ENTERPRISES INC DBA MINUTEMAN PRESS (Continued) S111075494 NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DAVID RAMOSOperator Name: OtherOwner Type: N2 IMAGING SYSTEMS LLCOwner Name: IRVINE, CA 92606-1001Mailing City,State,Zip: 14440 MYFORD RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DAVID.RAMOS2@UTAS.UTC.COMContact Email: 714-573-8815Contact Fax: 714-573-8800Contact Telephone: IRVINE, CA 92606Contact City,State,Zip: 14440 MYFORD RDContact Address: DAVID RAMOSContact Name: CAL000416141EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14341 CHAMBERS RDHandler Address: N2 IMAGING SYSTEMS LLCHandler Name: 2016-04-11 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1184 ft. Site 5 of 6 in cluster N 0.224 mi. Relative: Higher Actual: 74 ft. 1/8-1/4 TUSTIN, CA 92780 NW 14341 CHAMBERS RD CAL000416141 N65 RCRA NonGen / NLRN2 IMAGING SYSTEMS LLC 1024854678 TC6698551.2s Page 523 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 714-573-8800Owner/Operator Telephone: IRVINE, CA 92606Owner/Operator City,State,Zip: 14440 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID RAMOSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-06 17:07:39.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: N2 IMAGING SYSTEMS LLC (Continued)1024854678 TC6698551.2s Page 524 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: SYSTEM AND INSTRUMENT MANUFACTURING SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICALNAICS Description: 334511NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: N2 IMAGING SYSTEMS LLCHandler Name: 2016-04-11 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-573-8800Owner/Operator Telephone: IRVINE, CA 92606-1001Owner/Operator City,State,Zip: 14440 MYFORD RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: N2 IMAGING SYSTEMS LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: N2 IMAGING SYSTEMS LLC (Continued) 1024854678 Hazardous Waste GeneratorCERS Description: 10749850CERS ID: 429269Site ID: TUSTIN, CA 92780City,State,Zip: 14341 CHAMBERS RDAddress: N2 IMAGING SYSTEMSName: CERS HAZ WASTE: 1184 ft. Site 6 of 6 in cluster N 0.224 mi.HWTS Relative: Higher Actual: 74 ft. 1/8-1/4 CERSTUSTIN, CA 92680 NW HAZNET14341 CHAMBERS RD N/A N66 CERS HAZ WASTEMONTGOMERY SYSTEMS TECH S113033130 TC6698551.2s Page 525 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008302903TSD EPA ID: CAL000030338Gepaid: 1990Year: 0.3752Tons: R01 - RecyclerDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000030338Gepaid: 1992Year: 0.33Tons: R01 - RecyclerDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000030338Gepaid: 1993Year: 0.165Tons: R01 - RecyclerDisposal Method: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.)CA Waste Code: CAD008302903TSD EPA ID: CAL000030338Gepaid: 1994Year: 0.001Tons: T03 - Treatment, IncinerationDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: AZD049318009TSD EPA ID: CAL000030338Gepaid: 2003Year: 0.0285Tons: T03 - Treatment, IncinerationDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: AZD049318009TSD EPA ID: CAL000030338Gepaid: 2003Year: 0.045Tons: T01 - Treatment, TankDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: AZD049318009TSD EPA ID: CAL000030338Gepaid: 2003Year: 14341 CHAMBERS RDMailing Address: Not reportedMailing Name: --Telephone: INACTIVE/BUS MOVED 7-94Contact: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14341 CHAMBERS RDAddress: MONTGOMERY SYSTEMS TECHName: HAZNET: MONTGOMERY SYSTEMS TECH (Continued) S113033130 TC6698551.2s Page 526 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 55Waste Quantity: 0.0275Quantity Tons: T03 - Treatment, IncinerationMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: 9040019999TSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: NED986382133Trans 2 EPA ID: Not reportedTrans Name: MAD039322250Trans EPA ID: 22491193Manifest ID: 20030509Receipt Date: 6/21/2004 12:08:11Creation Date: 20030430Shipment Date: CAL000030338Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.33Quantity Tons: R01 - RecyclerMeth Code: F003RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD099202681Trans EPA ID: 93157615Manifest ID: 19930629Receipt Date: 9/9/1995 0:00:00Creation Date: 19930629Shipment Date: CAL000030338Gen EPA ID: 1993Year: Additional Info: 0.2293Tons: MONTGOMERY SYSTEMS TECH (Continued) S113033130 TC6698551.2s Page 527 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: MAD039322250Trans EPA ID: 22491193Manifest ID: 20030509Receipt Date: 6/21/2004 12:08:11Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2Waste Quantity: 0.001Quantity Tons: T03 - Treatment, IncinerationMeth Code: U134RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: 9040019999TSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: NED986382133Trans 2 EPA ID: Not reportedTrans Name: MAD039322250Trans EPA ID: 22491193Manifest ID: 20030509Receipt Date: 6/21/2004 12:08:11Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2Waste Quantity: 0.001Quantity Tons: T03 - Treatment, IncinerationMeth Code: D001RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: 9040019999TSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: NED986382133Trans 2 EPA ID: Not reportedTrans Name: MAD039322250Trans EPA ID: 22491193Manifest ID: 20030509Receipt Date: 6/21/2004 12:08:11Creation Date: 20030430Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: MONTGOMERY SYSTEMS TECH (Continued)S113033130 TC6698551.2s Page 528 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08-28-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10749850CERS ID: 429269Site ID: TUSTIN, CA 92780City,State,Zip: 14341 CHAMBERS RDAddress: N2 IMAGING SYSTEMSName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.165Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD099202681Trans EPA ID: 93309065Manifest ID: 19940318Receipt Date: 10/5/1995 0:00:00Creation Date: 19940318Shipment Date: CAL000030338Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 90Waste Quantity: 0.045Quantity Tons: T01 - Treatment, TankMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: 9040019999TSDF Alt EPA ID: Not reportedTrans Name: AZD049318009TSDF EPA ID: Not reportedTrans 2 Name: NED986382133Trans 2 EPA ID: MONTGOMERY SYSTEMS TECH (Continued)S113033130 TC6698551.2s Page 529 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14341 Chambers RdAffiliation Address: Not reportedEntity Title: David Andrew RamosEntity Name: Environmental ContactAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.807190Longitude: 33.720170Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10749850Program ID: HMBPEnv Int Type Code: N2 Imaging SystemsFacility Name: 429269Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 11/2017. nitrogen tank Annual hazardous material training records dated materials that meet threshold reporting limits: - 6000 gallon liquid On site for a routine inspection. Observed the following hazardousEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-28-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: contact information available for review. waste disposal are available for review. Emergency response and solid debris with acetone, and solid debris with resins. Manifests for Containers of wastes are covered and labeled. Wastes include flammable area, waste storage area, perimeter of facility and trash container. On site for a routine hazardous waste inspection. Observed the labEval Notes: Routine done by local agencyEval Type: NoViolations Found: MONTGOMERY SYSTEMS TECH (Continued) S113033130 TC6698551.2s Page 530 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: UNITED TECHNOLOGIESEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: David RamosEntity Name: Document PreparerAffiliation Type Desc: (860) 728-7000Affiliation Phone: 06032Affiliation Zip: United StatesAffiliation Country: CTAffiliation State: FarmingtonAffiliation City: 10 Farm Springs Rd.Affiliation Address: Not reportedEntity Title: UNITED TECHNOLOGIESEntity Name: Legal OwnerAffiliation Type Desc: (949) 645-1422Affiliation Phone: 92660Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Newport BeachAffiliation City: 2280 Universty Dr.Affiliation Address: Not reportedEntity Title: Anza ManagementEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EH&S ManagerEntity Title: David RamosEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92606Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 14440 Myford Rd.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: MONTGOMERY SYSTEMS TECH (Continued)S113033130 TC6698551.2s Page 531 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: PER ROBERT CHAVEZ ON 3-23-95Contact Address: INACTIVE/BUS MOVED 7-94Contact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: MONTGOMERY H SOwner Name: TUSTIN, CA 926800000Mailing City,State,Zip: Not reportedMailing Address 2: 14341 CHAMBERS RDMailing Address: Not reportedMailing Name: 11/09/2004Last Act Date: 05/16/1990Create Date: 01/01/1900Inactive Date: CAL000030338EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 14341 CHAMBERS RDAddress: MONTGOMERY SYSTEMS TECHName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: N2 IMAGING SYSTEMS LLCEntity Name: Parent CorporationAffiliation Type Desc: (860) 728-7000Affiliation Phone: MONTGOMERY SYSTEMS TECH (Continued) S113033130 Not a generator, verifiedFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 215-766-8814Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 14401 CHAMBERS RDContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981162555EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14401 CHAMBERS RDHandler Address: THOMAS & BETTS CORPHandler Name: 1985-11-05 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1199 ft. Site 3 of 3 in cluster M 0.227 mi. Relative: Higher Actual: 72 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 WNW FINDS14401 CHAMBERS RD CAD981162555 M67 RCRA NonGen / NLRDESIGN WEST TECH INC 1000296441 TC6698551.2s Page 532 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: THOMAS & BETTS CORPOwner Name: PLUMSTEADVILLE, PA 18949Mailing City,State,Zip: RTE SIXTH HUNDRED ELEVEN, P OMailing Address: 4State District: CAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: DESIGN WEST TECH INC (Continued)1000296441 TC6698551.2s Page 533 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: THOMAS & BETTS CORPHandler Name: 1985-11-05 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: THOMAS & BETTS CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:22:42.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: DESIGN WEST TECH INC (Continued) 1000296441 TC6698551.2s Page 534 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14401 CHAMBERS RDAddress: THOMAS & BETTS CORPName: http://echo.epa.gov/detailed-facility-report?fid=110006469124DFR URL: 110006469124Registry ID: 1000296441Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here: 110070529592Registry ID: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006469124Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: DESIGN WEST TECH INC (Continued) 1000296441 Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD981642549EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 14712 BENTLEY CIRHandler Address: SECOND SOURCE COMPUTERS INCHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1207 ft. Site 1 of 3 in cluster R 0.229 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 SW FINDS14712 BENTLEY CIR CAD981642549 R68 RCRA-SQGSECOND SOURCE COMPUTERS INC 1000338483 TC6698551.2s Page 535 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 14712 BENTLEY CIRMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: SECOND SOURCE COMPUTERS INC (Continued)1000338483 TC6698551.2s Page 536 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SECOND SOURCE COMPUTERS INCHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: JACOBSON FRANKOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:27:48.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: SECOND SOURCE COMPUTERS INC (Continued)1000338483 TC6698551.2s Page 537 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 14712 BENTLEY CIRAddress: SECOND SOURCE COMPUTERS INCName: http://echo.epa.gov/detailed-facility-report?fid=110006472904DFR URL: 110006472904Registry ID: 1000338483Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006472904Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ELECTRONIC COMPUTER MANUFACTURINGNAICS Description: 334111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SECOND SOURCE COMPUTERS INCHandler Name: 1987-03-04 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: SECOND SOURCE COMPUTERS INC (Continued) 1000338483 TC6698551.2s Page 538 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Complete the emergency response label and post in the facility. manifests to this agency for the parts washer and waste lamps. hazardous waste manifests is not available today. Submit current based parts washer and universal waste lamps. The person who keeps the area, perimeter of facility and trash container. Wastes include water inspect granted by Mike Belz. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-16-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: information is on site and available for review. disposal are available for review. Emergency response and contact include water based parts washer solution. Manifests for waste parts washer, perimeter of facility and trash container. Wastes facility was completed with Carlos Contreras. Observed the shop area, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Corporation. in the facility. Verified the owner as Johnston International available for review. Complete the emergency response label and post generated from the parts washer. Manifests for waste disposal are washer, perimeter of facility and trash container. Wastes are inspect granted by Carlos Contreras. Observed the shop area, parts On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-03-2013Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Hazardous Waste GeneratorCERS Description: 10555549CERS ID: 518828Site ID: TUSTIN, CA 92780City,State,Zip: 14272 CHAMBERS RDAddress: PLAST-TIES JOHNSTON INTL CORPName: CERS HAZ WASTE: 1227 ft.HWTSSite 1 of 2 in cluster S 0.232 mi.CIWQS Relative: Higher Actual: 76 ft. 1/8-1/4 NPDESTUSTIN, CA 92780 NNW HAZNET14272 CHAMBERS RD N/A S69 CERS HAZ WASTEDUNCAN KITCHEN GRIPS INC S113772786 TC6698551.2s Page 539 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.805640Longitude: 33.720830Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10555549Program ID: HWGEnv Int Type Code: PLAST-TIES JOHNSTON INTL CORPFacility Name: 518828Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: hazardous [Truncated] responders in planning for and handling emergencies involving or handled on site. This disclosure information will assist emergency chemical inventory form to disclose hazardous materials stored, used, regulations require businesses within this jurisdiction to complete a for hazardous material inventory reporting and data management. These of Title 42 of the United States Code contain the minimum requirements 20 of the California Health and Safety Code (H&SC) and Section 11022 forklift (Approximately 240 cubic feet each) Chapter 6.95 of Division 55 gallon drum of Instapak A resin - Two 7 gallon propane tanks for were observed today: - Three 55 gallon drums of Instapak B resin - One hazardous materials storage areas. The following hazardous materials Consent to enter and inspect granted by Mike Belz. Observed the Tustin, CA 92780 On site for a routine hazardous materials inspection. Plast-Ties Johnston International Corporation 14272 Chambers Rd.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-16-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: inactivated at this time. thresholds stored on site. The hazardous materials program will be stored with no other hazardous materials at or above reporting maximum of only one 7 gallon cylinder of propane is allowed to be remain exempt from the hazardous materials reporting requirements a One 7 gallon cylinder of propane for the forklift was observed. To completed with Carlos Contreras. Insta-Pak drums have been removed. On site for a routine inspection. An inspection of the facility wasEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-09-2019Eval Date: DUNCAN KITCHEN GRIPS INC (Continued) S113772786 TC6698551.2s Page 540 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: PLAST-TIES JOHNSTON INTL CORPEntity Name: Parent CorporationAffiliation Type Desc: (949) 506-3440Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: tustinAffiliation City: 14272 chambers rdAffiliation Address: Not reportedEntity Title: Johnston International Corp dba Plas-TiesEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: tustinAffiliation City: 14272 chambers rdAffiliation Address: Not reportedEntity Title: Carmen SingletaryEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Carmen SingletaryEntity Name: Document PreparerAffiliation Type Desc: (949) 506-3440Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Plas-TiesEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 14272 Chambers rdAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: DUNCAN KITCHEN GRIPS INC (Continued)S113772786 TC6698551.2s Page 541 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAC002685022Gen EPA ID: 2012Year: Additional Info: 0.0375Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: NVT330010000TSD EPA ID: CAC002685022Gepaid: 2012Year: 1.155Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000501510TSD EPA ID: CAC002685022Gepaid: 2012Year: 0.22935Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: NVT330010000TSD EPA ID: CAC002685022Gepaid: 2012Year: 14272 CHAMBERS RDMailing Address: Not reportedMailing Name: 7148327824Telephone: DAVID COHENContact: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14272 CHAMBERS RDAddress: DUNCAN KITCHEN GRIPS INCName: HAZNET: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Purchasing Material ControlEntity Title: Carmen SingletaryEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: DUNCAN KITCHEN GRIPS INC (Continued) S113772786 TC6698551.2s Page 542 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808350JJKManifest ID: 20120210Receipt Date: 7/5/2012 20:30:09Creation Date: 20120202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808350JJKManifest ID: 20120210Receipt Date: 7/5/2012 20:30:09Creation Date: 20120202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.155Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808348JJKManifest ID: 20120209Receipt Date: 7/5/2012 20:30:09Creation Date: 20120206Shipment Date: DUNCAN KITCHEN GRIPS INC (Continued)S113772786 TC6698551.2s Page 543 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 509281Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: TUSTIN, CA 92780City,State,Zip: 14272 CHAMBERS RDAddress: JOHNSTON INTERNATIONAL CORPORATION DBA PLASTIESName: 92780Operator Zip: CaliforniaOperator State: TUSTINOperator City: 14272 CHAMBERS RDOperator Address: Johnston International Corporation DBA PlastiesOperator Name: 05/28/2019Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30NEC005177WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 14272 CHAMBERS RDAddress: JOHNSTON INTERNATIONAL CORPORATION DBA PLASTIESName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 75Waste Quantity: 0.0375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGYTrans Name: NVT330010000TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: DUNCAN KITCHEN GRIPS INC (Continued)S113772786 TC6698551.2s Page 544 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAC002685022EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 14272 CHAMBERS RDAddress: DUNCAN KITCHEN GRIPS INCName: HWTS: -117.80559Longitude: 33.72098Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 05/28/2019Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30NEC005177WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 3599SIC/NAICS: Industrial - Industrial and Commercial Machinery and Equipment, NECPlace/Project Type: 14272 CHAMBERS RD, Tustin, CA 92780Agency Address: Johnston International Corporation DBA PlastiesAgency: TUSTIN, CA 92780City,State,Zip: 14272 CHAMBERS RDAddress: JOHNSTON INTERNATIONAL CORPORATION DBA PLASTIESName: CIWQS: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92780Discharge Zip: CaliforniaDischarge State: TUSTINDischarge City: Johnston International Corporation DBA PlastiesDischarge Name: 14272 CHAMBERS RDDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/28/2019Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30NEC005177WDID: 97-03-DWQOrder Number: Not reportedPlace ID: DUNCAN KITCHEN GRIPS INC (Continued)S113772786 TC6698551.2s Page 545 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: Not reportedContact Address 2: 14272 CHAMBERS RDContact Address: DAVID COHENContact Name: TUSTIN, CA 92780Owner City,State,Zip: Not reportedOwner Address 2: 14272 CHAMBERS RDOwner Address: DUNCAN KITCHEN GRIPS INCOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: Not reportedMailing Address 2: 14272 CHAMBERS RDMailing Address: Not reportedMailing Name: 01/31/2012Last Act Date: 01/31/2012Create Date: 07/30/2012Inactive Date: DUNCAN KITCHEN GRIPS INC (Continued) S113772786 NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CARMEN SINGLETARYOperator Name: OtherOwner Type: PLAS-TIES BAY CONCRETE CUTTING INCOwner Name: TUSTIN, CA 92780-6910Mailing City,State,Zip: 14272 CHAMBERS RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CSINGLETARY@PLASTIES.COMContact Email: 714-972-2978Contact Fax: 714-542-4487Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 14272 CHAMBERS ROADContact Address: CARMEN SINGLETARYContact Name: CAL000293770EPA ID: TUSTIN, CA 92780-6910Handler City,State,Zip: 14272 CHAMBERS RDHandler Address: PLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORPHandler Name: 2005-05-03 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1227 ft. Site 2 of 2 in cluster S 0.232 mi. Relative: Higher Actual: 76 ft. 1/8-1/4 TUSTIN, CA 92780 NNW 14272 CHAMBERS RD CAL000293770 S70 RCRA NonGen / NLRPLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORP 1024811175 TC6698551.2s Page 546 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780Owner/Operator City,State,Zip: 14272 CHAMBERS ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CARMEN SINGLETARYOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 20:27:02.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: PLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORP (Continued)1024811175 TC6698551.2s Page 547 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: PACKAGING MACHINERY MANUFACTURINGNAICS Description: 333993NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORPHandler Name: 2005-05-03 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-542-4487Owner/Operator Telephone: TUSTIN, CA 92780-6910Owner/Operator City,State,Zip: 14272 CHAMBERS RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PLAS-TIES BAY CONCRETE CUTTING INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-542-4487Owner/Operator Telephone: PLAS-TIES DIV OF JOHNSTON INTERNATIONAL CORP (Continued) 1024811175 10165159CERSID: Not reportedTotal Gallons: Verizon WirelessOwner: Not reportedCertified Unified Program Agencies: TUSTIN,92780City/Zip: 2792 WALNUT AVEAddress: VERIZON WIRELESS: TUSTIN MTSOName: AST: 1248 ft. Site 1 of 4 in cluster T 0.236 mi. Relative: Lower Actual: 63 ft. 1/8-1/4 TUSTIN, CA 92780 SSW 2792 WALNUT AVE N/A T71 ASTVERIZON WIRELESS: TUSTIN MTSO A100425895 TC6698551.2s Page 548 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: United StatesOwner Country: 92618Owner Zip Code: CAOwner State: 15505 Sand Canyon Avenue, MS D-104Owner Mail Address: (949) 286-7000Owner Phone: (949) 286-7000Operator Phone: Verizon WirelessOperator Name: 92618Mailing Address Zip Code: CAMailing Address State: IrvineMailing Address City: 15505 Sand Canyon Avenue, MS D-104Mailing Address: N/AFax: (949) 286-7442Phone: Verizon Wireless [Southern California]Business Name: FA0051252Facility ID: VERIZON WIRELESS: TUSTIN MTSO (Continued) A100425895 EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1992-06-01 04:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: RICH HEALTHSite Name: CAD040525826EPA ID: 0901321Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06059FIPS Code: 38Cong District: TUSTIN, CA 92680City,State,Zip: Not reportedAddress 2: 2792 WALNUT AVE.Address: RICH HEALTHName: CAD040525826EPA ID: 0901321Site ID: SEMS Archive: 1248 ft. Site 2 of 4 in cluster T 0.236 mi. Relative: Lower Actual: 63 ft. 1/8-1/4 TUSTIN, CA 92680 SSW 2792 WALNUT AVE.CAD040525826 T72 SEMS-ARCHIVERICH HEALTH 1003878327 TC6698551.2s Page 549 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA PerfCurrent Action Lead: NQual: 1992-06-01 04:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: RICH HEALTHSite Name: CAD040525826EPA ID: 0901321Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1990-10-26 04:00:00Finish Date: 1990-10-26 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: RICH HEALTHSite Name: CAD040525826EPA ID: 0901321Site ID: 09Region: RICH HEALTH (Continued)1003878327 HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 06-17-2014Violation Date: Verizon Wireless: Tustin MTSOSite Name: 168786Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10165159CERS ID: 168786Site ID: TUSTIN, CA 92780City,State,Zip: 2792 WALNUT AVEAddress: VERIZON WIRELESS: TUSTIN MTSOName: CERS: Aboveground Petroleum StorageCERS Description: 10165159CERS ID: 168786Site ID: TUSTIN, CA 92780City,State,Zip: 2792 WALNUT AVEAddress: VERIZON WIRELESS: TUSTIN MTSOName: CERS TANKS: 1248 ft. Site 3 of 4 in cluster T 0.236 mi. Relative: Lower Actual: 63 ft. 1/8-1/4 TUSTIN, CA 92780 SSW CERS2792 WALNUT AVE N/A T73 CERS TANKSVERIZON WIRELESS: TUSTIN MTSO S123503565 TC6698551.2s Page 550 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation checklists are complete and current. The SPCC Plan includes a Certification on the SPCC Plan dated 6/2012. Monthly inspection building. Reviewed the SPCC Plan. Professional Engineer (PE) aboveground diesel tank for the generator outside at the rear of the granted by Scott Nomi and Jeff Hollenbeck. Verified one 5,000 gallon On site for a routine APST inspection. Consent to enter and inspectEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-12-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: RWQCB phone #s incorrect CERS 2017 - Accepted pending next field inspection / CUPA, Hospital,Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-24-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: onsite: 5000-gallon diesel back-up generator Employee training is kept electronically. The following are present 6/7/12. Monthly inspection reports available from 6/4/12 to 1/8/16. Onsite with Jeff Hollenbeck. Reviewed SPCC plan, PE certified on onEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-01-2016Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: and resubmit. greater than 1,320 gallons of petroleum products. Please select "YES" submitted via CERS on 6/22/15 you have selected "NO" for ASTs storing Returned to compliance on 06/12/2017. On the Business Activities pageViolation Notes: Page and/or Business Owner Operator Identification Page. Failure to complete and electronically submit the Business ActivitiesViolation Description: Chapter 6.95, Section(s) 25508(a)(1) 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19,Citation: 02-01-2016Violation Date: Verizon Wireless: Tustin MTSOSite Name: 168786Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: Returned to compliance on 06/22/2015.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) VERIZON WIRELESS: TUSTIN MTSO (Continued) S123503565 TC6698551.2s Page 551 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthEval Division: review. available for review. Monthly tank inspection logs are available for certified in March 2017. Employee training records are current and belly tank for the back-up generator. The SPCC Plan is on site and was On site for a routine inspection. Observed the 5,000 gallon dieselEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-25-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: APST technical review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-25-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: 2019 CERS ACCEPTED - provided in HazMat InventoryEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: APST technical review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-29-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: and re submit. The inventory and BEP are OK. County. In fact, the zip is 92780 and in Orange County. Please update activities pages list the site with a zip code of 92680 an din Alameda Read/review the HMBEP submittal in CERS. Rejected: The businessEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-22-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: electronically. Hollenbeck. All annual employee training is completed and managed verification of annual SPCC employee training via email for Jeffrey description of secondary containment for the tank. Received VERIZON WIRELESS: TUSTIN MTSO (Continued) S123503565 TC6698551.2s Page 552 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation & HFC 236 (75 lb) Diesel fuel (5000 g), Lead acid batteries (1800 g), HFC-227 (3757 lb) HM reported = ethylene glycol (160 g), Chlorodifluoromethane (397 lb), duplicate FAs in EC: review & accept 2/10/16 HM / APSA submittal // 6Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: available for review. available for review. Employee training records are current and Reporting threshold is 55 gallons) The Business Emergency Plan is glycol for back-up generator cooling system (Undetermined amount. generator belly tank (Reporting threshold is 55 gallons) - Ethylene threshold is 55 gallons electrolyte) - 5,000 gallon diesel back-up Lead acid batteries for back-up power (Undetermined amount. Reporting HFC-227ea compressed gas (Reporting threshold is 1,000 cubic feet) - materials that meet threshold reporting limits: - 3350 cubic feet On site for a routine inspection. Observed the following hazardousEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-25-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: Tustin HUB. Submit RUR for change. Per Jeffrey Hollenbeck the facility name changed to Verizon WirelessEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-20-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Read/review 2015 HMBEP. All requested changes made. Accepted.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-20-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Nondisclosure violationEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 06-17-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: VERIZON WIRELESS: TUSTIN MTSO (Continued) S123503565 TC6698551.2s Page 553 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Mailing AddressAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.805740Longitude: 33.714090Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10165159Program ID: HMBPEnv Int Type Code: Verizon Wireless: Tustin MTSOFacility Name: 168786Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Tustin HUB. Submit RUR for change. Per Jeffrey Hollenbeck the facility name changed to Verizon WirelessEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-20-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: inspection will be sent to Jeffrey.Hollenbeck@vzw.com 6/22/15 was reviewed onsite during this inspection. A copy of this observed) = approx. 75 pounds The CERS 10165159 submittal dated directly observed) 160 gallons HFC-236 A/C refrigerant (not directly Diesel fuel 5000 gallons Ethylene glycol in back-up generator (not HFC-227ea fire suppression gas 10 cylinders = approx. 3757 cu. ft. acid batteries 24 cells x 5 = approx. 1800 gallons of electrolyte Chlorodifluoromethane A/C refrigerant (not directly observed) Lead on this date. The following materials were observed: granted by the Sr. Technician, Jeff Hollenbeck. No photos were taken HMBEP inspection. Consent to enter and take photos if necessary was Onsite to conduct a routine hazardous material business emergency planEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-01-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: VERIZON WIRELESS: TUSTIN MTSO (Continued) S123503565 TC6698551.2s Page 554 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Verizon WirelessEntity Name: OperatorAffiliation Type Desc: (949) 286-7000Affiliation Phone: 92618Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Verizon WirelessEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Engr III Spec-RE/RegulatoryEntity Title: Wilson RodriguezEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92618Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Environmental ComplianceEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Steve Skanderson, StantecEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 92618Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: VERIZON WIRELESS: TUSTIN MTSO (Continued)S123503565 TC6698551.2s Page 555 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Verizon Wireless [Southern California]Entity Name: Parent CorporationAffiliation Type Desc: (949) 286-7000Affiliation Phone: VERIZON WIRELESS: TUSTIN MTSO (Continued) S123503565 Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 1,320Total Gallons: VERIZON TUSTIN MTSOOwner: OrangeCertified Unified Program Agencies: TUSTIN,City/Zip: 2792 WALNUT AVEAddress: Not reportedName: AST: 1248 ft. Site 4 of 4 in cluster T 0.236 mi. Relative: Lower Actual: 63 ft. 1/8-1/4 TUSTIN, CA SSW 2792 WALNUT AVE N/A T74 AST A100336938 TC6698551.2s Page 556 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: R F BONNEROwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 2752 WALNUT AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-838-8833Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 2752 WALNUT AVEContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981583115EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2752 WALNUT AVEHandler Address: PALTEX EDITING & PROD SYS LTDHandler Name: 1986-12-30 00:00:00.0Date Form Received by Agency: RCRA-SQG: 1256 ft. Site 2 of 3 in cluster R 0.238 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 ECHOTUSTIN, CA 92780 SW FINDS2752 WALNUT AVE CAD981583115 R75 RCRA-SQGPALTEX EDITING & PROD SYS LTD 1000404136 TC6698551.2s Page 557 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: R F BONNEROwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:26:16.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: PALTEX EDITING & PROD SYS LTD (Continued)1000404136 TC6698551.2s Page 558 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: 2752 WALNUT AVEAddress: PALTEX EDITING & PROD SYS LTDName: http://echo.epa.gov/detailed-facility-report?fid=110006471629DFR URL: 110006471629Registry ID: 1000404136Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110006471629Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PALTEX EDITING & PROD SYS LTDHandler Name: 1986-12-30 00:00:00.0Receive Date: Historic Generators: PALTEX EDITING & PROD SYS LTD (Continued) 1000404136 TC6698551.2s Page 559 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JILL RAMIREZOperator Name: OtherOwner Type: J ROBERT WEST MD INCOwner Name: HENDERSON, NV 89074Mailing City,State,Zip: 2285 CORPORATE CIRCLE STE 200Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: KRPAPA@WESTDERM.COMContact Email: 805-569-1094Contact Fax: 805-569-1164Contact Telephone: SANTA BARBARA, CA 93105Contact City,State,Zip: 2320 BATH ST STE 205Contact Address: JILL RAMIREZContact Name: CAL000443285EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2552 WALNUT AVE STE 120Handler Address: J ROBERT WEST MD INC DBA SOUTH COAST DERMATOLOGY INSTITUTEHandler Name: 2019-02-07 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1281 ft. 0.243 mi. Relative: Higher Actual: 69 ft. 1/8-1/4 TUSTIN, CA 92780 West 2552 WALNUT AVE STE 120 CAL000443285 76 RCRA NonGen / NLRJ ROBERT WEST MD INC DBA SOUTH COAST DERMATOLOGY I 1024874629 TC6698551.2s Page 560 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 702-360-3955Owner/Operator Telephone: HENDERSON, NV 89074Owner/Operator City,State,Zip: 2285 CORPORATE CIRCLE STE 200Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: J ROBERT WEST MD INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 805-569-1164Owner/Operator Telephone: SANTA BARBARA, CA 93105Owner/Operator City,State,Zip: 2320 BATH ST STE 205Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JILL RAMIREZOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-02-22 19:42:30.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: J ROBERT WEST MD INC DBA SOUTH COAST DERMATOLOGY INSTITUTE (Continued)1024874629 TC6698551.2s Page 561 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIESNAICS Description: 523999NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: J ROBERT WEST MD INC DBA SOUTH COAST DERMATOLOGY INSTITUTEHandler Name: 2019-02-07 00:00:00.0Receive Date: Historic Generators: J ROBERT WEST MD INC DBA SOUTH COAST DERMATOLOGY INSTITUTE (Continued) 1024874629 ARAMSCO INCOwner Name: SALT LAKE CITY, UT 84123Mailing City,State,Zip: 4282 S 590 WMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: PDIBASTTISTA@ARAMSCO.COMContact Email: Not reportedContact Fax: 714-662-5756Contact Telephone: TUSTIN, CA 92780Contact City,State,Zip: 2722 WALNUT AVEContact Address: PATRICK DIBATTISTAContact Name: CAL000451155EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2722 WALNUT AVEHandler Address: ARAMSCOHandler Name: 2019-12-06 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1289 ft. Site 3 of 3 in cluster R 0.244 mi. Relative: Lower Actual: 65 ft. 1/8-1/4 TUSTIN, CA 92780 SW 2722 WALNUT AVE CAL000451155 R77 RCRA NonGen / NLRARAMSCO 1026054976 TC6698551.2s Page 562 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-02-10 17:53:56.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: PATRICK DIBATTISTAOperator Name: OtherOwner Type: ARAMSCO (Continued)1026054976 TC6698551.2s Page 563 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: COSMETICS, BEAUTY SUPPLIES, AND PERFUME STORESNAICS Description: 446120NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ARAMSCOHandler Name: 2019-12-06 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 856-686-7700Owner/Operator Telephone: PAULSBORO, NJ 08066-1801Owner/Operator City,State,Zip: 1480 GRANDVIEW AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ARAMSCO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-662-5756Owner/Operator Telephone: TUSTIN, CA 92780Owner/Operator City,State,Zip: 2722 WALNUT AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PATRICK DIBATTISTAOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: ARAMSCO (Continued)1026054976 TC6698551.2s Page 564 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: CURTIS BRUGMANOperator Name: OtherOwner Type: CURTIS J BRUGMANOwner Name: BUENA PARK, CA 90621Mailing City,State,Zip: PO BOX 655Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BRUGMAN321@HOTMAIL.COMContact Email: Not reportedContact Fax: 714-454-2649Contact Telephone: PLACENTIA, CA 92870Contact City,State,Zip: 310 S JEFFERSON ST #486Contact Address: CURTIS BRUGMANContact Name: CAL000455390EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2819 MICHELLE DR SPC ’A’Handler Address: CB MOBILE EQUIPMENT SERVICE & REPAIRHandler Name: 2020-06-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1319 ft. 0.250 mi. Relative: Higher Actual: 72 ft. 1/8-1/4 TUSTIN, CA 92780 NE 2819 MICHELLE DR SPC ’A’CAL000455390 78 RCRA NonGen / NLRCB MOBILE EQUIPMENT SERVICE & REPAIR 1026490659 TC6698551.2s Page 565 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-454-2649Owner/Operator Telephone: PLACENTIA, CA 92870Owner/Operator City,State,Zip: 310 S JEFFERSON ST #486Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CURTIS BRUGMANOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-454-2649Owner/Operator Telephone: PLACENTIA, CA 92870Owner/Operator City,State,Zip: 310 S JEFFERSON ST #486Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CURTIS J BRUGMANOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-07-10 18:45:34.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: CB MOBILE EQUIPMENT SERVICE & REPAIR (Continued)1026490659 TC6698551.2s Page 566 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LEASING CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL ANDNAICS Description: 532412NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CB MOBILE EQUIPMENT SERVICE & REPAIRHandler Name: 2020-06-30 00:00:00.0Receive Date: Historic Generators: CB MOBILE EQUIPMENT SERVICE & REPAIR (Continued) 1026490659 Not reportedSite History: GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 96UT049Local Case Number: Local Agency WarehouseFile Location: ORANGE COUNTY LOPLocal Agency: 083002968TRB Case Number: SRCase Worker: 05/21/2007Status Date: Completed - Case ClosedStatus: -117.8008046Longitude: 33.7208059Latitude: T0605902032Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605902032Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLEAddress: SCHICK MOVING AND STORAGEName: LUST: CERS CIWQS NPDES 1362 ft.CorteseSite 1 of 2 in cluster U 0.258 mi.CERS TANKS Relative: Higher Actual: 74 ft. 1/4-1/2 CA FID USTTUSTIN, CA 92780 NE CERS HAZ WASTE2721 MICHELLE DR N/A U79 LUSTSCHICK MOVING STORAGE CO U002096314 TC6698551.2s Page 567 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0605902032Global Id: Staff LetterAction: 09/14/2005Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 08/25/2006Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 01/04/2006Date: ENFORCEMENTAction Type: T0605902032Global Id: Soil and Water Investigation ReportAction: 02/15/2006Date: RESPONSEAction Type: T0605902032Global Id: Other WorkplanAction: 10/17/2005Date: RESPONSEAction Type: T0605902032Global Id: Soil and Water Investigation WorkplanAction: 06/10/2005Date: RESPONSEAction Type: T0605902032Global Id: Leak DiscoveryAction: 12/12/1996Date: OtherAction Type: T0605902032Global Id: LUST: 7144336262Phone Number: srajagopal@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: SHYAMALA RAJAGOPALContact Name: Local Agency CaseworkerContact Type: T0605902032Global Id: 9517823238Phone Number: miguel.oviedo@waterboards.ca.govEmail: RIVERSIDECity: 3737 Main Street, Suite 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: MIGUEL OVIEDOContact Name: Regional Board CaseworkerContact Type: T0605902032Global Id: LUST: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 568 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/30/2001Status Date: Open - Site AssessmentStatus: T0605902032Global Id: 12/12/1996Status Date: Open - Case Begin DateStatus: T0605902032Global Id: LUST: LOP Case Closure Summary to RBAction: 08/07/2006Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 04/06/2006Date: ENFORCEMENTAction Type: T0605902032Global Id: * Referral to Regional Board or Another State AgencyAction: 08/12/2005Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 08/25/2004Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 05/05/2005Date: ENFORCEMENTAction Type: T0605902032Global Id: Leak ReportedAction: 12/12/1996Date: OtherAction Type: T0605902032Global Id: ExcavationAction: 01/17/1997Date: REMEDIATIONAction Type: T0605902032Global Id: Staff LetterAction: 10/20/2005Date: ENFORCEMENTAction Type: T0605902032Global Id: Staff LetterAction: 09/22/2006Date: ENFORCEMENTAction Type: T0605902032Global Id: Closure/No Further Action LetterAction: 05/21/2007Date: ENFORCEMENTAction Type: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 569 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CORTESERegion: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLEAddress: SCHICK MOVING AND STORAGEName: CORTESE: Underground Storage TankCERS Description: 10465447CERS ID: 401639Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE INC.Name: CERS TANKS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: TUSTIN 92680Mailing City,St,Zip: Not reportedMailing Address 2: 2721 MICHELLE DRMailing Address: Not reportedMail To: 7147315500Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30009436Facility ID: CA FID UST: Hazardous Waste GeneratorCERS Description: 10465447CERS ID: 401639Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE INC.Name: CERS HAZ WASTE: RO0002223Record ID: 05/21/2007Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 96UT049Facility Id: ORANGERegion: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING AND STORAGEName: ORANGE CO. LUST: 05/21/2007Status Date: Completed - Case ClosedStatus: T0605902032Global Id: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 570 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2721 Michelle DrOperator Address: Schick Moving Storage CoOperator Name: 04/02/1992Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 30I002813WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING STORAGE COName: NPDES: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0605902032Global ID: Not reportedEnvirostor Id: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6698551.2s Page 571 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: 2721 Michelle DrDischarge Address: Schick Moving Storage CoDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/02/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 30I002813WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 208315Regulatory Measure ID: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6698551.2s Page 572 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper: Private BusinessOperator Type: dpeterson@schickusa.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 714-731-5500Operator Contact Phone: Not reportedOperator Contact Title: David PetersonOperator Contact: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2721 Michelle DrOperator Address: Schick Moving Storage CoOperator Name: dpeterson@schickusa.comContact Email: Not reportedContact Phone Ext: 714-731-5500Contact Phone: Not reportedContact Title: David PetersonContact: AcresPlace Size Unit: 7.25Place Size: 04/02/1992Status Date: ActiveStatus: 04/02/1992Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30I002813WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 208315Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6698551.2s Page 573 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: Schick Moving Storage CoDischarge Name: 2721 Michelle DrDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 04/02/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 30I002813WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 208315Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING STORAGE COName: Not reportedTertiary Sic: Not reportedSecondary Sic: 4214-Local Trucking with StoragePrimary Sic: 13-AUG-15Certification Date: Operations ManagerCertifier Title: David PetersonCertifier: Santa Ana River ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 714-731-5500Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6698551.2s Page 574 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92780Discharge Zip: CaliforniaDischarge State: TustinDischarge City: 2721 Michelle DrDischarge Address: Schick Moving Storage CoDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/02/1992Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 30I002813WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 208315Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6698551.2s Page 575 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dpeterson@schickusa.comContact Email: Not reportedContact Phone Ext: 714-731-5500Contact Phone: Not reportedContact Title: David PetersonContact: AcresPlace Size Unit: 7.25Place Size: 04/02/1992Status Date: ActiveStatus: 04/02/1992Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30I002813WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 208315Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6698551.2s Page 576 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDSTWProgram: 8Region: 4214SIC/NAICS: Industrial - Local Trucking with StoragePlace/Project Type: 2721 Michelle Dr, Tustin, CA 92780Agency Address: Schick Moving Storage CoAgency: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING STORAGE COName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: 4214-Local Trucking with StoragePrimary Sic: 13-AUG-15Certification Date: Operations ManagerCertifier Title: David PetersonCertifier: Santa Ana River ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 714-731-5500Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: dpeterson@schickusa.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 714-731-5500Operator Contact Phone: Not reportedOperator Contact Title: David PetersonOperator Contact: 92780Operator Zip: CaliforniaOperator State: TustinOperator City: 2721 Michelle DrOperator Address: Schick Moving Storage CoOperator Name: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6698551.2s Page 577 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation storage tanks at this site. responsibility form and CFO letter dated 9/10/13 for the underground This agency received and reviewed the certification of financialEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-13-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: tanks however, personnel on site that [Truncated] are Familiar with Training Documents = YES (the DO may service your dispensers; Training G Personnel with UST Monitoring Responsibilities tanks; compete the UDC Monitoring section G fuel tanks do have comments under Other Pipeline Monitoring as these pertain to your oil Triggers Shutdown = Yes; Mechanical Line Leak Detector = Yes; remove LS3); Leak Alarm Triggers Automatic Shutdown = Yes; Failure/Disconnect Manufacturer = VeederRoot (delete Rowan) and Model is 208 (delete sensor Model = 420 not 208; pipe monitoring section G Leak Sensor Corrosion Protection G add Isolation Monitoring Plan G Tank Leak Containment to Fiberglass G piping is contained in a sump; under and Tank 0015 G Unleaded Fuel Tank Page- change Riser Pipe Secondary and CFO letter are outdated. Provide updated forms. Tank 0014 G Diesel re-submittal this date. The Certificate of Financial Responsibility Reviewed UST submission package on CERS, DENIED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-24-2015Eval Date: Other/UnknownEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10465447CERS ID: 401639Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING & STORAGE INC.Name: CERS: -117.79982Longitude: 33.72001Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 04/02/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 30I002813WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 578 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SB 989 test notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: containment testing dated 10/27/17. Veeder Root. Financial responsibility dated 10/1/19. Secondary Testing. All technician certifications are current including ICC and The technician on site is Martin Schwartz from Orange County Tank and passed. The fuel tanks use flapper valves for overfill prevention. detectors were tested and passed. Spill buckets were visually tested turbine shut down, sensor-out, and fail-safe. Mechanical line leak annular sensors, and UDC sensors alarm on the Veeder Root. Verified tank with suction piping. All turbine sump sensors, fill sump sensors, dispensers, 1 double walled used oil tank, and 1 double walled new oil has 2 double walled fuel tanks with double wall pressurized piping, 2 On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-11-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-02-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: dated 9/22/20. The results indicate all components passed. This agency received the monitor certification and spill bucket testsEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-25-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-21-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 579 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-01-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: CERS reviewEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-30-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: feet oxygen 499 gallons propane unleaded fuel 500 gallons new motor oil 500 gallons used oil 473 cubic 55 gallons waste antifreeze 10,000 gallons diesel fuel 10,000 gallons The following materials were observed and have been reported in CERS:Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-27-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: overfill prevention. All technician certifications are current. testing completed today. The fuel tanks use flapper valves for passed. Spill buckets were tested during the secondary containment on the fuel tanks. Mechanical line leak detectors were tested and the Veeder Root. Verified turbine shut down, sensor-out, and fail-safe sensors, fill sump sensors, annular sensors, and UDC sensors alarm on double walled new oil tank with suction piping. All turbine sump 2 dispensers. This site also has 1 double walled used oil tank and 1 has 2 double walled fuel tanks with double wall pressurized piping and On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-27-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: CERS reviewEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-17-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 580 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation re-submittal this date. The following corrections are needed: CHEMICAL Reviewed HMBEP submission package on CERS, DENIED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-24-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: components passed. leak detector test results dated 10/26/18. The results indicate all This agency received and reviewed the annual monitor certification andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-29-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: UPDATED FACILITY NAME AND OWNER NAMEEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-20-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: dated 10/11/19. The results indicate all components passed. This agency received the monitor certification and spill bucket testsEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-15-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: components passed. test, and spill bucket test dated 10/31/14. The results indicate all This agency received and reviewed the monitor certification, SB989Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-05-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: in the facility. Verified the owner as Arthur C. Schick Jr. available for review. Complete the emergency response label and post clarifier, and parts washer. Manifests for waste disposal are covered and labeled. Wastes include oil, oil filters, coolant, area, perimeter of facility and trash container. Drums of wastes are inspect granted by Chuck Cliff. Observed the shop area, waste storage SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 581 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: containment testing dated 10/27/17. detectors. Financial responsibility dated 10/1/19. Secondary certifications are current including ICC, Veeder Root, and leak Martin Schwartz from Orange County Tank Testing. All technician flapper valves for overfill prevention. The technician on site is Spill buckets were visually tested and passed. The fuel tanks use fail-safe. Mechanical line leak detectors were tested and passed. the Veeder Root and shut down turbines. Verified sensor-out and sensors, fill sump sensors, annular sensors, and UDC sensors alarm on double walled new oil tank with suction piping. All turbine sump pressurized piping, 2 dispensers, 1 double walled used oil tank, and 1 has 2 double walled fuel tanks (diesel and unleaded) with double wall On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Tustin CA 92780. Change made in EC. Per phone conversation with Schick the mailing address is PO BOX 3627Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-06-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: File purgeEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-19-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Hazardous Material Type = Waste; [Truncated] = Various Petroleum Oils, add CAS #; WT = 95. Motor Oil Waste G complete the Mixture Components Chart as follows: Hazardous Component check the box for Acute Health under Federal Hazard Categories; Components Chart (CAS numbers are only for pure substances); also Temperature. Motor Oil New G move the CAS number to the Mixture number to the chart; add Ambient to Storage Pressure and Storage to Mixture and complete the Mixture Components chart G move the CAS changes to your submittal: Ethylene = change Hazardous Material Type addition to correcting the CAS numbers, please also make the following All CAS numbers must include dashes. Please modify all CAS numbers. In quantity of 200 cubic feet and should be removed from your disclosure. INVENTORY The Acetylene is below the minimum threshold reporting SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 582 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-27-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: must select an amount of coverage per occurrence updated form within 30 days. In addition, the form is incomplete. You provided is expired (coverage period is 9/9/14 to 9/9/2015). Submit an The Certificate of Financial Responsibility form that you have to the facility contact. The following corrections are still needed: Reviewed UST submittal on CERS. Package was declined and an email sentEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-19-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-09-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Complete the documents on the CERS Portal within 30 days. 2013. These documents must be submitted on the Portal for 2014. facility previously submitted these documents of the CERS Portal for documents must be completed electronically on the Portal. This agency can no longer accept written CFR and CFO documents. All form (CFR) and Chief Financial Officer letter (CFO) dated 9/9/14. This This agency received the Certification of Financial ResponsibilityEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 2016 Annual Review: AcceptedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-14-2016Eval Date: Other/UnknownEval General Type: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 583 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthEval Division: CERS review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-01-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: indicate all components passed. underground storage tanks at this site dated 10/31/14. The results This agency received and reviewed the SB989 test results for theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-17-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Review CERS submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-03-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-30-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 2016 - Spill and [Truncated] reports with alarm history - Employee training records are current for Plan - UST Monitoring Plan - UST Plot Plan - DO monthly inspection Certificate of Financial Responsibility dated 10/17/16 - UST Response documents are available for review: - All UPC forms from CERS - prevention. Technician certifications are current. The following were tested and passed. Flapper valves are used for overfill were visually tested and passed. The mechanical line leak detectors Veeder Root was tested for sensor-out and fail-safe. The spill buckets tanks annular sensors and sumps sensors alarm on the Veeder Root. The annular sensor, and UDC sensors alarm and shut down turbines. The oil waste oil tank. All fuel tank turbine sump sensors, fill sump sensors, double walled pressurized piping, 2 dispensers, a new oil tank, and a has 2 double walled fuel tanks (compartment diesel and unleaded) with On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-28-2016Eval Date: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 584 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Site compliance status review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available for review. review. Emergency response and contact information is on site and parts washer waste. Manifests for waste disposal are available for Containers of wastes are covered and labeled. Wastes include oil and waste storage area, perimeter of facility and trash container. facility was completed with David Peterson. Observed the shop area, On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: available for review. Annual employee training records are current. item locations. Emergency response and contact information is - Waste oil - Oxygen compressed gas Reviewed and verified site map were observed today: - Unleaded gasoline - Diesel fuel - New motor oil materials storage areas. The following reportable hazardous materials the facility was completed with David Peterson. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-22-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-17-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: chemicals (1 waste). Reviewed and accepted HMBEP submittal. Facility has disclosed 7Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-02-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 585 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 10-31-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: signature sheet to this agency for review. annual hazardous materials employee training and submit a copy of the used oil A copy of the Business Emergency Plan is on site. *Complete underground tank of new motor oil 8) 500 gallon underground tank of fuel 6) 10,000 gallon underground tank of unleaded fuel 7) 500 gallon tank of Propane outside 5) 10,000 gallon underground tank of diesel shop 3) 55 gallon drum for waste antifreeze in shop 4) 499 cubic feet 2) Two compressed gas cylinders of Oxygen totaling 473 cubic feet in compressed gas cylinders of Acetylene totaling 142 cubic feet in shop the CERS Portal. The following materials were observed: 1) Two materials on site appear to match with the information submitted on materials storage areas, and perimeter of facility. Hazardous and inspect granted by Chuck Cliff. Observed the shop, hazardous On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-31-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Review and approve CERS. Discuss details of site with supervisor.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-30-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Review for inspection.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-27-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 10/14/20. The results indicate all components passed. This agency received the secondary containment test results datedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-22-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 586 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: = 10/17/16 G 10/17/17 Indicators DO = personnel from Orange County Tank Testing CFR coverage needed: Leak Response Plan G please complete Section V. Monitoring sent to the facility contact. The following corrections are still Reviewed UST electronic submittal. Package was declined and an emailEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-30-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket tests dated 11/1/13. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-12-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Review CERS submittal and Accept.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-07-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket tests dated 10/28/16. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-02-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: the facility. Verified the owner as Arthur C. Schick Jr. are available for review. Emergency response information is posted in washer, absorbents, and coolant filters. Manifests for waste disposal covered and labeled. Wastes include oil, coolant, oil filters, parts areas, perimeter of facility and trash container. Drums of wastes are inspect granted by Chuck Cliff. Observed the shop area, waste storage On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 587 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/9/14 - UST Response Plan - UST Monitoring Plan - UST Plot Plan - - Certification of financial responsibility and CFO letter dated taking place today. The following documents are available for review: prevention. Spill buckets were tested with the SB989 testing also tested for alarm. All tanks use flapper valves for overfill safe and sensor out. The oil tanks annular and sump sensors were alarm and shut down the turbines. The Veeder Root was tested for fail tank. All fuel tank annular, turbine sump, fill sump, and UDC sensors pressurized piping and 2 dispensers, 1 waste oil tank, and 1 new oil has 2 double walled fuel tanks (compartment) with double walled On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-31-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: dated 10/27/17. Financial responsibility dated 10/9/18. Secondary containment testing technician certifications are current including ICC and Veeder Root. passed. The fuel tanks use flapper valves for overfill prevention. All on the fuel tanks. Mechanical line leak detectors were tested and the Veeder Root. Verified turbine shut down, sensor-out, and fail-safe sensors, fill sump sensors, annular sensors, and UDC sensors alarm on double walled new oil tank with suction piping. All turbine sump 2 dispensers. This site also has 1 double walled used oil tank and 1 has 2 double walled fuel tanks with double wall pressurized piping and On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: and CFO Letter are accepted. submit a complete package. The Certification of Financial Assurance designated operator forms are missing from your submittal. Please packet is missing required forms G the leak response plan and the facility contact. The following corrections are needed: Your Reviewed UST forms on CERS. Package was declined and an email sent toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-21-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: inspection dated 10/26/18. The results indicate all components passed. This agency received and reviewed the overfill prevention equipmentEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-21-2018Eval Date: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 588 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: Orange County Environmental HealthEval Division: Update waste stream and site info.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-12-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Review corrections in CERS and Accept submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-07-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 11/2/12 - SB989 tests [Truncated] training records - Spill and alarm logs - Monitor certification dated 10/26/14 - DO monthly inspections with alarm history - Employee - Owner statements of designated UST operator (DO) - expiration dated and CFO letter dated 9/10/13 - UST response plan - UST monitoring plan for review: - CUPA forms - Certification of financial responsibility tested and passed. The following documents are current and available detectors were tested and passed. The spill buckets were visually flapper valves for overfill prevention. The mechanical line leak Root was tested for sensor-out and fail-safe. The fuel tanks use annular and sump sensors on the oil tanks activate alarms. The Veeder UDC sensors alarm and shut down turbines on the fuel tanks. All tank, and 1 new oil tank. All turbine sump, fill sump, annular, and has 1 unleaded tank and 1 diesel tank in a compartment, 1 waste oil On site for a monitor certification and routine inspection. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-01-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 10/27/17. The results indicate all components passed. This agency received and reviewed the monitor certification datedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-31-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SB989 testing dated 11/1/11, [Truncated] current - Spill and alarm logs - Monitor certification dated 11/1/13 - inspections with alarm history - Employee UST training records are Designated Operator Statement - expiration dated 10/18/16 - DO monthly SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 589 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO BOX 3627Affiliation Address: Not reportedEntity Title: SFP TUSTIN LPEntity Name: UST Property Owner NameAffiliation Type Desc: Not reportedAffiliation Phone: 92781-3627Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TusitnAffiliation City: PO BOX 3627Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.799910Longitude: 33.721280Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10465447Program ID: HMBPEnv Int Type Code: Schick Moving & Storage Inc.Facility Name: 401639Site ID: Coordinates: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket tests dated 10/26/18. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-26-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Corrections made to HMBEP. Accepted.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-12-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Post inspection follow-up with operator regarding portal docs.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-09-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 590 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental ContactAffiliation Type Desc: (714) 731-5500Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CaAffiliation State: TustinAffiliation City: PO BOX 3627Affiliation Address: Not reportedEntity Title: SFP TUSTIN LPEntity Name: UST Tank OwnerAffiliation Type Desc: (714) 731-5500Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CaAffiliation State: TustinAffiliation City: 2721 Michelle DriveAffiliation Address: Not reportedEntity Title: Schick Moving & StorageEntity Name: UST Tank OperatorAffiliation Type Desc: (714) 731-5500Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: DispatcherEntity Title: David PetersonEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Schick Moving & Storage Inc.Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: David PetersonEntity Name: Document PreparerAffiliation Type Desc: (714) 731-5500Affiliation Phone: 92780Affiliation Zip: United StatesAffiliation Country: CaAffiliation State: TustinAffiliation City: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6698551.2s Page 591 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605902032CERS ID: 246366Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLEAddress: SCHICK MOVING AND STORAGEName: (714) 731-5500Affiliation Phone: 92781-3627Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: PO BOX 3627Affiliation Address: Not reportedEntity Title: SFP TUSTIN LPEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: DispatcherEntity Title: David PetersonEntity Name: Identification SignerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 731-5500Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Schick Moving & StorageEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92781-3627Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TusitnAffiliation City: PO BOX 3627Affiliation Address: Not reportedEntity Title: David PetersonEntity Name: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 592 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: the opposite side of the generator/cell tower. show the location of the gates and fence at the end of the building on Returned to compliance on 06/12/2017. Please revise Facility Map #2 toViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-13-2016Violation Date: Verizon Wireless: ETCSite Name: 168010Site ID: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: Not reportedViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 06-17-2014Violation Date: Verizon Wireless: ETCSite Name: 168010Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10162263CERS ID: 168010Site ID: TUSTIN, CA 92680City,State,Zip: 2721 MICHELLE DRIVEAddress: VERIZON WIRELESS: ETCName: 9517823238Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 Main Street, Suite 500Affiliation Address: Not reportedEntity Title: MIGUEL OVIEDO - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: 7144336262Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: SHYAMALA RAJAGOPAL - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 593 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: myrna.allende@verizonwireless.com generator/cell tower. A copy of this report will be sent to fence at the end of the building on the opposite side of the Please revise Facility Map #2 to show the location of the gates and Training Plans: ACCEPTED Hazardous Materials Inventory: NOT ACCEPTED. inspection. Facility Information: ACCEPTED, Emergency Response and (PowerSafe) The CERS submittal dated 2/19/16 was verified during this this date. The following were observed: 24 back-up battery cells granted by the technician, Miguel Rodriguez. No photos were taken on HMBEP inspection. Consent to inspect and take photos if necessary was Onsite to conduct a routine hazardous material business emergency planEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-13-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Reviewed and accepted re submittal in e submit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-10-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: batteries (74 g) & Diesel fuel (132 g) CERS: accept 5/17/16 submittal // maps updated // 2 HazMat = lead acidEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: CERS 2017 - Accepted - No Changes - filed prior to 3/1/17Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-12-2016Eval Date: Other/UnknownEval General Type: Evaluation: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 594 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Engr III Spec-RE/RegulatoryEntity Title: Wilson RodriguezEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Steve Skanderson, StantecEntity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Nondisclosure violationEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 06-17-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Annual employee training records are current. Emergency response and contact information is available for review. acid batteries Reviewed and verified site map item locations. materials were observed today: - 132 gallon diesel belly tank - Lead hazardous materials storage areas. The following reportable hazardous the facility was completed with Andrew Springer. Observed the On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Disclosure review - acceptedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-18-2014Eval Date: Other/UnknownEval General Type: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 595 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92618Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Verizon Wireless [Southern California]Entity Name: Parent CorporationAffiliation Type Desc: (949) 286-7000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Verizon WirelessEntity Name: OperatorAffiliation Type Desc: (949) 286-7000Affiliation Phone: 92618Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Verizon WirelessEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92618Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Environmental ComplianceEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: SCHICK MOVING STORAGE CO (Continued)U002096314 TC6698551.2s Page 596 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Contact advised to clean the sump screen at loading dock.Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 03-08-2012Enf Action Date: 92780Site Zip: TUSTINSite City: 2721 MICHELLE DRSite Address: Schick Moving Storage CoSite Name: 542013Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: pipe outlet at NEC of building leaking clear water to ground. with a screen; the screen is in need of cleaning. Has an undocumented island. Has a sump pump/well in below-ground level loading dock fitted that blowdown is collected and disposed of. Spill kit found at fuel arrows. Found drain lines from compressor shed; discussed ensuring to be updated to show relocated 55-gal drum and is missing drainage Weather: sunny and warm. SWPPP last revised 6/30/2003. Site plan needsEval Notes: Industrial Storm Water Compliance EvaluationEval Type: YesViolations Found: 03-08-2012Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: No secondary containment but, no real signs of spills. Facility is clean over all. Question about oil storage used for cars. David on July 3, 2000. He will mail updates to us by July 14, 2000. The SWPPP needs to be updated. I will send an example of SWPPP toEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 06-30-2000Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: is mostly occluded. Failure to maintain structural treatment control; trash screen to sumpViolation Notes: SW - Deficient BMP ImplementationViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 03-08-2012Violation Date: Schick Moving Storage CoSite Name: 542013Site ID: Violations: Industrial Facility Storm WaterCERS Description: 255890CERS ID: 542013Site ID: TUSTIN, CA 92780City,State,Zip: 2721 MICHELLE DRAddress: SCHICK MOVING STORAGE COName: SCHICK MOVING STORAGE CO (Continued) U002096314 TC6698551.2s Page 597 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92780Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 2721 Michelle DrAffiliation Address: OperatorEntity Title: Schick Moving Storage CoEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: SCHICK MOVING STORAGE CO (Continued) U002096314 Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 10/30/2001Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 12/12/1996Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605902032Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: SELEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Other ground water affectedCase Type: 96UT049Local Case Num: 083002968TCase Number: Pollution CharacterizationFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: TUSTINCity: 2721 MICHELLE DRAddress: SCHICK MOVING AND STORAGEName: LUST REG 8: 1362 ft. Site 2 of 2 in cluster U 0.258 mi. Relative: Higher Actual: 74 ft. 1/4-1/2 TUSTIN, CA 92782 NE 2721 MICHELLE DR N/A U80 LUSTSCHICK MOVING AND STORAGE S102446042 TC6698551.2s Page 598 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: AMStaff Initials: TMEStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: 428Max MTBE GW: 4/26/2004MTBE Date: -117.8008046Longitude: 33.7208059Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: =GW Qualifies: SCHICK MOVING AND STORAGE (Continued) S102446042 HWMP RestrictionsFile Name: Not reportedDeed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: Not reportedStatus: HWMP Land Use Restrictions by Facility NameSite Type: Not reportedSub Area: Not reportedArea: Not reportedEnvirostor ID: TUSTIN, CA 92780City,State,Zip: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: DEED: RO0000927Record ID: 06/14/1989Date Closed: Methyl ethyl ketonesReleased Substance: 86UT104Facility Id: ORANGERegion: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: DYNACHEM DIV MORTON THIOKOLName: ORANGE CO. LUST: 1422 ft.HWTSSite 1 of 4 in cluster V 0.269 mi.CERS Relative: Higher Actual: 76 ft. 1/4-1/2 HAZNETTUSTIN, CA 92780 NNE DEED2631 MICHELLE DR N/A V81 LUSTI-5 SELF STORAGE, LLC S112949511 TC6698551.2s Page 599 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 21953080Manifest ID: 20051118Receipt Date: 1/2/2007 18:30:32Creation Date: 20051117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.0834Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 21953080Manifest ID: 20051118Receipt Date: 1/2/2007 18:30:32Creation Date: 20051117Shipment Date: CAC002597257Gen EPA ID: 2005Year: Additional Info: 0.09591Tons: R01 - RecyclerDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAT080033681TSD EPA ID: CAC002597257Gepaid: 2005Year: 620 NEWPORT CENTER DRMailing Address: Not reportedMailing Name: 9497184420Telephone: RANDY SCOTT WONGContact: TUSTIN, CA 927807049City,State,Zip: Not reportedAddress 2: 2631 MICHELLE DRAddress: I-5 SELF STORAGE, LLCName: HAZNET: I-5 SELF STORAGE, LLC (Continued) S112949511 TC6698551.2s Page 600 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NEWPORT BEACH, CA 926606420Mailing City,State,Zip: 11TH FLOORMailing Address 2: 620 NEWPORT CENTER DRMailing Address: I-5 SELF STORAGE, LLCMailing Name: 11/03/2005Last Act Date: 11/03/2005Create Date: 05/03/2006Inactive Date: CAC002597257EPA ID: TUSTIN, CA 927807049City,State,Zip: Not reportedAddress 2: 2631 MICHELLE DRAddress: I-5 SELF STORAGE, LLCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: J R KIEHLEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ROSE PERKINSEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110000782001CERS ID: 482003Site ID: TUSTIN, CA 92780-7049City,State,Zip: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: 0.01251Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: I-5 SELF STORAGE, LLC (Continued)S112949511 TC6698551.2s Page 601 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NEWPORT BEACH, CA 926606420City,State,Zip: 11TH FLOORContact Address 2: 620 NEWPORT CENTER DRContact Address: RANDY SCOTT WONGContact Name: NEWPORT BEACH, CA 926606420Owner City,State,Zip: 11TH FLOOROwner Address 2: 620 NEWPORT CENTER DROwner Address: I-5 SELF STORAGE, LLCOwner Name: I-5 SELF STORAGE, LLC (Continued) S112949511 1990-06-28 04:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: THIOKOL/DYNACHEM CORPSite Name: CAD008334260EPA ID: 0900239Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-01-23 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: THIOKOL/DYNACHEM CORPSite Name: CAD008334260EPA ID: 0900239Site ID: 09Region: SEMS Archive Detail: Deferred to RCRA (Subtitle C)Non NPL Status: Not on the NPLNPL: NFF: 06059FIPS Code: 38Cong District: TUSTIN, CA 92680City,State,Zip: Not reportedAddress 2: 2631 MICHELLE DRAddress: THIOKOL/DYNACHEM CORPName: CAD008334260EPA ID: 0900239Site ID: SEMS Archive: FINDS 2020 COR ACTION 1422 ft.US INST CONTROLSSite 2 of 4 in cluster V 0.269 mi.RCRA-SQG Relative: Higher Actual: 76 ft. 1/4-1/2 RCRA-TSDFTUSTIN, CA 92780 NNE CORRACTS2631 MICHELLE DRIVE CAD008334260 V82 SEMS-ARCHIVESHIPLEY COMPANY, LLC 1000333198 TC6698551.2s Page 602 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: CMS COMPLETECorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARYCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: RFA COMPLETEDCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: CORRACTS: EPA PerfCurrent Action Lead: Not reportedQual: 1989-07-28 04:00:00Finish Date: 1989-07-28 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: THIOKOL/DYNACHEM CORPSite Name: CAD008334260EPA ID: 0900239Site ID: 09Region: EPA PerfCurrent Action Lead: DQual: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 603 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact City,State,Zip: Not reportedContact Address: ROSE PERKINSContact Name: CAD008334260EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2631 MICHELLE DRIVEHandler Address: SHIPLEY COMPANY, LLCHandler Name: 2002-03-29 00:00:00.0Date Form Received by Agency: RCRA-SQG: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATECorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: DATE HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THISCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: REMEDY CONSTRUCTION-REMEDY CONSTRUCTEDCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROLCorrective Action: ENTIRE FACILITYArea Name: CAD008334260EPA ID: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 604 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: YesTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: YesSubject to Corrective Action Universe: YesCorrective Action Workload Universe: Yes202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: StoragePermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: StorageTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: SHIPLEY COMPANY LLCOperator Name: PrivateOwner Type: ROHM & HAASOwner Name: MARLBORO, MA 01752Mailing City,State,Zip: 455 FOREST STREETMailing Address: Not reportedState District: Not reportedState District Owner: Handler Activities, Corrective Action ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 508-229-7212Contact Telephone: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 605 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHLOROFORMWaste Description: D022Waste Code: SILVERWaste Description: D011Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: BARIUMWaste Description: D005Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2001Year: Biennial: List of Years NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2006-09-05 00:00:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: YesGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 606 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS.Waste Description: F007Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,Waste Description: F004Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 607 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2000-05-01 00:00:00.Date Became Current: PrivateLegal Status: SHIPLEY COMPANY LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-730-4200Owner/Operator Telephone: CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip: P O BOX 12047Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: DYNACHEM CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1999-09-15 00:00:00.Date Became Current: PrivateLegal Status: ROHM & HAASOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 312-807-2000Owner/Operator Telephone: CHICAGO, IL 60606Owner/Operator City,State,Zip: 123 N WACKER DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MORTON INTERNATIONAL INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: U404Waste Description: U404Waste Code: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUORO-Waste Description: U075Waste Code: CHLOROFORM (OR) METHANE, TRICHLORO-Waste Description: U044Waste Code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I)Waste Description: U008Waste Code: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 608 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SHIPLEY COMPANY L L CHandler Name: 2001-10-02 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY, LLCHandler Name: 2002-03-29 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY L L CHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2000-05-01 00:00:00.Date Became Current: PrivateLegal Status: SHIPLEY COMPANY LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1999-09-15 00:00:00.Date Became Current: PrivateLegal Status: ROHM & HAASOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 609 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALSHandler Name: 1996-02-12 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALHandler Name: 1994-03-28 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON INTERNATIONAL/DYNACHEMHandler Name: 1992-02-29 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON INTERNATIONAL/DYNACHEM DIVHandler Name: 1990-04-02 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 610 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PRINTING INK MANUFACTURINGNAICS Description: 32591NAICS Code: PLASTICS MATERIAL AND RESIN MANUFACTURINGNAICS Description: 325211NAICS Code: ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURINGNAICS Description: 325188NAICS Code: PETROCHEMICAL MANUFACTURINGNAICS Description: 32511NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY, LLCHandler Name: 2002-03-29 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY RONALHandler Name: 2000-10-12 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALSHandler Name: 1999-03-04 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 611 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1994-11-01 00:00:00.0Actual Return to Compliance Date: 1994-10-24 00:00:00.0Date Violation was Determined: TSD - Container Use and ManagementViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-10-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1994-11-01 00:00:00.0Actual Return to Compliance Date: 1994-10-24 00:00:00.0Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: SCIENCES RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFENAICS Description: 54171NAICS Code: OTHER ELECTRONIC COMPONENT MANUFACTURINGNAICS Description: 334419NAICS Code: ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURINGNAICS Description: 325998NAICS Code: PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURINGNAICS Description: 325992NAICS Code: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 612 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-21 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1992-01-06 00:00:00.0Actual Return to Compliance Date: 1990-04-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-10-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 613 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1988-07-26 00:00:00.0Actual Return to Compliance Date: 1988-03-07 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 614 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 2005-11-22 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2002-11-11 00:00:00.0Actual Return to Compliance Date: 2002-11-11 00:00:00.0Date Violation was Determined: TSD IS-General Facility StandardsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 615 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-10-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1994-11-01 00:00:00.0Actual Return to Compliance Date: 1994-10-24 00:00:00.0Date Violation was Determined: TSD - Contingency Plan and Emergency ProceduresViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 1286Final Amount: 1Final Count: Not reportedPaid Amount: 1286Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 616 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 617 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1994-10-24 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 618 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate of Request: Not reportedScheduled Compliance Date: 1988-07-26 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1988-03-07 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 1993-12-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1992-01-06 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-04-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-11-01 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1994-10-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-11-01 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 619 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1988-07-26 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-07-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-07-26 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-11-01 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1994-10-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2002-11-11 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 2002-11-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 620 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 621 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: StoragePermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: StorageTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: SHIPLEY COMPANY LLCOperator Name: PrivateOwner Type: ROHM & HAASOwner Name: MARLBORO, MA 01752Mailing City,State,Zip: 455 FOREST STREETMailing Address: Not reportedState District: Not reportedState District Owner: Handler Activities, Corrective Action ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 508-229-7212Contact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: ROSE PERKINSContact Name: CAD008334260EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 2631 MICHELLE DRIVEHandler Address: SHIPLEY COMPANY, LLCHandler Name: 2002-03-29 00:00:00.0Date Form Received by Agency: RCRA-SQG: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 622 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: BARIUMWaste Description: D005Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2001Year: Biennial: List of Years NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2006-09-05 00:00:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: YesGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: YesInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: YesTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: YesSubject to Corrective Action Universe: YesCorrective Action Workload Universe: Yes202 GPRA Corrective Action Baseline: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 623 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,Waste Description: F004Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: CHLOROFORMWaste Description: D022Waste Code: SILVERWaste Description: D011Waste Code: MERCURYWaste Description: D009Waste Code: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 624 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-730-4200Owner/Operator Telephone: CITY NOT REPORTED, CA 99999Owner/Operator City,State,Zip: P O BOX 12047Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: DYNACHEM CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1999-09-15 00:00:00.Date Became Current: PrivateLegal Status: ROHM & HAASOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 312-807-2000Owner/Operator Telephone: CHICAGO, IL 60606Owner/Operator City,State,Zip: 123 N WACKER DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: MORTON INTERNATIONAL INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: U404Waste Description: U404Waste Code: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUORO-Waste Description: U075Waste Code: CHLOROFORM (OR) METHANE, TRICHLORO-Waste Description: U044Waste Code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I)Waste Description: U008Waste Code: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS.Waste Description: F007Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 625 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY, LLCHandler Name: 2002-03-29 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY L L CHandler Name: 1996-09-01 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2000-05-01 00:00:00.Date Became Current: PrivateLegal Status: SHIPLEY COMPANY LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 1999-09-15 00:00:00.Date Became Current: PrivateLegal Status: ROHM & HAASOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2000-05-01 00:00:00.Date Became Current: PrivateLegal Status: SHIPLEY COMPANY LLCOwner/Operator Name: OperatorOwner/Operator Indicator: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 626 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALHandler Name: 1994-03-28 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON INTERNATIONAL/DYNACHEMHandler Name: 1992-02-29 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON INTERNATIONAL/DYNACHEM DIVHandler Name: 1990-04-02 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY L L CHandler Name: 2001-10-02 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 627 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 325188NAICS Code: PETROCHEMICAL MANUFACTURINGNAICS Description: 32511NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY COMPANY, LLCHandler Name: 2002-03-29 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SHIPLEY RONALHandler Name: 2000-10-12 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALSHandler Name: 1999-03-04 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: MORTON ELECTRONIC MATERIALSHandler Name: 1996-02-12 00:00:00.0Receive Date: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 628 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-10-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1994-11-01 00:00:00.0Actual Return to Compliance Date: 1994-10-24 00:00:00.0Date Violation was Determined: TSD - General Facility StandardsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: SCIENCES RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFENAICS Description: 54171NAICS Code: OTHER ELECTRONIC COMPONENT MANUFACTURINGNAICS Description: 334419NAICS Code: ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURINGNAICS Description: 325998NAICS Code: PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURINGNAICS Description: 325992NAICS Code: PRINTING INK MANUFACTURINGNAICS Description: 32591NAICS Code: PLASTICS MATERIAL AND RESIN MANUFACTURINGNAICS Description: 325211NAICS Code: ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURINGNAICS Description: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 629 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1990-05-21 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1992-01-06 00:00:00.0Actual Return to Compliance Date: 1990-04-18 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-10-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1994-11-01 00:00:00.0Actual Return to Compliance Date: 1994-10-24 00:00:00.0Date Violation was Determined: TSD - Container Use and ManagementViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 630 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 631 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 2005-11-22 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 2002-11-11 00:00:00.0Actual Return to Compliance Date: 2002-11-11 00:00:00.0Date Violation was Determined: TSD IS-General Facility StandardsViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-07-26 00:00:00.0Actual Return to Compliance Date: 1988-03-07 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 632 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R9Enforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R9Enforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1994-10-24 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1994-11-01 00:00:00.0Actual Return to Compliance Date: 1994-10-24 00:00:00.0Date Violation was Determined: TSD - Contingency Plan and Emergency ProceduresViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 1286Final Amount: 1Final Count: Not reportedPaid Amount: 1286Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: FINAL CIVIL JUDICIAL ACTION FOR COMPLIANCE AND/OR MONETARY PENALTYEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 633 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 634 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 635 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1988-03-07 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 1993-12-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1992-01-06 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1990-04-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-11-01 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1994-10-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-11-01 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1994-10-24 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 636 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-07-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-07-26 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1994-11-01 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1994-10-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 2002-11-11 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 2002-11-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1988-07-26 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: SHIPLEY COMPANY, LLC (Continued)1000333198 TC6698551.2s Page 637 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R9Evaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-07-26 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SHIPLEY COMPANY, LLC (Continued) 1000333198 TC6698551.2s Page 638 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER Environmental Interest/Information System: Click Here: 110057051229Registry ID: FINDS: Remedy ConstructionAction: 9Region: CAD008334260EPA ID: 2020 COR ACTION: Not reportedLongitude: Not reportedLatitude: Not reportedSuperfund Alternative Agreement: Not reportedNPL Status: Not reportedFiscal Year: Not reportedFederal Facility: INSTITUTIONAL CONTROLS ESTABLISHED-PROPRIETARY CONTROLEvent: 508-229-7212Contact Telephone: ROSE PERKINSContact Name: CA772PREvent Code: Not reportedContaminated Media: Not reportedActual Date: Not reportedOperable Unit: Not reportedAction ID: Not reportedAction Name: CAD008334260EPA ID: TUSTIN, CA 92780City,State,Zip: Not reportedAddress 2: 2631 MICHELLE DRIVEAddress: SHIPLEY COMPANY, LLCName: US INST CONTROLS: SHIPLEY COMPANY, LLC (Continued) 1000333198 SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 7Acres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: 401054Site Code: 11/03/2010Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 71002194Facility ID: TUSTIN, CA 92780City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY, LLCName: ENVIROSTOR: 1422 ft.CERSSite 3 of 4 in cluster V 0.269 mi.HIST CORTESE Relative: Higher Actual: 76 ft. 1/4-1/2 DEEDTUSTIN, CA 92780 NNE LUST2631 MICHELLE DR N/A V83 ENVIROSTORSHIPLEY COMPANY, LLC S104573812 TC6698551.2s Page 639 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/15/2016Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/10/2003Completed Date: Corrective Measures Study WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/28/2002Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/21/2004Completed Date: Remedial Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2004Completed Date: Corrective Measures Study ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/06/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 71002194Alias Name: Project Code (Site Code)Alias Type: 401054Alias Name: EPA Identification NumberAlias Type: CAD008334260Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8012Longitude: 33.72220Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Emad YemutSupervisor: Angela TurnerProgram Manager: SHIPLEY COMPANY, LLC (Continued)S104573812 TC6698551.2s Page 640 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Annual Oversight Cost Estimate Letter completed.Comments: 09/10/2020Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/14/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: no exceptions notedComments: 02/12/2021Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: no exceptions notedComments: 02/10/2020Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: No exceptions notedComments: 01/30/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/11/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Site visited completed, found in compliance with terms of LUC.Comments: 01/25/2018Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Notification to Respondent of change in assigned project manager.Comments: 04/06/2017Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/29/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6698551.2s Page 641 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/18/2003Completed Date: Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/17/2003Completed Date: Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/21/2004Completed Date: Remedy Selection and Statement of BasisCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/09/2004Completed Date: Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Inspection report sent on 9/20/2002Comments: 09/20/2002Completed Date: Phase I VerificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/15/2006Completed Date: * LUC Inspection CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2004Completed Date: Acknowledgement of SatisfactionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Inspection report sent on 2/25/2005Comments: 02/25/2005Completed Date: Compliance VerificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/13/2016Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/25/2005Completed Date: * LUC Inspection CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6698551.2s Page 642 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/16/2004Completed Date: * Implementation & Enforcement Plan CompletedCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/14/2008Completed Date: * LUC Inspection CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/26/2007Completed Date: * LUC Inspection CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/05/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/18/2004Completed Date: Corrective Action Completion DeterminationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/28/2002Completed Date: OversightCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/08/2002Completed Date: Consent AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/03/2004Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6698551.2s Page 643 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/05/1995Completed Date: Interim Measures QuestionnaireCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/10/2003Completed Date: Corrective Measures Study ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80001562Alias Name: Project Code (Site Code)Alias Type: 401054Alias Name: Project Code (Site Code)Alias Type: 400284Alias Name: EPA Identification NumberAlias Type: CAD008334260Alias Name: Alternate NameAlias Type: MORTON INTERNATIONALAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8011Longitude: 33.72209Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: * UnknownSupervisor: Not reportedProgram Manager: PCALead Agency: TPCABRegulatory Agencies: NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 401054Site Code: 10/19/2018Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 80001562Facility ID: TUSTIN, CA 926800000City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY LLCName: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: SHIPLEY COMPANY, LLC (Continued)S104573812 TC6698551.2s Page 644 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900227Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTYLead Agency: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: DYNACHEM-DIV OF MORTON THIOKOLName: LUST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 09/26/2011Completed Date: Human Exposure ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/26/2011Completed Date: Groundwater Migration ControlledCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/26/2011Completed Date: Remedy Construction CompleteCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/18/2004Completed Date: * CA Process is TerminatedCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/31/1993Completed Date: RCRA Facility Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/18/1993Completed Date: * Historical Operating Permit AuthorityCompleted Document Type: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6698551.2s Page 645 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/02/1987Status Date: Open - Site AssessmentStatus: T0605900227Global Id: 06/26/1986Status Date: Open - Case Begin DateStatus: T0605900227Global Id: LUST: Leak ReportedAction: 07/18/1986Date: OtherAction Type: T0605900227Global Id: Leak StoppedAction: 06/26/1986Date: OtherAction Type: T0605900227Global Id: Leak DiscoveryAction: 06/26/1986Date: OtherAction Type: T0605900227Global Id: LUST: Not reportedPhone Number: patricia.hannon@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: PATRICIA HANNONContact Name: Regional Board CaseworkerContact Type: T0605900227Global Id: Not reportedPhone Number: ghiggins@ochca.comEmail: SANTA ANACity: 1241 E, DYER ROAD, STE. 120Address: ORANGE COUNTYOrganization Name: GENIECE HIGGINSContact Name: Local Agency CaseworkerContact Type: T0605900227Global Id: LUST: Not reportedSite History: Other Solvent or Non-Petroleum HydrocarbonPotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: 86UT104Local Case Number: Not reportedFile Location: ORANGE COUNTYLocal Agency: 083000291TRB Case Number: GSHCase Worker: 08/04/1989Status Date: Completed - Case ClosedStatus: -117.801223Longitude: 33.722207Latitude: T0605900227Global Id: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6698551.2s Page 646 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DYNACHEM-DIV OF MORTON THIOKOLName: CERS: 083000291TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLEedr_fadd1: DYNACHEM-DIV OF MORTON THedr_fname: HIST CORTESE: Envirostor Land Use RestrictionsFile Name: 02/04/2004Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: CORRECTIVE ACTIONSite Type: Not reportedSub Area: PROJECT WIDEArea: 80001562Envirostor ID: TUSTIN, CA 926800000City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY LLCName: Envirostor Land Use RestrictionsFile Name: 02/04/2004Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CLOSEDStatus: CLOSEDSite Type: Not reportedSub Area: Not reportedArea: CAD008334260Envirostor ID: TUSTIN, CA 926800000City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY LLCName: Envirostor Land Use RestrictionsFile Name: 02/03/2004Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: TIERED PERMITSite Type: Not reportedSub Area: PROJECT WIDEArea: 71002194Envirostor ID: TUSTIN, CA 92780City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY, LLCName: DEED: 08/04/1989Status Date: Completed - Case ClosedStatus: T0605900227Global Id: SHIPLEY COMPANY, LLC (Continued) S104573812 TC6698551.2s Page 647 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: PATRICIA HANNON - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: ORANGE COUNTY - ORANGE COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605900227CERS ID: 225144Site ID: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: SHIPLEY COMPANY, LLC (Continued) S104573812 12/31/1986Enter Date: 6/26/1986How Stopped Date: T0605900227Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: State FundsFunding: Not reportedEnf Type: MYFORDCross Street: Not reportedAbate Method: Not reportedQty Leaked: Methyl Ethyl KetonesSubstance: Aquifer affectedCase Type: 86UT104Local Case Num: 083000291TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: TUSTINCity: 2631 MICHELLE DRAddress: DYNACHEM-DIV OF MORTON THIOKOLName: LUST REG 8: 1422 ft. Site 4 of 4 in cluster V 0.269 mi.HWP Relative: Higher Actual: 76 ft. 1/4-1/2 CorteseTUSTIN, CA 92680 NNE HIST UST2631 MICHELLE DR N/A V84 LUSTDYNACHEM-DIV OF MORTON THIOKOL S104160931 TC6698551.2s Page 648 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EBDF.pdfURL: 0002EBDFFile Number: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRIVEAddress: DYNACHEM CORPORATIONName: HIST UST: ALSO. EXCAVATION ASSOCIATED WITH THESE 2 TANKS. THE 3RD TANK, DIESEL, WAS REMOVED STORAGE WHICH WAS DISCONTINUED IN 1974. THE MEK CONTAMINATION WAS IN THE THREE TANKS, ALL 10,500 GAL.,ARE INVOLVED. TWO OF THE TANKS WERE USED FOR MEKSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30000Local Agency: Local AgencyLead Agency: Not reportedStaff Initials: PAHStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8018616Longitude: 33.7215518Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 12/31/1986Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 9/2/1987Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 8/4/1989Close Date: Not reportedEnforcement Date: 6/26/1986Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6698551.2s Page 649 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAPermit Type: Not reportedProject Manager: Not reportedProject Manager Lead: Not reportedQuarterly Update: Not reportedCommercial Offsite Facility Types: Not reportedPublic Information Officer: 68Assembly District: 37Senate District: 400284, 401054Site Code: Not reportedSupervisor: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.8011Longitude: 33.72209Latitude: CLOSEDCleanup Status: 2631 MICHELLE DRAddress: SHIPLEY COMPANY LLCName: CAD008334260EPA ID: HWP: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0605900227Global ID: Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 2631 MICHELLE DRAddress: DYNACHEM-DIV OF MORTON THIOKOLName: CORTESE: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6698551.2s Page 650 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 11/19/1980Actual Date: New Operating Permit - APPLICATION PART A RECEIVEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 04/10/1986Actual Date: New Operating Permit - PUBLIC COMMENT (BEGIN)Event Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: Activities: Not reportedTotal Actual Hours: Not reportedTotal Planned Amount: Not reportedTotal Planned Hours: 41-45%Calenviroscreen Score: Not reportedPermit Expiration Date: Not reportedPermit Effective Date: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6698551.2s Page 651 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 02/10/1986Actual Date: New Operating Permit - APPLICATION PART B RECEIVEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 08/18/1993Actual Date: Renewal - Historical - FINAL PERMIT RENEWAL (EFFECTIVE)Event Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/28/1986Actual Date: New Operating Permit - FINAL PERMITEvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6698551.2s Page 652 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 05/30/1984Actual Date: New Operating Permit - CALL-IN LETTER ISSUEDEvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/28/1991Actual Date: New Operating Permit - FINAL PERMIT (EXPIRES)Event Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 03/09/1993Actual Date: New Operating Permit - TECHNICAL COMPLETE LETTEREvent Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6698551.2s Page 653 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/30/1993Actual Date: Renewal - Historical - FINAL PERMIT RENEWALEvent Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/28/1986Actual Date: New Operating Permit - FINAL PERMIT (EFFECTIVE)Event Description: CONTAIN1, CONTAIN2Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT1Title Description: RCRAType: 1986-06-28 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: New Operating PermitActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 03/09/1993Actual Date: Renewal - Historical - TECHNICAL COMPLETE LETTEREvent Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6698551.2s Page 654 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAType: Not reportedFinal Date: Closure FinalActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: Closure: 11/19/1980Actual Date: Renewal - Historical - APPLICATION PART A RECEIVEDEvent Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 06/26/1991Actual Date: Renewal - Historical - APPLICATION PART B RECEIVEDEvent Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: RCRAType: 1993-06-30 00:00:00Final Date: Not reportedPermit Being Modified: Not reportedPermit Being Renewed: Renewal - HistoricalActivity Type: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 04/22/1993Actual Date: Renewal - Historical - PUBLIC COMMENT (BEGIN)Event Description: CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: Imported 12/2011:PERMIT2Title Description: DYNACHEM-DIV OF MORTON THIOKOL (Continued)S104160931 TC6698551.2s Page 655 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 401054Alias: Project Code (Site Code)Alias Type: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: CLOSEDFacility Status: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: 400284Alias: Project Code (Site Code)Alias Type: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: CLOSEDFacility Status: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: Alias: Not reportedDue Date: CLOSEDFacility Status: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: 02/04/2004Receive Date: Deed Restriction / LUC IssuedDocument Type: Deed restriction for the Shipley Company, LLC dated 2/4/2004.Title: SHIPLEY COMPANY LLCFacility Name: Historical - Non-OperatingFacility Type: CAD008334260EPA ID: Maint: 09/20/1996Actual Date: Closure Final - ISSUE CLOSURE VERIFICATIONEvent Description: CONTAIN1, CONTAIN2, CONTAIN3Unit Names: Not reportedComments: Not reportedDue Date: ClosureTitle Description: DYNACHEM-DIV OF MORTON THIOKOL (Continued) S104160931 HWTS CERS HAZNET Cortese FINDS CA FID UST CERS TANKS SWEEPS UST 2398 ft.CERS HAZ WASTE 0.454 mi.AST Relative: Higher Actual: 74 ft. 1/4-1/2 USTTUSTIN, CA 92780 NNE LUST45 AUTO CENTER DR CAD983615220 85 RCRA-SQGTUSTIN LEXUS 1000597508 TC6698551.2s Page 656 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: DAVID WILSONOwner Name: TUSTIN, CA 92780Mailing City,State,Zip: 45 AUTO CENTER DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-544-4800Contact Telephone: TUSTIN, CA 92680Contact City,State,Zip: 45 AUTO CENTER DRContact Address: TERRY EDWARDSContact Name: CAD983615220EPA ID: TUSTIN, CA 92780Handler City,State,Zip: 45 AUTO CENTER DRHandler Address: TUSTIN LEXUSHandler Name: 1991-12-30 00:00:00.0Date Form Received by Agency: RCRA-SQG: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 657 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TUSTIN LEXUSHandler Name: 1991-12-30 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-544-4800Owner/Operator Telephone: TUSTIN, CA 92680Owner/Operator City,State,Zip: 45 AUTO CENTER DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: DAVID WILSONOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:35:46.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 658 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LUST: 9517824903Phone Number: valerie.jahn-bull@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: VALERIE JAHN-BULLContact Name: Regional Board CaseworkerContact Type: T10000000628Global Id: 7144336262Phone Number: srajagopal@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: SHYAMALA RAJAGOPALContact Name: Local Agency CaseworkerContact Type: T10000000628Global Id: LUST: submitted by consultants for the responsible party. accuracy of any professional interpretations provided in reports GeoTracker for site history. Orange County is not responsible for the Please refer to recent Site Documents or Monitoring Reports inSite History: MTBE / TBA / Other Fuel Oxygenates, GasolinePotential Contaminants of Concern: Other Groundwater (uses other than drinking water)Potential Media Affect: 08UT010Local Case Number: Local Agency WarehouseFile Location: ORANGE COUNTY LOPLocal Agency: Not reportedRB Case Number: SRCase Worker: 05/15/2013Status Date: Completed - Case ClosedStatus: -117.798116Longitude: 33.724706Latitude: T10000000628Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000000628Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTERAddress: TUSTIN LEXUSName: LUST: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: NEW CAR DEALERSNAICS Description: 44111NAICS Code: List of NAICS Codes and Descriptions: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 659 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 06/02/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 01/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 07/15/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 12/16/2008Date: ENFORCEMENTAction Type: T10000000628Global Id: Leak DiscoveryAction: 01/26/2007Date: OtherAction Type: T10000000628Global Id: Other (Use Description Field)Action: 11/20/2009Date: REMEDIATIONAction Type: T10000000628Global Id: File reviewAction: 09/18/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 12/16/2008Date: ENFORCEMENTAction Type: T10000000628Global Id: Leak ReportedAction: 10/20/2008Date: OtherAction Type: T10000000628Global Id: Request for Closure - Regulator RespondedAction: 05/06/2013Date: RESPONSEAction Type: T10000000628Global Id: Notification - Public Notice of Case ClosureAction: 12/21/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 660 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notification - Public Notice of Case ClosureAction: 12/21/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 03/02/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 12/02/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 03/01/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File Review - ClosureAction: 03/16/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 07/01/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 01/12/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 01/11/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 11/20/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 11/09/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 01/13/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 12/16/2008Date: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 661 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 10/19/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 06/01/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 03/07/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File Review - ClosureAction: 04/17/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 01/25/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File Review - ClosureAction: 11/21/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 09/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File Review - ClosureAction: 11/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 10/11/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: MeetingAction: 09/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 11/23/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 662 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Staff LetterAction: 04/20/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File Review - ClosureAction: 11/26/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 05/01/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Notification - Public Notice of Case ClosureAction: 12/21/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 06/10/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 03/19/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 07/13/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: Staff LetterAction: 01/29/2009Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 01/28/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: File reviewAction: 07/27/2011Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 04/29/2010Date: ENFORCEMENTAction Type: T10000000628Global Id: Site Visit / Inspection / SamplingAction: 05/13/2010Date: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 663 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN 92782City,State,Zip: 45 AUTO CENTERAddress: TUSTIN LEXUSName: ORANGE CO. UST: RO0003504Record ID: 05/15/2013Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 08UT010Facility Id: ORANGERegion: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: ORANGE CO. LUST: 05/15/2013Status Date: Completed - Case ClosedStatus: T10000000628Global Id: 01/22/2013Status Date: Open - Eligible for ClosureStatus: T10000000628Global Id: 04/20/2012Status Date: Open - Verification MonitoringStatus: T10000000628Global Id: 12/15/2008Status Date: Open - Site AssessmentStatus: T10000000628Global Id: 01/26/2007Status Date: Open - Case Begin DateStatus: T10000000628Global Id: LUST: File reviewAction: 04/16/2012Date: ENFORCEMENTAction Type: T10000000628Global Id: Notification - PreclosureAction: 01/22/2013Date: ENFORCEMENTAction Type: T10000000628Global Id: Closure/No Further Action LetterAction: 05/15/2013Date: ENFORCEMENTAction Type: T10000000628Global Id: File Review - ClosureAction: 05/10/2013Date: ENFORCEMENTAction Type: T10000000628Global Id: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 664 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0024094Facility ID: 10512709CERSID: Not reportedTotal Gallons: DWWTL, Inc.Owner: Not reportedCertified Unified Program Agencies: TUSTIN,92782City/Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 1,320Total Gallons: TUSTIN LEXUSOwner: OrangeCertified Unified Program Agencies: TUSTIN,City/Zip: 45 AUTO CENTER DRAddress: Not reportedName: AST: -117.7987Longitude: 33.72318Latitude: Orange County Environmental HealthPermitting Agency: FA0024094Facility ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: UST: FA0024094Facility ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: FA24094Facility ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 665 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: CERS TANKS: 1Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 2500Capacity: ATank Status: 30-000-011120-000001SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 09-15-92Action Date: 09-30-92Referral Date: Not reportedBoard Of Equalization: 9Number: 11120Comp Number: ActiveStatus: TUSTINCity: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: SWEEPS UST: Hazardous Waste GeneratorCERS Description: 10512709CERS ID: 178234Site ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: CERS HAZ WASTE: CAD983615220EPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: United StatesOwner Country: 92782Owner Zip Code: CAOwner State: 45 AUTO CENTER DROwner Mail Address: 714-544-4800Owner Phone: 714-544-4800Operator Phone: Mike D’AmatoOperator Name: 92782Mailing Address Zip Code: CAMailing Address State: TustinMailing Address City: 45 Auto Center DriveMailing Address: Not reportedFax: 714-544-4800Phone: TUSTIN LEXUSBusiness Name: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 666 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnvirostor Id: CORTESERegion: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTERAddress: TUSTIN LEXUSName: CORTESE: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110006482742Registry ID: FINDS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: TUSTIN 92680Mailing City,St,Zip: Not reportedMailing Address 2: 45 AUTO CENTER DRMailing Address: Not reportedMail To: 7145444800Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30005414Facility ID: CA FID UST: Underground Storage TankCERS Description: 10512709CERS ID: 178234Site ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: Aboveground Petroleum StorageCERS Description: 10512709CERS ID: 178234Site ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 667 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD097030993TSD EPA ID: CAD983615220Gepaid: 2018Year: 0.10000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD097030993TSD EPA ID: CAD983615220Gepaid: 2018Year: 0.37500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD097030993TSD EPA ID: CAD983615220Gepaid: 2019Year: 1.02500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAD983615220Gepaid: 2019Year: 45 AUTO CENTER DRMailing Address: Not reportedMailing Name: 7143683202Telephone: DENISE MOTLEYContact: TUSTIN, CA 927828402City,State,Zip: Not reportedAddress 2: 45 AUTO CENTER DRAddress: DWWTL INC. DBA TUSTIN LEXUSName: HAZNET: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T10000000628Global ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 668 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 29 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 1.251Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 241 - Tank bottom wasteCA Waste Code: CAT080013352TSD EPA ID: CAD983615220Gepaid: 2012Year: 0.01251Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD981696420TSD EPA ID: CAD983615220Gepaid: 2012Year: 4.17Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 222 - Oil/water separation sludgeCA Waste Code: CAT080013352TSD EPA ID: CAD983615220Gepaid: 2013Year: 0.374Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAT080013352TSD EPA ID: CAD983615220Gepaid: 2015Year: 0.225Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAD983615220Gepaid: 2016Year: 1.36Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAD983615220Gepaid: 2017Year: 1.05000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 669 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980694848Trans EPA ID: 93636366Manifest ID: 19940818Receipt Date: 3/26/1996 0:00:00Creation Date: 19940818Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 457Waste Quantity: 1.9194Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93559287Manifest ID: 19941012Receipt Date: 3/28/1996 0:00:00Creation Date: 19941012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 2.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93559284Manifest ID: 19941213Receipt Date: 3/28/1996 0:00:00Creation Date: 19941212Shipment Date: CAD983615220Gen EPA ID: 1994Year: Additional Info: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 670 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93398393Manifest ID: 19940420Receipt Date: 3/26/1996 0:00:00Creation Date: 19940419Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 2.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93625444Manifest ID: 19940629Receipt Date: 3/26/1996 0:00:00Creation Date: 19940629Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 432Waste Quantity: 1.8144Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 671 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.2085Quantity Tons: R01 - RecyclerMeth Code: F001RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD020161642TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020161642Trans EPA ID: 92654238Manifest ID: 19940201Receipt Date: 9/15/1995 0:00:00Creation Date: 19940201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 232Waste Quantity: 0.9744Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 93053084Manifest ID: 19940209Receipt Date: 9/15/1995 0:00:00Creation Date: 19940207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 400Waste Quantity: 1.68Quantity Tons: R01 - RecyclerMeth Code: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 672 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20120521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO/KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ADAMS SERVICES INCTrans Name: CAR000189431Trans EPA ID: 010396202JJKManifest ID: 20121128Receipt Date: 2/9/2013 22:15:14Creation Date: 20121120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 125Waste Quantity: 0.525Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010028454JJKManifest ID: 20121207Receipt Date: 2/3/2013 22:15:07Creation Date: 20121206Shipment Date: CAD983615220Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 673 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD983615220Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.28Quantity Tons: R01 - RecyclerMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 23497517Manifest ID: 20040723Receipt Date: 11/1/2004 12:36:11Creation Date: 20040723Shipment Date: CAD983615220Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: 0.01251Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SVCSTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 010024605JJKManifest ID: 20120522Receipt Date: 8/1/2012 22:15:09Creation Date: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 674 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 96724197Manifest ID: 19971209Receipt Date: 7/23/1998 0:00:00Creation Date: 19971203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 130Waste Quantity: 0.546Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 96724155Manifest ID: 19971218Receipt Date: 7/23/1998 0:00:00Creation Date: 19971212Shipment Date: CAD983615220Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1000Waste Quantity: 4.17Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 011817635JJKManifest ID: 20131106Receipt Date: 1/6/2014 22:15:06Creation Date: 20131106Shipment Date: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 675 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 95329529Manifest ID: 19971119Receipt Date: 3/18/1998 0:00:00Creation Date: 19971118Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.693Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 95329505Manifest ID: 19971204Receipt Date: 3/18/1998 0:00:00Creation Date: 19971202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 850Waste Quantity: 3.5445Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 676 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 280Waste Quantity: 1.176Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 96383870Manifest ID: 19971103Receipt Date: 3/18/1998 0:00:00Creation Date: 19971027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 96724540Manifest ID: 19971110Receipt Date: 7/23/1998 0:00:00Creation Date: 19971106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 160Waste Quantity: 0.672Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 677 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 95329533Manifest ID: 19970902Receipt Date: 3/18/1998 0:00:00Creation Date: 19970829Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 280Waste Quantity: 1.176Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 96383740Manifest ID: 19970922Receipt Date: 3/18/1998 0:00:00Creation Date: 19970917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 160Waste Quantity: 0.672Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000027724Trans EPA ID: 96383724Manifest ID: 19971013Receipt Date: 3/18/1998 0:00:00Creation Date: 19971003Shipment Date: Not reportedAdditional Code 5: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 678 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20388417Manifest ID: 20001228Receipt Date: 3/6/2001 0:00:00Creation Date: 20001221Shipment Date: CAD983615220Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 95329555Manifest ID: 19970825Receipt Date: 3/18/1998 0:00:00Creation Date: 19970820Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.693Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 679 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 20118882Manifest ID: 20000914Receipt Date: 10/30/2000 0:00:00Creation Date: 20000914Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 65Waste Quantity: 0.273Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20288975Manifest ID: 20001019Receipt Date: 12/13/2000 0:00:00Creation Date: 20001016Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 65Waste Quantity: 0.273Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 680 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: SCR000075150Trans EPA ID: 20200011Manifest ID: 20000809Receipt Date: 9/25/2000 0:00:00Creation Date: 20000807Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99888057Manifest ID: 20000817Receipt Date: 9/25/2000 0:00:00Creation Date: 20000817Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.735Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 20118888Manifest ID: 20000831Receipt Date: 10/23/2000 0:00:00Creation Date: 20000831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 681 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98648432Manifest ID: 20000707Receipt Date: 8/28/2000 0:00:00Creation Date: 20000707Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 360Waste Quantity: 1.512Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99899950Manifest ID: 20000803Receipt Date: 9/25/2000 0:00:00Creation Date: 20000803Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.252Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 682 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 78Waste Quantity: 0.3276Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20007586Manifest ID: 20000607Receipt Date: 7/12/2000 0:00:00Creation Date: 20000602Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.945Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99888070Manifest ID: 20000615Receipt Date: 8/1/2000 0:00:00Creation Date: 20000615Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.26Quantity Tons: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 683 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20171018Receipt Date: 5/30/2018 18:31:28Creation Date: 20171016Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017733862JJKManifest ID: 20171109Receipt Date: 6/20/2018 18:31:35Creation Date: 20171106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017740007JJKManifest ID: 20171222Receipt Date: 8/10/2018 18:30:35Creation Date: 20171220Shipment Date: CAD983615220Gen EPA ID: 2017Year: Additional Info: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 684 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017447099JJKManifest ID: 20170630Receipt Date: 5/29/2018 18:30:17Creation Date: 20170627Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017736976JJKManifest ID: 20170829Receipt Date: 5/21/2018 18:34:34Creation Date: 20170823Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017727104JJKManifest ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 685 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON, INC.Trans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 016853933JJKManifest ID: 20170313Receipt Date: 5/25/2017 18:30:38Creation Date: 20170307Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 520Waste Quantity: 0.26Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017450917JJKManifest ID: 20170502Receipt Date: 5/9/2018 18:33:29Creation Date: 20170428Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 686 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21322804Manifest ID: 20011210Receipt Date: 2/19/2002 0:00:00Creation Date: 20011206Shipment Date: CAD983615220Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D018RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 014665521JJKManifest ID: 20151007Receipt Date: 12/21/2015 22:15:08Creation Date: 20151001Shipment Date: CAD983615220Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 687 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21098302Manifest ID: 20010724Receipt Date: 10/1/2001 0:00:00Creation Date: 20010720Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: - Not reportedMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21401453Manifest ID: Not reportedReceipt Date: 12/17/2001 0:00:00Creation Date: 20010928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 74Waste Quantity: 0.3108Quantity Tons: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 688 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD028277036Trans EPA ID: 93045422Manifest ID: 19931230Receipt Date: 3/26/1996 0:00:00Creation Date: 19931230Shipment Date: CAD983615220Gen EPA ID: 1993Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 75Waste Quantity: 0.315Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20371299Manifest ID: 20010305Receipt Date: 4/30/2001 0:00:00Creation Date: 20010228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 68Waste Quantity: 0.2856Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20638785Manifest ID: 20010511Receipt Date: 7/10/2001 0:00:00Creation Date: 20010509Shipment Date: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 689 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 93149972Manifest ID: 19931014Receipt Date: 3/26/1996 0:00:00Creation Date: 19931014Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 93232901Manifest ID: 19931029Receipt Date: 3/26/1996 0:00:00Creation Date: 19931029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 350Waste Quantity: 1.47Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 690 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.3336Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: CAD028277036Trans 2 EPA ID: Not reportedTrans Name: CAL000827854Trans EPA ID: 95404172Manifest ID: 19951114Receipt Date: 7/26/1996 0:00:00Creation Date: 19951111Shipment Date: CAD983615220Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD028277036Trans EPA ID: 93150837Manifest ID: 19930917Receipt Date: 3/26/1996 0:00:00Creation Date: 19930917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: R01 - RecyclerMeth Code: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 691 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 95491413Manifest ID: 19950801Receipt Date: 4/2/1996 0:00:00Creation Date: 19950801Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 530Waste Quantity: 2.226Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95481959Manifest ID: 19950926Receipt Date: 7/26/1996 0:00:00Creation Date: 19950926Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 495Waste Quantity: 2.079Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95482399Manifest ID: 19951108Receipt Date: 7/26/1996 0:00:00Creation Date: 19951108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 692 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95196369Manifest ID: 19950418Receipt Date: 4/2/1996 0:00:00Creation Date: 19950418Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 550Waste Quantity: 2.31Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95196756Manifest ID: 19950615Receipt Date: 4/2/1996 0:00:00Creation Date: 19950614Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 490Waste Quantity: 2.058Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 693 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 1000Waste Quantity: 3.8Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 21764430Manifest ID: 20021028Receipt Date: 2/10/2003 18:31:16Creation Date: 20021028Shipment Date: CAD983615220Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 2.1Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95274549Manifest ID: 19950220Receipt Date: 3/29/1996 0:00:00Creation Date: 19950220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 520Waste Quantity: 2.184Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 694 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 326Waste Quantity: 1.3692Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 96285458Manifest ID: 19960529Receipt Date: 5/20/1997 0:00:00Creation Date: 19960528Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 485Waste Quantity: 2.037Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 96283847Manifest ID: 19960702Receipt Date: 5/30/1997 0:00:00Creation Date: 19960701Shipment Date: CAD983615220Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 695 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 96205723Manifest ID: 19960213Receipt Date: 10/10/1996 0:00:00Creation Date: 19960212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 418Waste Quantity: 1.7556Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 96186085Manifest ID: 19960319Receipt Date: 10/16/1996 0:00:00Creation Date: 19960318Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 485Waste Quantity: 2.037Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 96186960Manifest ID: 19960430Receipt Date: 10/29/1996 0:00:00Creation Date: 19960429Shipment Date: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 696 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D018RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO / KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 014665521JJKManifest ID: 20151007Receipt Date: 12/21/2015 22:15:08Creation Date: 20151001Shipment Date: CAD983615220Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 478Waste Quantity: 2.0076Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD980694848Trans EPA ID: 95866915Manifest ID: 19960103Receipt Date: 7/29/1996 0:00:00Creation Date: 19960102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 493Waste Quantity: 2.0706Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 697 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 230Waste Quantity: 0.966Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98425211Manifest ID: 19981204Receipt Date: 2/8/1999 0:00:00Creation Date: 19981203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98423757Manifest ID: 19981223Receipt Date: 2/8/1999 0:00:00Creation Date: 19981223Shipment Date: CAD983615220Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 698 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19981023Receipt Date: 12/8/1998 0:00:00Creation Date: 19981020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 325Waste Quantity: 1.365Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 97207190Manifest ID: 19981102Receipt Date: 12/10/1998 0:00:00Creation Date: 19981029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98425527Manifest ID: 19981111Receipt Date: 1/5/1999 0:00:00Creation Date: 19981111Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 699 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98400744Manifest ID: 19980917Receipt Date: 11/2/1998 0:00:00Creation Date: 19980916Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.735Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98533953Manifest ID: 19981001Receipt Date: 11/23/1998 0:00:00Creation Date: 19980930Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 44Waste Quantity: 0.1848Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98280334Manifest ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 700 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 325Waste Quantity: 1.365Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 97244060Manifest ID: 19980728Receipt Date: 9/15/1998 0:00:00Creation Date: 19980728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.155Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 97244216Manifest ID: 19980819Receipt Date: 10/20/1998 0:00:00Creation Date: 19980819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.26Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 701 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/19/2000 0:00:00Creation Date: 19991130Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99381827Manifest ID: 19991215Receipt Date: 2/15/2000 0:00:00Creation Date: 19991215Shipment Date: CAD983615220Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 96724491Manifest ID: 19980708Receipt Date: 9/3/1998 0:00:00Creation Date: 19980707Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 702 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99471091Manifest ID: 19991104Receipt Date: 1/4/2000 0:00:00Creation Date: 19991104Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 92Waste Quantity: 0.3864Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99516141Manifest ID: 19991116Receipt Date: 1/11/2000 0:00:00Creation Date: 19991112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.26Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99471152Manifest ID: 19991130Receipt Date: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 703 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.735Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98740758Manifest ID: 19991007Receipt Date: 11/19/1999 0:00:00Creation Date: 19991007Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.42Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 99470991Manifest ID: 19991014Receipt Date: 11/22/1999 0:00:00Creation Date: 19991014Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 1.05Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 704 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982413262Trans EPA ID: 98737737Manifest ID: 19990902Receipt Date: 10/28/1999 0:00:00Creation Date: 19990902Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98740596Manifest ID: 19990916Receipt Date: 11/16/1999 0:00:00Creation Date: 19990916Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 125Waste Quantity: 0.525Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982413262Trans EPA ID: 98740796Manifest ID: 19990923Receipt Date: 11/16/1999 0:00:00Creation Date: 19990923Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 705 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 004966411JJKManifest ID: 20090513Receipt Date: 6/5/2009 18:30:08Creation Date: 20090513Shipment Date: CAD983615220Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 95Waste Quantity: 0.399Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99051948Manifest ID: 19990902Receipt Date: 10/28/1999 0:00:00Creation Date: 19990831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 706 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 01-21-2016Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: Violations: Leaking Underground Storage Tank Cleanup SiteCERS Description: T10000000628CERS ID: 178234Site ID: TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD981696420TSDF Alt EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: EVERGREEN ENVIRONMENTAL SERVICESTrans Name: CAD982413262Trans EPA ID: 24342637Manifest ID: 20050812Receipt Date: 10/28/2005 18:30:54Creation Date: 20050803Shipment Date: CAD983615220Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 707 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-26-2013Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: electronic reporting database within 30 days. of Financial Responsibility, with supporting documents, to an approved the E-Submit Portal on 9/10/13. Please submit a current Certification Returned to compliance on 06/19/2015. The CFR was last submitted viaViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 05-22-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: within 30 days. submit the UST documents to an approved electronic reporting database E-Submit Portal on 11/11/13 have been reviewed and DECLINED. Please Returned to compliance on 06/19/2015. The UST forms submitted via theViolation Notes: operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 05-22-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: APSAViolation Program: Orange County Environmental HealthViolation Division: contents of the SPCC Plan. rules, and regulations. 4. General facility operations. AND 5. The Discharge procedure protocols. 3. Applicable pollution control laws, operation and maintenance of equipment to prevent discharges. 2. the SPCC Plan. CORRECTIVE ACTION: Provide training in: 1. The regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure training regarding one or more of the following: 1. The operation and Returned to compliance on 02/08/2016. OBSERVATION: Failure to provideViolation Notes: the SPCC Plan. regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure Failure to provide training regarding: 1. The operation andViolation Description: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 708 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 01-21-2016Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: required information from the moment of waste storage. drum for the drained used oil filter crusher must be marked with all waste oil/waste anti-freeze "karts" and the waste oil accumulationViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-26-2013Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: to the CERS portal. responsibility expired in CERS. Update the financial form and upload Returned to compliance on 08/28/2018. Certification of financialViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 08-13-2018Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: Returned to compliance on 06/19/2015.Violation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 05-29-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: phrase indicating that the waste container is emptied daily. containers, require an accumulation start date information- OR- a oil from the drained used oil filter crusher), as all haz waste "karts", and a red/white, 15-gallon, steel drum (used to collect waste a 5 green poly waste anti-freeze "karts", a 5 black poly waste oilViolation Notes: Waste, and starting accumulation date. TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 709 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS MATERIALS INVENTORY // (1) Antifreeze/Coolant: -- Hazardous declined. Please correct the following and resubmit within 30 days: Thank you for your CERS submittal. The HMBEP has been reviewed andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: adong@ochca.com 714 640 9358 VeederRoot panel is a TLS 350 For questions please contact Alvin Dong, the monitoring plan. Please uncheck the suction piping exemption The re-submittal this date. Please delete the second tank. Please revise Reviewed submission package on eSubmit Portal, DENIED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-31-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: violation within 30 days. . Inspection logs are current and available for review. Correct the observed. A copy of the SPCC plan is on site and available for review. storage area. Tanks appear to be in good condition with no leaks On site for a routine above ground tank inspection. Observed the tankEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: close. - SR closed this date in EC database. still listed as open. - 7095 and 7800 report comments reviewed; ok to case comments. - case originally opened by/assigned to A Dong. - case - listing of SRs assigned to GZ shows this case still open. - reviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-13-2014Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: training and submit a copy of the signature log to this agency. record is dated 12/2014. Complete annual employee hazardous materials Returned to compliance on 06/12/2017. The last employee trainingViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 710 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Root indicates all functions normal. The test alarm is operational. bucket tests dated 8/24/15 - Service tickets, work orders The Veeder certification dated 8/24/15 - SB989 test results dated 8/24/15 - Spill - Facility employee training records dated 6/4/15 - Monitor expiration dated 12/11/16 - DO monthly inspections with alarm history - UST Plot Plan - Owner statements of designated UST operator - dated 6/15/15 and CFO letter - UST Response Plan - UST Monitoring Plan review: - All UPC forms - Certificate of financial responsibility granted by Steve Brunworth. The following documents were available for On site for a routine tank inspection. Consent to enter and inspectEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Alvin Dong, adong@ochca.com 714 640 9358 Level Alarm. Please verify and resubmit. For questions please contact re-submittal this date. Plot plan indicates the facility has a High Reviewed submission package on CERS, DECLINED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: File purgeEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: [Truncated] PLAN // In future submittals, please consider using this standardized (e.x. spill kit, fire extinguishers) EMERGENCY RESPONSE/CONTINGENCY dressing -- storm drains and sewers -- Emergency response equipment the site map to include: -- the location of the degreaser and the tire ATF (280 gal) as two separate chemicals. FACILITY MAPS // Please edit ToxicG (5) Motor Oil/ATF: -- Please disclose motor oil (480 gal) and Categories (4) Tire Dressing: -- Fire Code Hazard Classes: Select G Classes (combustible liquid class III-B) and the Federal Hazard State waste code = 134 (3) Degreaser: -- Select Fire Code Hazard Antifreeze/Coolant: -- Fire Code Hazard Classes: Select G ToxicG -- Material Type: Select if Pure/Waste/Mixture (2) Waste TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 711 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEval Program: Orange County Environmental HealthEval Division: - E-Submit submittals. - unable to locate Designated Operator data.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: logs. abate all violations copy to facility Reviewed the current SPCC dated March 2013 and inspection and trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-16-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: process permit. Review of UST forms on CERS, ACCEPTED. Notified Christine Lane toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-19-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: review. Contact Jeff Nofal with questions at 714-640-4512. location of piping. Make the necessary corrections and re-submit for location of current monitoring panel, location of tank sensors, valid expiration date for DO. 4)Site Plot Plan needs to include 3)Designated Operator Statement is expired. Update form to include Monitoring Plan Training and Designated Operator Training. Guarantee to CFO Letter. 2)Monitoring Plan form needs to include UST signatures and dates. Mechanism type needs to be changed from language was added to the submittal status: 6/4/2015: 1)CFR form needs Mamoulelis and discussed changes needed for compliance. The following Review of UST submittal on CERS Portal, DECLINED. Spoke with ChrisEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-04-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: updated forms within 30 days Letter must be updated on an annual basis (see violation). Submit dated 9/6/2012. Both the Certificate of Financial Assurance and CFO are needed: Form does not indicate a coverage period and CFO letter is Reviewed CFR on E-submit. Form was declined. The following correctionsEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 712 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthEval Division: 6/14/17 - Monitor certification dated 8/23/16 - test [Truncated] inspections with alarm history - Employee training records dated operator statement - expiration dated 12/12/18 - DO monthly response plan - UST monitoring plan - UST plot plan - Designated responsibility certification and CFO letter dated 8/29/16 - UST All UPC forms from CERS available for review on site - Financial following documents are available for review: - Permit to operate - was tested and passed. All technician certifications verified. The overfill alarm was tested for 90 percent overfill. The spill bucket TLS-350. The Veeder Root was tested for sensor-out and fail-safe. The and dispenser pan sensor were tested for alarm on the Veeder Root dispenser. The piping sump sensor, fill sump sensor, annular sensor, walled diesel tank with double walled suction piping and one Brunworth was present for the inspection. This site has one double On site for a monitor certification and routine inspection. SteveEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-21-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Overfill prevention test and secondary containment test dated 8/13/18. Service. Verified ICC and Veeder Root certifications are current. passed. The technician on site was Philip Smith from Petrotech tested for sensor-out and fail-safe. The spill bucket was tested and sensor alarm and shut down the dispenser. The Veeder Root monitor was The annular sensor, piping sump sensor, fill sump sensor, and UDC has one double walled unleaded tank with double walled suction piping. On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: inspection. - violation review for upcoming ust testing/hazardous waste onsiteEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: scheduled tank testing for 8/25/14Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 713 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: accepted. Reviewed facility’s Designated Operator form on E-submit. Form wasEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-19-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: in Box 211. For any questions please call. Terry Carrier 714-433-6220 Chemical Inventory page for Waste Ethylene Glycol. Mark the Waste box I reviewed the hazmat submission in E-submit. Declined. ReviseEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: boots were positioned for leak [Truncated] be free of liquids; - all leak detection sensors and pipeline test properly; - UST sump and dispenser UDC containments were observed to indicated "ALL FUNCTIONS NORMAL"; - all V-R panel lites functioned review; - Veeder Root (V-R) fuel leak detection monitoring panel test report (MC, spill bucket, and SB-989) history maintained for inspection checklists are complete with alarm history attached; - UST (DO) "owner" statement forms are current; - DO monthly visual Permit to Operate, CFR/CFO letter, UPC forms, and Designated Operator required UST record keeping and to survey UST components/hardware: - Philip Smith. I used a UST compliance inspection checklist to review annual "mechanical" UST testing and inspection with PSE tank tester, gasoline in a 2500-gallon, double-wall UST. Onsite this date for compliance inspection. This automotive dealership site stores unleaded Steve Brunworth, Shop Foremen assisted with/consented to, this USTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket test results dated 8/14/20. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-24-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 714 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation identify the proprietary additives listed on the mixture chart or Identification section and only record it on the mixture chart//either CHEMICAL INVENTORY Antifreeze G remove CAS# from Chemical declined HMBEP submittal. The following corrections are needed: Facility has complied with 2017 reporting requirement. Reviewed andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-25-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Reviewed and accepted UST submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-22-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: no UST CERS submittals to date.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-18-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: records are current. response and contact information is available on site. Training gallons new antifreeze Confirmed site map locations. Emergency gallons waste oil - 500 gallons waste antifreeze - Approximately 75 unleaded fuel - 280 gallons new ATF - 480 gallons new motor oil - 750 observed today: - 2500 gallon underground storage tank containing materials storage areas. The following hazardous materials were the facility was completed with Jeff Kim. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: gallons new motor oil Correct the violation within 30 days. . were observed today: - 750 gallons waste oil - 280 gallons ATF - 480 materials storage areas. The following qualifying hazardous materials and inspect granted by Steve Brunworth. Observed the hazardous On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 715 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: page. If not using for overfill prevention, remove [Truncated] Prevention requirements, you will need to modify your tank information prevention. If you are using an alarm to comply with Overfill which indicates that only flapper valves are installed for overfill overfill alarm G this is not consistent with the Tank Information page Plan G add sensor model #s. Your map indicates the presence of an Monitoring Stops Flow of Product at Dispenser to No Monitoring Site Isolation Monitoring Plan G under UDC monitoring, change UDC Riser Pipe Primary Containment to Steel//Corrosion Protection = Overfill Prevention requirements, please add this to your form//change Protection section. If you are using the overfill alarm to comply with prevention however this box is not checked under the Overfill indicate that an overfill alarm was tested as part of your overfill corrections are needed: Tank Page G previous inspection reports Reviewed electronic UST forms. Package was declined. The followingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-20-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 2016 review: CERS - 6 HazMat + 2 HazWastes reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: CERS review: APST documents - Provided ElsewhereEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-26-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: on the mixture [Truncated] - remove CAS# from Chemical Identification section and only record it additives listed on the mixture chart or remove if not hazardous. ATF only record it on the mixture chart//either identify the proprietary chart Motor Oil - remove CAS# from Chemical Identification section and chart or remove if not hazardous. Waste oil - complete CAS# on mixture - either identify the proprietary additives listed on the mixture listed on the mixture chart or remove if not hazardous. Tire Dressing on mixture chart Degreaser - either identify the proprietary additives remove if not hazardous. Waste antifreeze G complete CAS#s for items TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 716 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: E-Submit data portal. the portal to date. - this business haspr00 submitted data to the - this business has been assigned a CERS ID # but no data submitted toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-31-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: ust testing dueEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-30-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: spcc is onsite and current. spoke to steve who stated he will send me an email verifying that theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Read/review 2015 HMBEP in CERS. Accepted.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-22-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Changed UST status to not get a permit, per Freed.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-27-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: jnofal@ochca.com you have questions about this report, please contact your inspector: To access the E-Submit Portal, please go to www.esubmit.ocgov.com. IfEval Notes: Routine done by local agencyEval Type: YesViolations Found: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 717 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation compliance inspection. This automotive dealership site stores unleaded Steve Brunworth, Shop Foremen, consented to/assisted with, this USTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-25-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 8/24/1/5 - Spill bucket [Truncated] 2016 - Monitor certification dated 8/24/15 - SB989 test results dated monthly inspection with alarm history - Employee training records for statements of designated UST operator - expiration dated 12/11/16 - DO - UST response plan - UST monitoring plan - UST plot plan - Owner Certification of financial responsibility and CFO letter dated 8/29/16 following documents are available for review: - All UPC forms - overfill alarm. All technician certifications verified today. The tested and passed. The overfill alarm was tested for 90 percent was tested for sensor-out and fail-safe. The spill bucket was visually sensor were tested for alarm and dispenser shut down. The Veeder Root The fill sump sensor, piping sump sensor, annular sensor, and UDC walled fuel tank with double walled suction piping and 1 dispenser. Brunworth was present for the inspection. This site has 1 double On site for a monitor certification and routine inspection. SteveEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-23-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Follow-up inspection to review annual paperwork.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-18-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: schedule. opportunity for hazmat inspection; e-submit; 8/25/14 ust test dayEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor Certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-05-2014Eval Date: Other/UnknownEval General Type: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 718 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation suction UST system with a single dispenser. 8/26/13 annual fuel fill received a copy of a 8/26/13 UST Monitoring Certification. 1 unleadedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-05-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: been abated. No outstanding violations. responsibility has been updated in the CERS portal. Violation I583 has This agency verified that the certification of financialEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-29-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Provide evidence [Truncated] Please immediately make corrections to compliance items listed above. that do not qualify for the "drained used oil filter" exemption. also refer to a container used to accumulate spent gas/oil filters observed. Note that the haz waste management correction items above limits; - no uncontained haz waste or floor waste accumulations use; - haz waste hauled within allowable waste accumulation time - haz waste emergency G co-ordinatorG name/phone # posted for employee appeared either empty of contents or were actively accumulating waste; compatible with contents and in good condition; - haz waste containers and surveyed haz waste management: - haz waste containers appeared a compliance checklist, I reviewed required haz waste record keeping haz waste associated with automobile service/repair activities. Using waste compliance inspection. This automotive dealership site generates Steve Brunworth, Shop Foremen assisted with/consented to, this hazEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-26-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: boots were positioned for [Truncated] be free of liquids; - all leak detection sensors and pipeline test properly; - UST sump and dispenser UDC containments were observed to indicated "ALL FUNCTIONS NORMAL"; - all V-R panel lites functioned review; - Veeder Root (V-R) fuel leak detection monitoring panel test report (MC, spill bucket, and SB-989) history maintained for inspection checklists are complete with alarm history attached; - UST (DO) "owner" statement forms are current; - DO monthly visual Permit to Operate, CFR/CFO letter, UPC forms, and Designated Operator required UST record keeping and to survey UST components/hardware: - Philip Smith. I used a UST compliance inspection checklist to review annual "mechanical" UST testing and inspection with PSE tank tester, gasoline in a 2500-gallon, double-wall UST. Onsite this date for TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 719 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation bucket test results dated 8/25/14. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-06-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: include the location of the Degreaser and Tire Dressing. Tire Dressing: Add a Fire Code Hazard Class. Revise the Site Map to substances. Revise the Chemical Inventory page for the Degreaser and 107-21-1 from the Chemical ID section. This is reserved for Pure the Hazardous Material Type. If this is a mixture, remove CAS# substances. Revise the Chemical Inventory page for Antifreeze: State 64742-54-7 from the Chemical ID section. This is reserved for Pure change that started with the regulatory changes for 2015. Remove CAS# oil type. Motor Oil is one type and ATF is a different type. This is a Chemical Inventory to include separate disclosure information for each Reviewed hazmat disclosure submittal in CERS. Not accepted. Revise theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-14-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: outstanding violations. signature log dated 2/2/16 for this facility. Violation abated. No This agency received and reviewed the annual SPCC employee trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-24-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available on site. Verified the owner as DWWTL Inc. disposal are available for review. Emergency response information is clarifier waste, antifreeze, and parts washer. Manifests for waste wastes are covered and labeled. Wastes include oil, oil filters, storage area, perimeter of facility and trash container. Drums of inspect granted by Steve Brunworth. Observed the shop area, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: history print-out included. spill bucket test report marked "passed". system set-up and alarm TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 720 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08-26-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: been submitted using paper forms. or the California "CERS" platform systems; all past information has were aware of any electronic forms information in either the E-Submit Currently, neither Steve Brunworth, nor Eddie Lopez, Parts Manager, available on the website for this agency (www.occupainfo.com). electronic "portal" mechanism. See the "e-submit" information hazardous materials disclosure information to this agency using an submission mandate, subject businesses will be required to submit involvement. Following an electronic "paperless" information scheduled to mail an official introduction to this business, of agency the "hazardous materials" program. In September, 2013, this agency is Advised Steve Brunworth, Shop Foreman, that this agency now overseesEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: update violEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-09-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: violations and my receive a permit. Verified with Nofal that the facility has corrected the open USTEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: status. data base. - follow-up onsite to abate or upgrade the violation - haz waste violations "w010" and "w013" remain uncorrected in the ECEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-16-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 721 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available for review. Verified the owner as DWWTL Inc. review. Emergency response and contact information is on site and and parts washers. Manifests for waste disposal are available for wastes are covered and labeled. Wastes include oil, filters, coolant, storage area, perimeter of facility and trash container. Containers of facility was completed with Jeff Kim. Observed the shop area, waste On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. test results dated 8/24/15. The results indicate all components This agency received and reviewed the monitor certification and SB989Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-21-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: spcc verificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-04-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: bucket test dated 8/21/17. The results indicate all components passed. This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-30-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: volume. No changes reported/observed in aboveground petroleum storage type or review and the existing aboveground petroleum storage tank hardware. reviewed the "Tier I" SPCC template that is maintained onsite for APSAEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 722 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation sensor were tested for alarm and dispenser shut down. The Veeder Root The fill sump sensor, piping sump sensor, annular sensor, and UDC has 1 double walled unleaded tank with suction piping and 1 dispenser. On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: does not include haz wastes. - E-Submit submittals. - site map missing items. - chemical inventoryEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: include the location of the Degreaser and Tire Dressing. Tire Dressing: Add a Fire Code Hazard Class. Revise the Site Map to substances. Revise the Chemical Inventory page for the Degreaser and 107-21-1 from the Chemical ID section. This is reserved for Pure the Hazardous Material Type. If this is a mixture, remove CAS# substances. Revise the Chemical Inventory page for Antifreeze: State 64742-54-7 from the Chemical ID section. This is reserved for Pure change that started with the regulatory changes for 2015. Remove CAS# oil type. Motor Oil is one type and ATF is a different type. This is a Chemical Inventory to include separate disclosure information for each Reviewed hazmat disclosure submittal in CERS. Not accepted. Revise theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-04-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: File review and document retrieval for audit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-16-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: inspection logs are current. A current SPCC Plan is completed. waste oil Employee training records are current. The daily tank tanks: - 280 gallons new ATF - 480 gallons new motor oil - 750 gallons completed with Jeff Kim. Observed the following above ground petroleum On site for a routine inspection. An inspection of the facility wasEval Notes: Routine done by local agencyEval Type: NoViolations Found: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 723 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-15-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: since the last monitor certification and inspection. containment last tested on 8/24/15. No priority alarms have occurred Verified Veeder-Root and ICC certifications are current. Secondary testing today. The technician was Philip Smith from Petrotech Service. The spill bucket will be tested during the secondary containment sensor-out and fail-safe. The overfill alarm was tested and passed. alarms and dispenser shut down. The Veeder Root monitor was tested for (#208), annular sensor (#420), and UDC sensor (#208) were tested for and 1 dispenser. The fill sump sensor (#208), piping sump sensor has 1 double walled unleaded tank with double walled suction piping On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor Certification NotificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SB 989/Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-11-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 8-13-18. Financial responsibility dated 8/14/18. containment testing and overfill prevention equipment testing dated Certifications are current including ICC and Veeder-Root. Secondary technician on site was Phillip Smith from Petrotech Service. for 90 percent alarm. The spill bucket was tested and passed. The was tested for sensor-out and fail-safe. The overfill alarm was tested TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 724 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 12-01-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: bucket test dated 8/23/16. The results indicate all components passed. This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-03-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: tests passed. - Overfill prevention equipment dated 8/13/18 The results indicate all certification dated 8/13/18 - Secondary containment test dated 8/13/18 This agency received the following test results: - MonitorEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-01-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: dated 8/9/19. The results indicate all components passed. This agency received the monitor certification and spill bucket testEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-30-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: [Truncated] filters that do not qualify for the "drained used oil filter" items above also refer to a container used to accumulate spent gas/oil accumulations observed. Note that the haz waste management correction accumulation time limits; - no uncontained haz waste or floor waste closed to prevent spillage; - haz waste hauled within allowable waste use; - containers of haz waste marked with required information and - haz waste emergency G co-ordinatorG name/phone # posted for employee appeared either empty of contents or were actively accumulating waste; compatible with contents and in good condition; - haz waste containers and surveyed haz waste management: - haz waste containers appeared a compliance checklist, I reviewed required haz waste record keeping haz waste associated with automobile service/repair activities. Using waste compliance inspection. This automotive dealership site generates Steve Brunworth, Shop Foremen, consented to/assisted with this hazEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-25-2014Eval Date: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 725 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7144336262Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: SHYAMALA RAJAGOPAL - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 45 AUTO CENTER DRAffiliation Address: Not reportedEntity Title: DWWTL, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Shop ForemanEntity Title: Jeff KimEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.798700Longitude: 33.723180Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10512709Program ID: HWGEnv Int Type Code: TUSTIN LEXUSFacility Name: 178234Site ID: Coordinates: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: january, 2014; mc only. ust notification (outlook) calendar surveyed august, 2013 thruEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-20-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: CERS review.Eval Notes: Other, not routine, done by local agencyEval Type: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 726 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Service ManagerEntity Title: Rene ParenteauEntity Name: UST Permit ApplicantAffiliation Type Desc: 9517824903Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: 92782Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 45 AUTO CENTER DRAffiliation Address: Not reportedEntity Title: Jeff KimEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chris Mamoulelis, Celly Services, Inc.Entity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: Tustin LexusEntity Name: UST Property Owner NameAffiliation Type Desc: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 727 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92782City,State,Zip: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: UST Tank OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92782Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: UST Tank OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: Parent CorporationAffiliation Type Desc: (714) 544-4800Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AJ D’AmatoEntity Name: OperatorAffiliation Type Desc: (714) 544-4800Affiliation Phone: Not reportedAffiliation Zip: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 728 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: electronic reporting database within 30 days. of Financial Responsibility, with supporting documents, to an approved the E-Submit Portal on 9/10/13. Please submit a current Certification Returned to compliance on 06/19/2015. The CFR was last submitted viaViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 05-22-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: within 30 days. submit the UST documents to an approved electronic reporting database E-Submit Portal on 11/11/13 have been reviewed and DECLINED. Please Returned to compliance on 06/19/2015. The UST forms submitted via theViolation Notes: operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 05-22-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: APSAViolation Program: Orange County Environmental HealthViolation Division: contents of the SPCC Plan. rules, and regulations. 4. General facility operations. AND 5. The Discharge procedure protocols. 3. Applicable pollution control laws, operation and maintenance of equipment to prevent discharges. 2. the SPCC Plan. CORRECTIVE ACTION: Provide training in: 1. The regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure training regarding one or more of the following: 1. The operation and Returned to compliance on 02/08/2016. OBSERVATION: Failure to provideViolation Notes: the SPCC Plan. regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure Failure to provide training regarding: 1. The operation andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 01-21-2016Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10512709CERS ID: 178234Site ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 729 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Orange County Environmental HealthViolation Division: required information from the moment of waste storage. drum for the drained used oil filter crusher must be marked with all waste oil/waste anti-freeze "karts" and the waste oil accumulationViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-26-2013Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: to the CERS portal. responsibility expired in CERS. Update the financial form and upload Returned to compliance on 08/28/2018. Certification of financialViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 08-13-2018Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: USTViolation Program: Orange County Environmental HealthViolation Division: Returned to compliance on 06/19/2015.Violation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 05-29-2015Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: HWViolation Program: Orange County Environmental HealthViolation Division: phrase indicating that the waste container is emptied daily. containers, require an accumulation start date information- OR- a oil from the drained used oil filter crusher), as all haz waste "karts", and a red/white, 15-gallon, steel drum (used to collect waste a 5 green poly waste anti-freeze "karts", a 5 black poly waste oilViolation Notes: Waste, and starting accumulation date. generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Failure to properly label hazardous waste accumulation containers withViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-26-2013Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 730 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: adong@ochca.com 714 640 9358 VeederRoot panel is a TLS 350 For questions please contact Alvin Dong, the monitoring plan. Please uncheck the suction piping exemption The re-submittal this date. Please delete the second tank. Please revise Reviewed submission package on eSubmit Portal, DENIED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-31-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: violation within 30 days. . Inspection logs are current and available for review. Correct the observed. A copy of the SPCC plan is on site and available for review. storage area. Tanks appear to be in good condition with no leaks On site for a routine above ground tank inspection. Observed the tankEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: close. - SR closed this date in EC database. still listed as open. - 7095 and 7800 report comments reviewed; ok to case comments. - case originally opened by/assigned to A Dong. - case - listing of SRs assigned to GZ shows this case still open. - reviewedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-13-2014Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Orange County Environmental HealthViolation Division: training and submit a copy of the signature log to this agency. record is dated 12/2014. Complete annual employee hazardous materials Returned to compliance on 06/12/2017. The last employee trainingViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 01-21-2016Violation Date: TUSTIN LEXUSSite Name: 178234Site ID: CERSViolation Source: HWViolation Program: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 731 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation bucket tests dated 8/24/15 - Service tickets, work orders The Veeder certification dated 8/24/15 - SB989 test results dated 8/24/15 - Spill - Facility employee training records dated 6/4/15 - Monitor expiration dated 12/11/16 - DO monthly inspections with alarm history - UST Plot Plan - Owner statements of designated UST operator - dated 6/15/15 and CFO letter - UST Response Plan - UST Monitoring Plan review: - All UPC forms - Certificate of financial responsibility granted by Steve Brunworth. The following documents were available for On site for a routine tank inspection. Consent to enter and inspectEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Alvin Dong, adong@ochca.com 714 640 9358 Level Alarm. Please verify and resubmit. For questions please contact re-submittal this date. Plot plan indicates the facility has a High Reviewed submission package on CERS, DECLINED. Request forEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: File purgeEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: [Truncated] PLAN // In future submittals, please consider using this standardized (e.x. spill kit, fire extinguishers) EMERGENCY RESPONSE/CONTINGENCY dressing -- storm drains and sewers -- Emergency response equipment the site map to include: -- the location of the degreaser and the tire ATF (280 gal) as two separate chemicals. FACILITY MAPS // Please edit ToxicG (5) Motor Oil/ATF: -- Please disclose motor oil (480 gal) and Categories (4) Tire Dressing: -- Fire Code Hazard Classes: Select G Classes (combustible liquid class III-B) and the Federal Hazard State waste code = 134 (3) Degreaser: -- Select Fire Code Hazard Antifreeze/Coolant: -- Fire Code Hazard Classes: Select G ToxicG -- Material Type: Select if Pure/Waste/Mixture (2) Waste HAZARDOUS MATERIALS INVENTORY // (1) Antifreeze/Coolant: -- Hazardous declined. Please correct the following and resubmit within 30 days: Thank you for your CERS submittal. The HMBEP has been reviewed andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2016Eval Date: Other/UnknownEval General Type: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 732 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: logs. abate all violations copy to facility Reviewed the current SPCC dated March 2013 and inspection and trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-16-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: process permit. Review of UST forms on CERS, ACCEPTED. Notified Christine Lane toEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-19-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: review. Contact Jeff Nofal with questions at 714-640-4512. location of piping. Make the necessary corrections and re-submit for location of current monitoring panel, location of tank sensors, valid expiration date for DO. 4)Site Plot Plan needs to include 3)Designated Operator Statement is expired. Update form to include Monitoring Plan Training and Designated Operator Training. Guarantee to CFO Letter. 2)Monitoring Plan form needs to include UST signatures and dates. Mechanism type needs to be changed from language was added to the submittal status: 6/4/2015: 1)CFR form needs Mamoulelis and discussed changes needed for compliance. The following Review of UST submittal on CERS Portal, DECLINED. Spoke with ChrisEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-04-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: updated forms within 30 days Letter must be updated on an annual basis (see violation). Submit dated 9/6/2012. Both the Certificate of Financial Assurance and CFO are needed: Form does not indicate a coverage period and CFO letter is Reviewed CFR on E-submit. Form was declined. The following correctionsEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 05-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Root indicates all functions normal. The test alarm is operational. TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 733 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation following documents are available for review: - Permit to operate - was tested and passed. All technician certifications verified. The overfill alarm was tested for 90 percent overfill. The spill bucket TLS-350. The Veeder Root was tested for sensor-out and fail-safe. The and dispenser pan sensor were tested for alarm on the Veeder Root dispenser. The piping sump sensor, fill sump sensor, annular sensor, walled diesel tank with double walled suction piping and one Brunworth was present for the inspection. This site has one double On site for a monitor certification and routine inspection. SteveEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-21-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Overfill prevention test and secondary containment test dated 8/13/18. Service. Verified ICC and Veeder Root certifications are current. passed. The technician on site was Philip Smith from Petrotech tested for sensor-out and fail-safe. The spill bucket was tested and sensor alarm and shut down the dispenser. The Veeder Root monitor was The annular sensor, piping sump sensor, fill sump sensor, and UDC has one double walled unleaded tank with double walled suction piping. On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: inspection. - violation review for upcoming ust testing/hazardous waste onsiteEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: scheduled tank testing for 8/25/14Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: - E-Submit submittals. - unable to locate Designated Operator data.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-23-2014Eval Date: Other/UnknownEval General Type: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 734 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12-19-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: in Box 211. For any questions please call. Terry Carrier 714-433-6220 Chemical Inventory page for Waste Ethylene Glycol. Mark the Waste box I reviewed the hazmat submission in E-submit. Declined. ReviseEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: boots were positioned for leak [Truncated] be free of liquids; - all leak detection sensors and pipeline test properly; - UST sump and dispenser UDC containments were observed to indicated "ALL FUNCTIONS NORMAL"; - all V-R panel lites functioned review; - Veeder Root (V-R) fuel leak detection monitoring panel test report (MC, spill bucket, and SB-989) history maintained for inspection checklists are complete with alarm history attached; - UST (DO) "owner" statement forms are current; - DO monthly visual Permit to Operate, CFR/CFO letter, UPC forms, and Designated Operator required UST record keeping and to survey UST components/hardware: - Philip Smith. I used a UST compliance inspection checklist to review annual "mechanical" UST testing and inspection with PSE tank tester, gasoline in a 2500-gallon, double-wall UST. Onsite this date for compliance inspection. This automotive dealership site stores unleaded Steve Brunworth, Shop Foremen assisted with/consented to, this USTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket test results dated 8/14/20. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-24-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 6/14/17 - Monitor certification dated 8/23/16 - test [Truncated] inspections with alarm history - Employee training records dated operator statement - expiration dated 12/12/18 - DO monthly response plan - UST monitoring plan - UST plot plan - Designated responsibility certification and CFO letter dated 8/29/16 - UST All UPC forms from CERS available for review on site - Financial TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 735 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Reviewed and accepted UST submittal.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-22-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: no UST CERS submittals to date.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-18-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: records are current. response and contact information is available on site. Training gallons new antifreeze Confirmed site map locations. Emergency gallons waste oil - 500 gallons waste antifreeze - Approximately 75 unleaded fuel - 280 gallons new ATF - 480 gallons new motor oil - 750 observed today: - 2500 gallon underground storage tank containing materials storage areas. The following hazardous materials were the facility was completed with Jeff Kim. Observed the hazardous On site for a routine hazardous materials inspection. An inspection ofEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: gallons new motor oil Correct the violation within 30 days. . were observed today: - 750 gallons waste oil - 280 gallons ATF - 480 materials storage areas. The following qualifying hazardous materials and inspect granted by Steve Brunworth. Observed the hazardous On site for a routine hazardous materials inspection. Consent to enterEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: accepted. Reviewed facility’s Designated Operator form on E-submit. Form wasEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 736 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation prevention. If you are using an alarm to comply with Overfill which indicates that only flapper valves are installed for overfill overfill alarm G this is not consistent with the Tank Information page Plan G add sensor model #s. Your map indicates the presence of an Monitoring Stops Flow of Product at Dispenser to No Monitoring Site Isolation Monitoring Plan G under UDC monitoring, change UDC Riser Pipe Primary Containment to Steel//Corrosion Protection = Overfill Prevention requirements, please add this to your form//change Protection section. If you are using the overfill alarm to comply with prevention however this box is not checked under the Overfill indicate that an overfill alarm was tested as part of your overfill corrections are needed: Tank Page G previous inspection reports Reviewed electronic UST forms. Package was declined. The followingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-20-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: 2016 review: CERS - 6 HazMat + 2 HazWastes reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: CERS review: APST documents - Provided ElsewhereEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-26-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: on the mixture [Truncated] - remove CAS# from Chemical Identification section and only record it additives listed on the mixture chart or remove if not hazardous. ATF only record it on the mixture chart//either identify the proprietary chart Motor Oil - remove CAS# from Chemical Identification section and chart or remove if not hazardous. Waste oil - complete CAS# on mixture - either identify the proprietary additives listed on the mixture listed on the mixture chart or remove if not hazardous. Tire Dressing on mixture chart Degreaser - either identify the proprietary additives remove if not hazardous. Waste antifreeze G complete CAS#s for items identify the proprietary additives listed on the mixture chart or Identification section and only record it on the mixture chart//either CHEMICAL INVENTORY Antifreeze G remove CAS# from Chemical declined HMBEP submittal. The following corrections are needed: Facility has complied with 2017 reporting requirement. Reviewed andEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-25-2017Eval Date: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 737 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 07-31-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: ust testing dueEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-30-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: spcc is onsite and current. spoke to steve who stated he will send me an email verifying that theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-11-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: Read/review 2015 HMBEP in CERS. Accepted.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-22-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Changed UST status to not get a permit, per Freed.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-27-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: jnofal@ochca.com you have questions about this report, please contact your inspector: To access the E-Submit Portal, please go to www.esubmit.ocgov.com. IfEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: page. If not using for overfill prevention, remove [Truncated] Prevention requirements, you will need to modify your tank information TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 738 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEval Program: Orange County Environmental HealthEval Division: 8/24/1/5 - Spill bucket [Truncated] 2016 - Monitor certification dated 8/24/15 - SB989 test results dated monthly inspection with alarm history - Employee training records for statements of designated UST operator - expiration dated 12/11/16 - DO - UST response plan - UST monitoring plan - UST plot plan - Owner Certification of financial responsibility and CFO letter dated 8/29/16 following documents are available for review: - All UPC forms - overfill alarm. All technician certifications verified today. The tested and passed. The overfill alarm was tested for 90 percent was tested for sensor-out and fail-safe. The spill bucket was visually sensor were tested for alarm and dispenser shut down. The Veeder Root The fill sump sensor, piping sump sensor, annular sensor, and UDC walled fuel tank with double walled suction piping and 1 dispenser. Brunworth was present for the inspection. This site has 1 double On site for a monitor certification and routine inspection. SteveEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-23-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Follow-up inspection to review annual paperwork.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-18-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: schedule. opportunity for hazmat inspection; e-submit; 8/25/14 ust test dayEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-08-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor Certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-05-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: E-Submit data portal. the portal to date. - this business haspr00 submitted data to the - this business has been assigned a CERS ID # but no data submitted toEval Notes: Other, not routine, done by local agencyEval Type: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 739 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEval Program: Orange County Environmental HealthEval Division: been abated. No outstanding violations. responsibility has been updated in the CERS portal. Violation I583 has This agency verified that the certification of financialEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-29-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: Provide evidence [Truncated] Please immediately make corrections to compliance items listed above. that do not qualify for the "drained used oil filter" exemption. also refer to a container used to accumulate spent gas/oil filters observed. Note that the haz waste management correction items above limits; - no uncontained haz waste or floor waste accumulations use; - haz waste hauled within allowable waste accumulation time - haz waste emergency G co-ordinatorG name/phone # posted for employee appeared either empty of contents or were actively accumulating waste; compatible with contents and in good condition; - haz waste containers and surveyed haz waste management: - haz waste containers appeared a compliance checklist, I reviewed required haz waste record keeping haz waste associated with automobile service/repair activities. Using waste compliance inspection. This automotive dealership site generates Steve Brunworth, Shop Foremen assisted with/consented to, this hazEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-26-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: boots were positioned for [Truncated] be free of liquids; - all leak detection sensors and pipeline test properly; - UST sump and dispenser UDC containments were observed to indicated "ALL FUNCTIONS NORMAL"; - all V-R panel lites functioned review; - Veeder Root (V-R) fuel leak detection monitoring panel test report (MC, spill bucket, and SB-989) history maintained for inspection checklists are complete with alarm history attached; - UST (DO) "owner" statement forms are current; - DO monthly visual Permit to Operate, CFR/CFO letter, UPC forms, and Designated Operator required UST record keeping and to survey UST components/hardware: - Philip Smith. I used a UST compliance inspection checklist to review annual "mechanical" UST testing and inspection with PSE tank tester, gasoline in a 2500-gallon, double-wall UST. Onsite this date for compliance inspection. This automotive dealership site stores unleaded Steve Brunworth, Shop Foremen, consented to/assisted with, this USTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-25-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 740 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: Orange County Environmental HealthEval Division: include the location of the Degreaser and Tire Dressing. Tire Dressing: Add a Fire Code Hazard Class. Revise the Site Map to substances. Revise the Chemical Inventory page for the Degreaser and 107-21-1 from the Chemical ID section. This is reserved for Pure the Hazardous Material Type. If this is a mixture, remove CAS# substances. Revise the Chemical Inventory page for Antifreeze: State 64742-54-7 from the Chemical ID section. This is reserved for Pure change that started with the regulatory changes for 2015. Remove CAS# oil type. Motor Oil is one type and ATF is a different type. This is a Chemical Inventory to include separate disclosure information for each Reviewed hazmat disclosure submittal in CERS. Not accepted. Revise theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 04-14-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: outstanding violations. signature log dated 2/2/16 for this facility. Violation abated. No This agency received and reviewed the annual SPCC employee trainingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-24-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available on site. Verified the owner as DWWTL Inc. disposal are available for review. Emergency response information is clarifier waste, antifreeze, and parts washer. Manifests for waste wastes are covered and labeled. Wastes include oil, oil filters, storage area, perimeter of facility and trash container. Drums of inspect granted by Steve Brunworth. Observed the shop area, waste On site for a routine hazardous waste inspection. Consent to enter andEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-21-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: history print-out included. spill bucket test report marked "passed". system set-up and alarm suction UST system with a single dispenser. 8/26/13 annual fuel fill received a copy of a 8/26/13 UST Monitoring Certification. 1 unleadedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-05-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 741 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation were aware of any electronic forms information in either the E-Submit Currently, neither Steve Brunworth, nor Eddie Lopez, Parts Manager, available on the website for this agency (www.occupainfo.com). electronic "portal" mechanism. See the "e-submit" information hazardous materials disclosure information to this agency using an submission mandate, subject businesses will be required to submit involvement. Following an electronic "paperless" information scheduled to mail an official introduction to this business, of agency the "hazardous materials" program. In September, 2013, this agency is Advised Steve Brunworth, Shop Foreman, that this agency now overseesEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: update violEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-09-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: violations and my receive a permit. Verified with Nofal that the facility has corrected the open USTEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-29-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: status. data base. - follow-up onsite to abate or upgrade the violation - haz waste violations "w010" and "w013" remain uncorrected in the ECEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-16-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. bucket test results dated 8/25/14. The results indicate all components This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-06-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 742 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and parts washers. Manifests for waste disposal are available for wastes are covered and labeled. Wastes include oil, filters, coolant, storage area, perimeter of facility and trash container. Containers of facility was completed with Jeff Kim. Observed the shop area, waste On site for a routine hazardous waste inspection. An inspection of theEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: passed. test results dated 8/24/15. The results indicate all components This agency received and reviewed the monitor certification and SB989Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-21-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: spcc verificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-04-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: bucket test dated 8/21/17. The results indicate all components passed. This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-30-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: volume. No changes reported/observed in aboveground petroleum storage type or review and the existing aboveground petroleum storage tank hardware. reviewed the "Tier I" SPCC template that is maintained onsite for APSAEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-26-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: been submitted using paper forms. or the California "CERS" platform systems; all past information has TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 743 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: does not include haz wastes. - E-Submit submittals. - site map missing items. - chemical inventoryEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-23-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Orange County Environmental HealthEval Division: include the location of the Degreaser and Tire Dressing. Tire Dressing: Add a Fire Code Hazard Class. Revise the Site Map to substances. Revise the Chemical Inventory page for the Degreaser and 107-21-1 from the Chemical ID section. This is reserved for Pure the Hazardous Material Type. If this is a mixture, remove CAS# substances. Revise the Chemical Inventory page for Antifreeze: State 64742-54-7 from the Chemical ID section. This is reserved for Pure change that started with the regulatory changes for 2015. Remove CAS# oil type. Motor Oil is one type and ATF is a different type. This is a Chemical Inventory to include separate disclosure information for each Reviewed hazmat disclosure submittal in CERS. Not accepted. Revise theEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-04-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: File review and document retrieval for audit.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-16-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: APSAEval Program: Orange County Environmental HealthEval Division: inspection logs are current. A current SPCC Plan is completed. waste oil Employee training records are current. The daily tank tanks: - 280 gallons new ATF - 480 gallons new motor oil - 750 gallons completed with Jeff Kim. Observed the following above ground petroleum On site for a routine inspection. An inspection of the facility wasEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: available for review. Verified the owner as DWWTL Inc. review. Emergency response and contact information is on site and TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 744 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08-15-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: since the last monitor certification and inspection. containment last tested on 8/24/15. No priority alarms have occurred Verified Veeder-Root and ICC certifications are current. Secondary testing today. The technician was Philip Smith from Petrotech Service. The spill bucket will be tested during the secondary containment sensor-out and fail-safe. The overfill alarm was tested and passed. alarms and dispenser shut down. The Veeder Root monitor was tested for (#208), annular sensor (#420), and UDC sensor (#208) were tested for and 1 dispenser. The fill sump sensor (#208), piping sump sensor has 1 double walled unleaded tank with double walled suction piping On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-13-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor Certification NotificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-11-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: SB 989/Monitor cert notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-11-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: 8-13-18. Financial responsibility dated 8/14/18. containment testing and overfill prevention equipment testing dated Certifications are current including ICC and Veeder-Root. Secondary technician on site was Phillip Smith from Petrotech Service. for 90 percent alarm. The spill bucket was tested and passed. The was tested for sensor-out and fail-safe. The overfill alarm was tested sensor were tested for alarm and dispenser shut down. The Veeder Root The fill sump sensor, piping sump sensor, annular sensor, and UDC has 1 double walled unleaded tank with suction piping and 1 dispenser. On site for a routine inspection and monitor certification. This siteEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 745 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation This agency received and reviewed the monitor certification and spillEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-03-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: tests passed. - Overfill prevention equipment dated 8/13/18 The results indicate all certification dated 8/13/18 - Secondary containment test dated 8/13/18 This agency received the following test results: - MonitorEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-01-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: dated 8/9/19. The results indicate all components passed. This agency received the monitor certification and spill bucket testEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-30-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Orange County Environmental HealthEval Division: [Truncated] filters that do not qualify for the "drained used oil filter" items above also refer to a container used to accumulate spent gas/oil accumulations observed. Note that the haz waste management correction accumulation time limits; - no uncontained haz waste or floor waste closed to prevent spillage; - haz waste hauled within allowable waste use; - containers of haz waste marked with required information and - haz waste emergency G co-ordinatorG name/phone # posted for employee appeared either empty of contents or were actively accumulating waste; compatible with contents and in good condition; - haz waste containers and surveyed haz waste management: - haz waste containers appeared a compliance checklist, I reviewed required haz waste record keeping haz waste associated with automobile service/repair activities. Using waste compliance inspection. This automotive dealership site generates Steve Brunworth, Shop Foremen, consented to/assisted with this hazEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-25-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: Monitor certification notificationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 746 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local Agency CaseworkerAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 45 AUTO CENTER DRAffiliation Address: Not reportedEntity Title: DWWTL, Inc.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Shop ForemanEntity Title: Jeff KimEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.798700Longitude: 33.723180Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10512709Program ID: HWGEnv Int Type Code: TUSTIN LEXUSFacility Name: 178234Site ID: Coordinates: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: january, 2014; mc only. ust notification (outlook) calendar surveyed august, 2013 thruEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-20-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: CERS review.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-01-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Orange County Environmental HealthEval Division: bucket test dated 8/23/16. The results indicate all components passed. TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 747 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: 92782Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TUSTINAffiliation City: 45 AUTO CENTER DRAffiliation Address: Not reportedEntity Title: Jeff KimEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chris Mamoulelis, Celly Services, Inc.Entity Name: Document PreparerAffiliation Type Desc: (714) 433-6406Affiliation Phone: 92705-5611Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Santa AnaAffiliation City: 1241 East Dyer RoadSuite 120Affiliation Address: Not reportedEntity Title: Orange County Env HealthEntity Name: CUPA DistrictAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: Tustin LexusEntity Name: UST Property Owner NameAffiliation Type Desc: 7144336262Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: SHYAMALA RAJAGOPAL - ORANGE COUNTY LOPEntity Name: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 748 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: UST Tank OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92782Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TustinAffiliation City: 45 Auto Center DriveAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: UST Tank OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TUSTIN LEXUSEntity Name: Parent CorporationAffiliation Type Desc: (714) 544-4800Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: AJ D’AmatoEntity Name: OperatorAffiliation Type Desc: (714) 544-4800Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Service ManagerEntity Title: Rene ParenteauEntity Name: UST Permit ApplicantAffiliation Type Desc: 9517824903Affiliation Phone: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 749 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWWTL INC. DBA TUSTIN LEXUSFacility Name: Not reportedInactive Date: 1991-12-30 00:00:00Issued EPA ID Date: New Car DealersNAICS Description: 44111NAICS Code: 2003-03-14 13:16:46.000Create Date: CAD983615220EPA ID: NAICS: TUSTIN, CA 92782City,State,Zip: Not reportedContact Address 2: 45 AUTO CENTER DRIVEContact Address: DENISE MOTLEYContact Name: TUSTIN, CA 927828402Owner City,State,Zip: Not reportedOwner Address 2: 45 AUTO CENTER DROwner Address: ANTHONY J. D’AMATO JR.Owner Name: TUSTIN, CA 927828402Mailing City,State,Zip: Not reportedMailing Address 2: 45 AUTO CENTER DRMailing Address: Not reportedMailing Name: 07/14/2020Last Act Date: 12/30/1991Create Date: Not reportedInactive Date: CAD983615220EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 45 AUTO CENTER DRAddress: DWWTL INC. DBA TUSTIN LEXUSName: --, 99 --City,State,Zip: Not reportedContact Address 2: --Contact Address: CANCELLED PER 95 FEE FORM HNContact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: WILSON DAVIDOwner Name: TUSTIN, CA 926800000Mailing City,State,Zip: Not reportedMailing Address 2: 45 AUTO CENTER DRMailing Address: Not reportedMailing Name: 08/19/1999Last Act Date: 05/09/1990Create Date: 01/01/1900Inactive Date: CAL000027197EPA ID: TUSTIN, CA 926800000City,State,Zip: Not reportedAddress 2: 45 AUTO CENTER DRAddress: TUSTIN LEXUSName: HWTS: (714) 544-4800Affiliation Phone: 92782Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: TUSTIN LEXUS (Continued)1000597508 TC6698551.2s Page 750 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 926800000Facility Zip: CAFacility State: Not reportedFacility County: TUSTINFacility City: Not reportedFacility Address 2: 45 AUTO CENTER DRFacility Address: TUSTIN LEXUS (Continued)1000597508 083001504TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: TUSTIN, CA 92680City,State,Zip: 2681edr_fadd1: CONSOLIDATED BEVERAGE DISedr_fname: HIST CORTESE: 2422 ft. 0.459 mi. Relative: Lower Actual: 61 ft. 1/4-1/2 TUSTIN, CA 92680 SW 2681 N/A 86 HIST CORTESECONSOLIDATED BEVERAGE DIS S103648082 NONEPast Use: NONE SPECIFIEDAPN: -117.7933Longitude: 33.7149Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: Not reportedAcres: SchoolSite Type Detailed: School InvestigationSite Type: 400784Site Code: 12/22/1999Status Date: No Action RequiredStatus: 30010004Facility ID: IRVINE, CA 92604City,State,Zip: DOVE CREEK/EAGLE CREEKAddress: OAK CREEK ELEMENTARYName: ENVIROSTOR: 2893 ft. 0.548 mi. Relative: Higher Actual: 72 ft. 1/2-1 CERSIRVINE, CA 92604 ESE SCHDOVE CREEK/EAGLE CREEK N/A 87 ENVIROSTOROAK CREEK ELEMENTARY S118756653 TC6698551.2s Page 751 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONE SPECIFIEDAPN: -117.7933Longitude: 33.7149Latitude: School DistrictFunding: NORestricted Use: 12/22/1999Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 37Senate: 68Assembly: 400784Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: Not reportedAcres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 30010004Facility ID: IRVINE, CA 92604City,State,Zip: DOVE CREEK/EAGLE CREEKAddress: OAK CREEK ELEMENTARYName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30010004Alias Name: Project Code (Site Code)Alias Type: 400784Alias Name: Alternate NameAlias Type: OAK CREEK ELEMENTARYAlias Name: Alternate NameAlias Type: IRVINE USDAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: OAK CREEK ELEMENTARY (Continued)S118756653 TC6698551.2s Page 752 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JAVIER HINOJOSAEntity Name: SupervisorAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 30010004CERS ID: 371425Site ID: IRVINE, CA 92604City,State,Zip: DOVE CREEK/EAGLE CREEKAddress: OAK CREEK ELEMENTARYName: CERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30010004Alias Name: Project Code (Site Code)Alias Type: 400784Alias Name: Alternate NameAlias Type: OAK CREEK ELEMENTARYAlias Name: Alternate NameAlias Type: IRVINE USDAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: OAK CREEK ELEMENTARY (Continued) S118756653 TC6698551.2s Page 753 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: days in order for Department’s concurrence in NFA. submitted 11/21/91 requesting that comments be addressed within 30 field data compiled. 1/21/92: DTSC sent comments on PEA report transmitted $23,694 to cover PEA fee for 3 PEAs to be submitted after acres) south- west and adjacent to Site A-1. 4/12/91: Navy containing Site A-1 (approx. 7.5 acres) and Site A-2 (approx. 14 south of Edinger Ave. around the 2300 blo. identified as Parcel A 2/8/91: Navy requested PEA oversight of Navy Housing devel. on base,Comments: 01/21/1992Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30970005Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8151Longitude: 33.7149Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 06/23/1995Status Date: No Further ActionStatus: 30970005Facility ID: TUSTIN, CA 92680City,State,Zip: 2300 BLOCK EDINGER AVENUEAddress: TUSTIN PARCEL AName: ENVIROSTOR: 3401 ft. 0.644 mi. Relative: Lower Actual: 62 ft. 1/2-1 TUSTIN, CA 92680 WSW 2300 BLOCK EDINGER AVENUE N/A 88 ENVIROSTORTUSTIN PARCEL A S100270074 TC6698551.2s Page 754 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: TUSTIN PARCEL A (Continued)S100270074 Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 05/17/1997Completed Date: Inventory Project Report (INPR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80000427Alias Name: INPRAlias Type: J09CA0563Alias Name: Federal Facility IDAlias Type: CA99799F557300Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: Explosives (UXO, MECPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8166Longitude: 33.71527Latitude: DERAFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: Not reportedAcres: FUDSSite Type Detailed: Military EvaluationSite Type: Not reportedSite Code: 07/01/2005Status Date: Inactive - Needs EvaluationStatus: 80000427Facility ID: SANTA ANA, CACity,State,Zip: Not reportedAddress: TUSTIN RAD BOMB/SCORE SITEName: ENVIROSTOR: 3813 ft. Site 1 of 2 in cluster W 0.722 mi. Relative: Lower Actual: 63 ft. 1/2-1 SANTA ANA, CA West N/A W89 ENVIROSTORTUSTIN RAD BOMB/SCORE SITE S107737118 TC6698551.2s Page 755 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: TUSTIN RAD BOMB/SCORE SITE (Continued) S107737118 FINAL SITE INSPECTION REPORT FOR THE TUSTIN NATIONAL GUARD RIFLE Department of Defense Action Indicated as recommended in the DRAFT May 17th, 2010: DTSC sent letter concurring with No FurtherComments: 06/16/2010Completed Date: No Further Action LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80000488Alias Name: Project Code (Site Code)Alias Type: 401367Alias Name: INPRAlias Type: J09CA0653Alias Name: Federal Facility IDAlias Type: CA99799F564100Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Explosives (UXO, MECPotential COC : FIRING RANGE - SMALL ARMS ETC...Past Use: NONE SPECIFIEDAPN: -117.8169Longitude: 33.71694Latitude: DERAFunding: NORestricted Use: 06/25/2010Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 37Senate: 68Assembly: NONE SPECIFIEDSite Mgmt. Req.: 401367Site Code: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPCleanup Oversight Agencies: NONational Priorities List: 699Acres: FUDSSite Type Detail: State ResponseSite Type: 80000488Facility ID: TUSTIN, CA 92780City,State,Zip: APPLE TREE DR./COCO PALM DR./ALDER LANEAddress: TUSTIN NG RIFLE RANGEName: RESPONSE: 3830 ft. 0.725 mi. Relative: Lower Actual: 64 ft. 1/2-1 TUSTIN, CA 92780 West ENVIROSTORAPPLE TREE DR./COCO PALM DR./ALDER LANE N/A 90 RESPONSETUSTIN NG RIFLE RANGE S109611857 TC6698551.2s Page 756 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Federal Facility IDAlias Type: CA99799F564100Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Explosives (UXO, MECPotential COC: FIRING RANGE - SMALL ARMS ETC...Past Use: NONE SPECIFIEDAPN: -117.8169Longitude: 33.71694Latitude: DERAFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 699Acres: FUDSSite Type Detailed: State ResponseSite Type: 401367Site Code: 06/25/2010Status Date: No Further ActionStatus: 80000488Facility ID: TUSTIN, CA 92780City,State,Zip: APPLE TREE DR./COCO PALM DR./ALDER LANEAddress: TUSTIN NG RIFLE RANGEName: ENVIROSTOR: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Addendum to the Programmatic Work Plan. December 15, 2009: DTSC received the Final Site Specific Work PlanComments: 12/15/2009Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC received the final TPP memorandum inclusives of DTSC comments.Comments: 10/12/2009Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: RANGE, ORANGE COUNTY, CALIFORNIA". TUSTIN NG RIFLE RANGE (Continued)S109611857 TC6698551.2s Page 757 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Addendum to the Programmatic Work Plan. December 15, 2009: DTSC received the Final Site Specific Work PlanComments: 12/15/2009Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC received the final TPP memorandum inclusives of DTSC comments.Comments: 10/12/2009Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: RANGE, ORANGE COUNTY, CALIFORNIA". FINAL SITE INSPECTION REPORT FOR THE TUSTIN NATIONAL GUARD RIFLE Department of Defense Action Indicated as recommended in the DRAFT May 17th, 2010: DTSC sent letter concurring with No FurtherComments: 06/16/2010Completed Date: No Further Action LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80000488Alias Name: Project Code (Site Code)Alias Type: 401367Alias Name: INPRAlias Type: J09CA0653Alias Name: TUSTIN NG RIFLE RANGE (Continued) S109611857 Los Angeles District (SPL)USACE District: SPDUSACE Division: 741Object ID: ORANGECounty: CAState: SANTA ANACity: J09CA0563FUDS Number: RADAR BOMB SCORINGName: 45Congressional District Number: CA99799F557300Installation ID: 9EPA Region: FUDS: 3833 ft. Site 2 of 2 in cluster W 0.726 mi. Relative: Lower Actual: 63 ft. 1/2-1 SANTA ANA, CA West N/A W91 FUDSRADAR BOMB SCORING 1024903626 TC6698551.2s Page 758 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.81666667Longitude: 33.715277780000001Latitude: Not reportedFeature Description: NoProject Required: N/AProperty History: Not on the NPLNPL Status: NoHas Projects: IneligibleEligibility: https://fudsportal.usace.army.mil/ems/ems/inventory/map/map?id=61169EMS Map Link: Not reportedCurrent Owner: Properties without projectsStatus: RADAR BOMB SCORING (Continued) 1024903626 PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002890Alias Name: Project Code (Site Code)Alias Type: 401892Alias Name: APNAlias Type: 500-185-05Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: 500-185-05APN: -117.7978Longitude: 33.72886Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: , 37Senate: , 68Assembly: Cleanup CypressDivision Branch: Maryam Tasnif-AbbasiSupervisor: Natasha DipietroProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 1Acres: Voluntary CleanupSite Type Detailed: Voluntary CleanupSite Type: 401892Site Code: 10/14/2019Status Date: ActiveStatus: 60002890Facility ID: TUSTIN, CA 92782City,State,Zip: 2541 EL CAMINO REALAddress: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTIN, CA 92782)Name: ENVIROSTOR: 4318 ft. 0.818 mi. Relative: Higher Actual: 89 ft. 1/2-1 TUSTIN, CA 92782 NNE VCP2541 EL CAMINO REAL N/A 92 ENVIROSTORLOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO R S125820809 TC6698551.2s Page 759 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/07/2021Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/31/2019Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Soils Management PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/20/2021Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2020Completed Date: Supplemental Site Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/11/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2020Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2020Completed Date: Supplemental Site Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/2019Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTI (Continued) S125820809 TC6698551.2s Page 760 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/2019Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002890Alias Name: Project Code (Site Code)Alias Type: 401892Alias Name: APNAlias Type: 500-185-05Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: 500-185-05APN: 33.72886 / -117.7978Lat/Long: Responsible PartyFunding: NORestricted Use: 10/14/2019Status Date: ActiveStatus: Voluntary Cleanup ProgramSpecial Programs Code: , 37Senate: , 68Assembly: 401892Site Code: Cleanup CypressDivision Branch: Maryam Tasnif-AbbasiSupervisor: Natasha DipietroProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 1Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary CleanupSite Type Detail: Voluntary CleanupSite Type: 60002890Facility ID: TUSTIN, CA 92782City,State,Zip: 2541 EL CAMINO REALAddress: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTIN, CA 92782)Name: VCP: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTI (Continued)S125820809 TC6698551.2s Page 761 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/07/2021Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/31/2019Completed Date: Standard Voluntary AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/30/2021Completed Date: Soils Management PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/20/2021Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2020Completed Date: Supplemental Site Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/11/2020Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2020Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2020Completed Date: Supplemental Site Investigation WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTI (Continued) S125820809 TC6698551.2s Page 762 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: LOT 5 OF TUSTIN MARKET PLACE (AKA 2541 EL CAMINO REAL, TUSTI (Continued) S125820809 Completed Info: Envirostor ID NumberAlias Type: 30010003Alias Name: Project Code (Site Code)Alias Type: 400789Alias Name: Alternate NameAlias Type: TUSTIN UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: TUSTIN RANCH/K-5 RAWLINGS SCHOOLAlias Name: Alternate NameAlias Type: TUSTIN RANCH/K-5 RAWLINGS SCH (PROPOSED)Alias Name: Alternate NameAlias Type: RAWLINGS SCHOOL SITE TUSTIN USD AKA IRVIAlias Name: Alternate NameAlias Type: IRVINE COMMUNITY DEVELOPMENT COMPANYAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: DDT DDE DDD Endrin LeadPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.8110Longitude: 33.73Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 37Senate: 68Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 10Acres: SchoolSite Type Detailed: School InvestigationSite Type: 400789Site Code: 03/16/2000Status Date: No Further ActionStatus: 30010003Facility ID: TUSTIN, CA 92780City,State,Zip: RAWLINGS WAY/FAIRGATE DRIVEAddress: K-5 RAWLINGS SCHOOLName: ENVIROSTOR: 4877 ft. 0.924 mi. Relative: Higher Actual: 95 ft. 1/2-1 CERSTUSTIN, CA 92780 NNW SCHRAWLINGS WAY/FAIRGATE DRIVE N/A 93 ENVIROSTORK-5 RAWLINGS SCHOOL S107736523 TC6698551.2s Page 763 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 33.73Latitude: School DistrictFunding: NORestricted Use: 03/16/2000Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 37Senate: 68Assembly: 400789Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 10Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 30010003Facility ID: TUSTIN, CA 92780City,State,Zip: RAWLINGS WAY/FAIRGATE DRIVEAddress: K-5 RAWLINGS SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/16/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Chernoff, DTSC. for the proposed Rawlings School site, discussed project with Buzz finalized the memo for copying and distribution. Approved Work Plan Reviewed the PEA workplan in it’s entirely, wrote a draft memo, andComments: 11/18/1999Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/14/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: K-5 RAWLINGS SCHOOL (Continued) S107736523 TC6698551.2s Page 764 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TUSTIN, CA 92780City,State,Zip: RAWLINGS WAY/FAIRGATE DRIVEAddress: K-5 RAWLINGS SCHOOLName: CERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/16/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Chernoff, DTSC. for the proposed Rawlings School site, discussed project with Buzz finalized the memo for copying and distribution. Approved Work Plan Reviewed the PEA workplan in it’s entirely, wrote a draft memo, andComments: 11/18/1999Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/14/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30010003Alias Name: Project Code (Site Code)Alias Type: 400789Alias Name: Alternate NameAlias Type: TUSTIN UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: TUSTIN RANCH/K-5 RAWLINGS SCHOOLAlias Name: Alternate NameAlias Type: TUSTIN RANCH/K-5 RAWLINGS SCH (PROPOSED)Alias Name: Alternate NameAlias Type: RAWLINGS SCHOOL SITE TUSTIN USD AKA IRVIAlias Name: Alternate NameAlias Type: IRVINE COMMUNITY DEVELOPMENT COMPANYAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: DDT, DDT, DDE, DDD, Endrin, LeadPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.8110Longitude: K-5 RAWLINGS SCHOOL (Continued) S107736523 TC6698551.2s Page 765 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SHAHIR HADDADEntity Name: SupervisorAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 30010003CERS ID: 338897Site ID: K-5 RAWLINGS SCHOOL (Continued) S107736523 TC6698551.2s Page 766 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 1 records.TUSTIN S108985909USMCAS TUSTIN-MOFFET TRENCHESN/A JAMBOREE CPS-SLICTC6698551.2s Page 767 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6698551.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6698551.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly TC6698551.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 82 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/05/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/23/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/23/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies TC6698551.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 61 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/22/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/22/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 77 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC6698551.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned TC6698551.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6698551.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies TC6698551.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC6698551.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies TC6698551.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Semi-Annually UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 05/20/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/30/2021 Number of Days to Update: 87 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6698551.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies State and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/22/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly TC6698551.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 06/17/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/13/2021 Number of Days to Update: 88 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC6698551.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 11/23/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies TC6698551.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/22/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. TC6698551.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/07/2021 Date Made Active in Reports: 07/23/2021 Number of Days to Update: 77 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/14/2021 Data Release Frequency: Varies TC6698551.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Semi-Annually Records of Emergency Release Reports TC6698551.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/13/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. TC6698551.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 05/04/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 85 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly TC6698551.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/17/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/16/2021 Number of Days to Update: 87 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/19/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Annually TC6698551.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 05/07/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/14/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually TC6698551.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/11/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 61 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 07/14/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 09/03/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies TC6698551.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 09/27/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 07/23/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. TC6698551.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 07/16/2021 Number of Days to Update: 2 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 07/23/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/12/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust TC6698551.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/03/2021 Date Data Arrived at EDR: 05/25/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 78 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies TC6698551.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 62 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 91 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/26/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. TC6698551.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 81 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 06/17/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/26/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 84 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. TC6698551.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Annually DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/19/2021 Date Made Active in Reports: 08/05/2021 Number of Days to Update: 78 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 09/17/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/16/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/13/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 07/26/2021 Number of Days to Update: 74 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. TC6698551.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 74 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 74 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 07/01/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 85 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. TC6698551.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/12/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies TC6698551.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 06/07/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 81 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly TC6698551.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 05/19/2021 Date Data Arrived at EDR: 05/19/2021 Date Made Active in Reports: 08/12/2021 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/24/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies TC6698551.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies TC6698551.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. TC6698551.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/22/2021 Number of Days to Update: 84 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 42 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. TC6698551.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 07/02/2021 Number of Days to Update: 16 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/11/2021 Number of Days to Update: 83 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 07/23/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 77 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. TC6698551.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/12/2021 Date Made Active in Reports: 07/26/2021 Number of Days to Update: 75 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 04/09/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 2 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INYO COUNTY: TC6698551.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 56 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 6 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 09/07/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/12/2021 Date Made Active in Reports: 07/26/2021 Number of Days to Update: 75 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LASSEN COUNTY: TC6698551.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 07/08/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 81 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies TC6698551.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 04/21/2021 Number of Days to Update: 5 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 11 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 07/09/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6698551.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 03/24/2021 Date Data Arrived at EDR: 04/07/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 78 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 05/13/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 07/26/2021 Number of Days to Update: 73 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 08/09/2021 Next Scheduled EDR Contact: 11/28/2021 Data Release Frequency: Varies MONO COUNTY: TC6698551.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/23/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 1 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 04/29/2021 Date Made Active in Reports: 07/15/2021 Number of Days to Update: 77 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC6698551.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 04/30/2021 Date Made Active in Reports: 07/19/2021 Number of Days to Update: 80 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 07/29/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/12/2021 Number of Days to Update: 9 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 04/29/2021 Date Data Arrived at EDR: 04/30/2021 Date Made Active in Reports: 07/19/2021 Number of Days to Update: 80 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 07/29/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/26/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 14 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Quarterly TC6698551.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 14 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 09/28/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/25/2021 Number of Days to Update: 85 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 04/29/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 4 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 05/19/2021 Date Data Arrived at EDR: 05/19/2021 Date Made Active in Reports: 06/07/2021 Number of Days to Update: 19 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC6698551.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 05/28/2021 Date Made Active in Reports: 08/20/2021 Number of Days to Update: 84 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/07/2021 Date Made Active in Reports: 07/23/2021 Number of Days to Update: 77 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC6698551.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/07/2021 Date Made Active in Reports: 07/23/2021 Number of Days to Update: 77 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 05/07/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 05/14/2021 Number of Days to Update: 3 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 09/10/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC6698551.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/24/2021 Date Data Arrived at EDR: 02/26/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 82 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 07/27/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies SHASTA COUNTY: TC6698551.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 06/22/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/12/2021 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/17/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 78 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies SUTTER COUNTY: TC6698551.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 05/26/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 84 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 07/14/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies VENTURA COUNTY: TC6698551.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 81 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 08/04/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 80 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 07/15/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/22/2021 Date Data Arrived at EDR: 06/28/2021 Date Made Active in Reports: 09/21/2021 Number of Days to Update: 85 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 09/23/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Annually YUBA COUNTY: TC6698551.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 80 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 03/24/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/28/2021 Number of Days to Update: 78 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 07/29/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/11/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Annually TC6698551.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/01/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6698551.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6698551.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6698551.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5640942 TUSTIN, CATarget Property Map: USGS TOPOGRAPHIC MAP 69 ft. above sea levelElevation: 3730909.5UTM Y (Meters): 425567.3UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.803324 - 117˚ 48’ 11.97’’Longitude (West): 33.717318 - 33˚ 43’ 2.34’’Latitude (North): TARGET PROPERTY COORDINATES TUSTIN, CA 92780 14351 MYFORD ROAD 14351 MYFORD ROAD TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6698551.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 69 ft. North South West East5254525857596163666973757881828589919472726568686969706969687074767881849394General SouthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6698551.2s Page A-3 S1/4 - 1/2 Mile NNE2G Not Reported1/2 - 1 Mile NNE1G Not Reported1/2 - 1 Mile NNE25 S1/4 - 1/2 Mile NNEB13 SE1/8 - 1/4 Mile ESE6 W1/8 - 1/4 Mile SWA3 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapTUSTIN NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06059C0279J FEMA FIRM Flood data06059C0281J FEMA FIRM Flood data06059C0277J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06059C0283J Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6698551.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. W1/8 - 1/4 Mile SW5G SE1/8 - 1/4 Mile ESE4G GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6698551.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 0 1/16 1/8 1/4 Miles TC6698551.2s Page A-7 Soil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: silt loamSoil Surface Texture: OMNISoil Component Name: Soil Map ID: 2 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 Not reportedNot reportedsandy clay loam59 inches24 inches 2 Min: 7.9 Max: 8.4 Min: 1.4 Max: 4 Not reportedNot reportedsilty clay loam24 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: CHINOSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6698551.2s Page A-8 Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NorthUSGS40000137499 J37 1/4 - 1/2 Mile ENEUSGS40000137348 18 1/4 - 1/2 Mile WestUSGS40000137288 E17 1/4 - 1/2 Mile WestUSGS40000136938 C12 0 - 1/8 Mile WSWUSGS40000137304 A1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS 7.9 Max: 9 Min: Min: 0.42 Max: 1.4 Not reportedNot reportedsilty clay59 inches11 inches 2 7.9 Max: 9 Min: Min: 0.42 Max: 1.4 Not reportedNot reportedsilt loam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6698551.2s Page A-9 1/4 - 1/2 Mile SECAOG14000006002 1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile NNECADWR9000005182 40 1/2 - 1 Mile EastCADDW0000008933 I39 1/2 - 1 Mile NorthCADWR0000035717 J38 1/2 - 1 Mile NorthCAUSGSN00007003 J36 1/2 - 1 Mile NorthCADWR9000005186 J35 1/2 - 1 Mile EastCADDW0000008180 I34 1/2 - 1 Mile EastCADWR9000005131 I33 1/2 - 1 Mile NWCADWR9000005176 32 1/2 - 1 Mile NNECAEDF0000052631 H31 1/2 - 1 Mile NNECAEDF0000044778 H30 1/2 - 1 Mile NNECAEDF0000122306 H29 1/2 - 1 Mile WSWCADWR0000020749 28 1/2 - 1 Mile NNECAEDF0000042875 G27 1/2 - 1 Mile NNECAEDF0000003672 G26 1/2 - 1 Mile NNECAEDF0000083919 G24 1/2 - 1 Mile NorthCADWR0000003834 23 1/4 - 1/2 Mile NECAEDF0000044416 F22 1/4 - 1/2 Mile NECAEDF0000074368 F21 1/4 - 1/2 Mile NECAEDF0000108297 F20 1/4 - 1/2 Mile NECAEDF0000069320 F19 1/4 - 1/2 Mile WestCAUSGSN00001536 E16 1/4 - 1/2 Mile ENECADWR0000023371 D15 1/4 - 1/2 Mile ENECADWR9000005143 D14 1/4 - 1/2 Mile WestCAUSGSN00016325 C10 1/4 - 1/2 Mile NECAEDF0000135953 B9 1/4 - 1/2 Mile NECAEDF0000113288 B8 1/4 - 1/2 Mile NECAEDF0000054413 B7 1/8 - 1/4 Mile WestCADWR9000005135 A5 1/8 - 1/4 Mile WestCADWR0000010639 A4 0 - 1/8 Mile WSWCAUSGSN00003441 A2 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 120 80120 12080 80 8 0 808080120120 120CA TC6698551.2s Page A-11 Date: 07/24/1987 Average Water Depth: Not Reported Deep Water Depth:22 Shallow Water Depth: 20 Groundwater Flow:SE Site ID:083000571T6 ESE 1/8 - 1/4 Mile Lower 65091AQUIFLOW Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 5800Station ID: 05S09W22Q001SState Well #: A5 West 1/8 - 1/4 Mile Higher CADWR9000005135CA WELLS A4 West 1/8 - 1/4 Mile Higher CADWR0000010639CA WELLS Date:12/13/1991 Average Water Depth: Not Reported Deep Water Depth:13.62 Shallow Water Depth: 13.29 Groundwater Flow:W Site ID:083001504TA3 SW 1/8 - 1/4 Mile Lower 38658AQUIFLOW A2 WSW 0 - 1/8 Mile Lower CAUSGSN00003441CA WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: 005S009W22Q001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: A1 WSW 0 - 1/8 Mile Higher USGS40000137304FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-12 Not ReportedNote: Not ReportedFeet to sea level: 12.72Feet below surface: 1985-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.32Feet below surface: 1985-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.32Feet below surface: 1985-07-02Level reading date: 14Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: USGS 334159117483001Monitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: C12 West 1/4 - 1/2 Mile Lower USGS40000136938FED USGS Date:09/30/1997 Average Water Depth: 13 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:083002968TB11 NE 1/4 - 1/2 Mile Higher 65336AQUIFLOW C10 West 1/4 - 1/2 Mile Lower CAUSGSN00016325CA WELLS B9 NE 1/4 - 1/2 Mile Higher CAEDF0000135953CA WELLS B8 NE 1/4 - 1/2 Mile Higher CAEDF0000113288CA WELLS B7 NE 1/4 - 1/2 Mile Higher CAEDF0000054413CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-13 D15 ENE 1/4 - 1/2 Mile Higher CADWR0000023371CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 5802Station ID: 05S09W23N001SState Well #: D14 ENE 1/4 - 1/2 Mile Higher CADWR9000005143CA WELLS Date:02/22/1989 Average Water Depth: Not Reported Deep Water Depth:12.11 Shallow Water Depth: 10.40 Groundwater Flow:S Site ID:083000291TB13 NNE 1/4 - 1/2 Mile Higher 38609AQUIFLOW Not ReportedNote: Not ReportedFeet to sea level: 14.08Feet below surface: 1983-04-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.13Feet below surface: 1983-05-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.43Feet below surface: 1983-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.75Feet below surface: 1983-07-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.57Feet below surface: 1983-08-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 14.17Feet below surface: 1983-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.34Feet below surface: 1983-11-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.65Feet below surface: 1984-02-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.68Feet below surface: 1984-08-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.18Feet below surface: 1985-01-16Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.59Feet below surface: 1985-04-05Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-14 22.19Feet below surface: 1985-02-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 51.87Feet below surface: 1985-05-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.95Feet below surface: 1985-11-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 31.55Feet below surface: 1986-02-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 45.74Feet below surface: 1986-05-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.20Feet below surface: 1986-08-19Level reading date: 65Ground water levels,Number of Measurements: ftWell Hole Depth Units: 1553Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: 005S009W23N001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 18 ENE 1/4 - 1/2 Mile Higher USGS40000137348FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: 005S009W27D001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: E17 West 1/4 - 1/2 Mile Lower USGS40000137288FED USGS E16 West 1/4 - 1/2 Mile Lower CAUSGSN00001536CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-15 Not ReportedNote: Not ReportedFeet to sea level: 22.40Feet below surface: 1978-09-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 32.30Feet below surface: 1978-10-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 16.93Feet below surface: 1979-02-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 31.17Feet below surface: 1979-11-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 18.91Feet below surface: 1980-02-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 32.71Feet below surface: 1980-08-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 18.84Feet below surface: 1980-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 10.13Feet below surface: 1981-02-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.11Feet below surface: 1981-11-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.24Feet below surface: 1982-01-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.48Feet below surface: 1982-04-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 40.19Feet below surface: 1982-07-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 29.93Feet below surface: 1982-11-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 13.55Feet below surface: 1983-02-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.80Feet below surface: 1983-05-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 44.65Feet below surface: 1983-08-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 26.73Feet below surface: 1983-11-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 12.70Feet below surface: 1984-02-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 36.40Feet below surface: 1984-05-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 62.52Feet below surface: 1984-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-16 Not ReportedNote: Not ReportedFeet to sea level: 70.00Feet below surface: 1972-09-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.70Feet below surface: 1972-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 42.70Feet below surface: 1973-01-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 39.00Feet below surface: 1973-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 39.70Feet below surface: 1973-05-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.20Feet below surface: 1973-08-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.40Feet below surface: 1973-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 37.50Feet below surface: 1974-01-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 35.70Feet below surface: 1974-03-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 40.40Feet below surface: 1974-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 60.30Feet below surface: 1974-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.90Feet below surface: 1974-10-25Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.70Feet below surface: 1974-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 36.00Feet below surface: 1975-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.00Feet below surface: 1975-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.90Feet below surface: 1975-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 36.50Feet below surface: 1976-02-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 38.80Feet below surface: 1976-04-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.20Feet below surface: 1976-10-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 97.40Feet below surface: 1976-12-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 45.10Feet below surface: 1977-10-26Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-17 F19 NE 1/4 - 1/2 Mile Higher CAEDF0000069320CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 24.40Feet below surface: 1969-06-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.50Feet below surface: 1969-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 51.30Feet below surface: 1969-10-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 40.80Feet below surface: 1969-11-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.80Feet below surface: 1970-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 26.00Feet below surface: 1970-02-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 20.50Feet below surface: 1970-03-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.20Feet below surface: 1970-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 58.70Feet below surface: 1970-08-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 57.40Feet below surface: 1970-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.60Feet below surface: 1970-09-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 34.70Feet below surface: 1970-12-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 33.40Feet below surface: 1971-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 49.30Feet below surface: 1971-04-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 71.40Feet below surface: 1971-08-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 41.50Feet below surface: 1972-01-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.30Feet below surface: 1972-05-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 75.60Feet below surface: 1972-07-11Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-18 28 WSW 1/2 - 1 Mile Lower CADWR0000020749CA WELLS G27 NNE 1/2 - 1 Mile Higher CAEDF0000042875CA WELLS G26 NNE 1/2 - 1 Mile Higher CAEDF0000003672CA WELLS Date:07/15/1994 Average Water Depth: 50 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:083002154T25 NNE 1/2 - 1 Mile Higher 65299AQUIFLOW G24 NNE 1/2 - 1 Mile Higher CAEDF0000083919CA WELLS 23 North 1/2 - 1 Mile Higher CADWR0000003834CA WELLS F22 NE 1/4 - 1/2 Mile Higher CAEDF0000044416CA WELLS F21 NE 1/4 - 1/2 Mile Higher CAEDF0000074368CA WELLS F20 NE 1/4 - 1/2 Mile Higher CAEDF0000108297CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-19 Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 27590Station ID: 05S09W22A002SState Well #: J35 North 1/2 - 1 Mile Higher CADWR9000005186CA WELLS I34 East 1/2 - 1 Mile Higher CADDW0000008180CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 39904Station ID: 05S09W23P002SState Well #: I33 East 1/2 - 1 Mile Higher CADWR9000005131CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 27591Station ID: 05S09W22E002SState Well #: 32 NW 1/2 - 1 Mile Higher CADWR9000005176CA WELLS H31 NNE 1/2 - 1 Mile Higher CAEDF0000052631CA WELLS H30 NNE 1/2 - 1 Mile Higher CAEDF0000044778CA WELLS H29 NNE 1/2 - 1 Mile Higher CAEDF0000122306CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-20 Not ReportedNote: Not ReportedFeet to sea level: 63.20Feet below surface: 1982-08-02Level reading date: The site had been pumped recently.Note: Not ReportedFeet to sea level: 65.63Feet below surface: 1982-11-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 35.93Feet below surface: 1983-02-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 33.41Feet below surface: 1983-05-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 49.58Feet below surface: 1983-11-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 39.40Feet below surface: 1984-02-07Level reading date: The site had been pumped recently.Note: Not ReportedFeet to sea level: 67.19Feet below surface: 1984-05-15Level reading date: The site had been pumped recently.Note: Not ReportedFeet to sea level: 68.68Feet below surface: 1984-08-17Level reading date: The measurement was discontinued.Note: Not ReportedFeet to sea level: Not ReportedFeet below surface: 1984-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 84.63Feet below surface: 1985-11-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 65.34Feet below surface: 1986-02-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 98.60Feet below surface: 1986-08-15Level reading date: 19Ground water levels,Number of Measurements: ftWell Hole Depth Units: 1488Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070204HUC: Not ReportedDescription: WellType: 005S009W22A002SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: J37 North 1/2 - 1 Mile Higher USGS40000137499FED USGS J36 North 1/2 - 1 Mile Higher CAUSGSN00007003CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-21 Date: 02/22/1989 Average Water Depth: Not Reported Deep Water Depth:12.11 Shallow Water Depth: 10.40 Groundwater Flow:S Site ID:083000291T2G NNE 1/4 - 1/2 Mile Lower 38609AQUIFLOW Date:07/15/1994 Average Water Depth: 50 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:083002154T1G NNE 1/2 - 1 Mile Lower 65299AQUIFLOW Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: Coastal Plain Of Orange CountyBasin Name: Not ReportedWell Name: 27593Station ID: 05S09W23D002SState Well #: 40 NNE 1/2 - 1 Mile Higher CADWR9000005182CA WELLS I39 East 1/2 - 1 Mile Higher CADDW0000008933CA WELLS J38 North 1/2 - 1 Mile Higher CADWR0000035717CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 78.60Feet below surface: 1967-05-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 70.00Feet below surface: 1970-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 44.14Feet below surface: 1971-01-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.90Feet below surface: 1980-08-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 40.99Feet below surface: 1980-11-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 29.28Feet below surface: 1981-02-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 68.48Feet below surface: 1981-08-04Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-22 Date: 12/13/1991 Average Water Depth: Not Reported Deep Water Depth:13.62 Shallow Water Depth: 13.29 Groundwater Flow:W Site ID:083001504T5G SW 1/8 - 1/4 Mile Lower 38658AQUIFLOW Date:07/24/1987 Average Water Depth: Not Reported Deep Water Depth:22 Shallow Water Depth: 20 Groundwater Flow:SE Site ID:083000571T4G ESE 1/8 - 1/4 Mile Lower 65091AQUIFLOW Date:09/30/1997 Average Water Depth: 13 Deep Water Depth:Not Reported Shallow Water Depth: Not Reported Groundwater Flow:Not Reported Site ID:083002968T3G NE 1/4 - 1/2 Mile Lower 65336AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-23 Not ReportedSpud Date: NDirectionally Drilled: NConfidential Well: hudGIS Source: Any AreaArea Name: Any FieldField Name: IrvineLease Name: Dry HoleWell Type: PluggedWell Status: 63-1Well #: 0405900856API #: 1 SE 1/4 - 1/2 Mile CAOG14000006002OIL_GAS Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6698551.2s Page A-24 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.763 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for ORANGE COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for ORANGE County: 3 14292780 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6698551.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC6698551.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6698551.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED April 5, 2022 Project No. 1713.003 Mr. Jacob LeBlanc B8 MYFORD II INDUSTRIAL OWNER LLC 2442 Dupont Drive Irvine, California 92612 Soil Vapor Sampling and Analysis Myford II Property 14321 & 14351 Myford Road Tustin, California 92780 Dear Mr. LeBlanc: This report documents the collection and analysis of soil vapor samples at the commercial/light industrial properties at 14321 and 14351 Myford Road, aka “Myford II,” (the site) in Tustin, California. Avocet Environmental, Inc. (Avocet) conducted the sampling on behalf of B8 Myford II Industrial Owner LLC, which may acquire the site, demolish the existing buildings, and redevelop the cleared land with a new warehouse/distribution facility. The site location is shown in Figure 1 and an aerial photograph of the site, showing the soil vapor and a related ambient air sample locations, is presented in Figure 2. OVERVIEW Regulatory agencies in California have recently taken a very conservative approach to solvents, particularly chlorinated volatile organic compounds (VOCs), in soil vapor and the potential for them to intrude into and accumulate in overlying structures. In that context, Wespercorp, which occupied the building at 14321 Myford Road in the 1980s, is known to have operated two vapor spray degreasers in its manufacturing operations, and the building at 14351 Myford Road was occupied by Silicon Systems, Inc. (SSi) from the early 1980s through 1996. SSi built out part of the building at 14351 Myford Road as a wafer fabrication facility, and its manufacturing operations involved the use of certain nonchlorinated cleaning and degreasing solvents. To assess whether residual VOCs may be present in soil vapor beneath the site, Avocet installed and sampled six soil vapor probes, three on each of the properties at 14321 and 14351 Myford Road. As groundwater beneath the site is shallow, on the order of 12 feet below ground surface (bgs), Avocet installed a single (as opposed to nested) vapor probe at each of the six locations, at approximately 5 feet bgs. Avocet collected samples from each of the vapor probes and analyzed them for VOCs, including fuel oxygenates, using U.S. Environmental Protection Agency (EPA) Method TO-15. Soil Vapor Sampling and Analysis Myford II Property 14321 & 14351 Myford Road Page 2 Tustin, California 92780 April 5, 2022 FIELD AND LABORATORY PROCEDURES This section documents field, laboratory, and related procedures followed during the subject soil vapor survey, which was conducted in January 2022. Hand Auger Drilling and Vapor Probe Installation On January 28, 2022, Borings SV-1 through SV-6 were advanced using a 3.25-inch-diameter hand auger to a depth of 5.5 feet bgs at the locations shown in Figure 2. The hand augering equipment was cleaned prior to first use and between borings by scrubbing in a nonphosphate detergent solution followed by potable and distilled water rinses. Prior to hand augering, the exterior pavement was wet cored by Strongarm Environmental Field Services, Inc. using a 4-inch-diameter concrete core barrel. During hand augering, soil matrix samples collected at nominal depths of 1, 2.5, and 5 feet bgs were examined for indications of contamination and screened for the possible presence of organic vapors using a calibrated photoionization detector (PID). For screening purposes, soil was sealed in a freezer bag and agitated to promote the volatilization of organic compounds, if any, present in the soil matrix. After allowing organic vapors, if any, to equilibrate, the probe of the PID was inserted into the bag headspace and the peak PID reading was recorded. In brief, no elevated PID readings were recorded in any of the six borings, nor were there any visual or olfactory indications of soil contamination. Soil vapor probes were installed in Borings SV-1 through SV-6 in accordance with the July 2015 “Advisory - Active Soil Vapor Investigations” prepared by the California Department of Toxic Substances Control (DTSC) and the Los Angeles and San Francisco Bay Regional Water Quality Control Boards (DTSC, et al., July 2015). The probes consist of a stainless steel porous tip connected to ⅛-inch outside diameter Nylaflow® tubing extending approximately 2 feet above the ground surface. The Nylaflow® tubing was measured and cut to length and a polyvinyl chloride pipe was used as a guide to ensure the probe tips were installed at the correct depth. The stainless steel probe tips were installed at the midpoint of an approximately 12-inch layer of silica sand. After placing the sandpack around the probe, the annulus above was backfilled with 12 inches of dry granular bentonite. Additional dry bentonite was added in 6- to 12-inch lifts to approximately 6 inches below grade, with each lift hydrated in place with potable water. The wellheads are protected inside 3.5-inch-diameter vaults set in concrete and finished flush with the surrounding asphalt/concrete surfaces. The Nylaflow® tubes are fitted with gas-tight valves to prevent probe degassing after construction and during equilibration. The Nylaflow® tubing is coiled up inside the wellhead vaults. Vapor Probe Sampling In accordance with current regulatory agency guidance (DTSC, et al., July 2015), probes installed in hand-augered borings must be allowed a minimum of 48 hours to equilibrate prior to being purged and sampled. On January 31, 2022, after the minimum equilibration period had elapsed, Avocet purged and sampled the six soil vapor probes. More specifically, Avocet used a sampling pump to purge the probes of three “sample train volumes” at a rate of 200 milliliters per minute in accordance with current regulatory agency guidance (DTSC, et al., July 2015). Soil vapor samples were then collected from each of the depth-discrete probes in 1-liter SUMMA canisters. On Soil Vapor Sampling and Analysis Myford II Property 14321 & 14351 Myford Road Page 3 Tustin, California 92780 April 5, 2022 completion of sampling, the SUMMA canisters were hand delivered to the Eurofins Calscience, LLC (Eurofins) laboratory in Garden Grove, where they were analyzed for VOCs, including fuel oxygenates, using EPA Method TO-15. Quality assurance/quality control measures associated with soil vapor sampling and analysis included the following: • Collection of an ambient air sample while soil vapor sampling was in progress. The ambient air sample was collected in the parking lot between the two buildings using the same type of flow regulator used to collect the soil vapor samples. As with the soil vapor samples, the ambient air sample was analyzed for VOCs, including fuel oxygenates, using EPA Method TO-15. • A shut-in test was conducted on each vapor probe to check for leaks in the aboveground sample train. For the shut-in test, the aboveground sample train was evacuated, using a syringe, to at least 100 inches of water with the block valves on the attached sample canister and at the probe head closed. If a noticeable loss of vacuum had been observed, the sample train would have been reassembled and the test repeated; however, no significant loss of vacuum was observed in any of the probes. • The use of 1,1-difluoroethane (1,1-DFA) as a leak detection compound to verify the integrity of the sample train during sample collection. In brief, 1,1-DFA was applied to paper towels wrapped around the probe and the sample train during the sampling process, and 1,1-DFA was included in the analytical suite as an indicator of the integrity of the probe and the sample train. 1,1-DFA was not detected in any of the soil vapor samples or in the ambient air sample, indicating the probes were not leaking or “short-circuiting” to the atmosphere while the soil vapor samples were being collected. Information recorded as part of the sample collection process included the volume of air purged prior to sampling, sample collection start and end times, and the initial and final vacuums in the SUMMA canisters. The soil vapor samples were submitted under chain of custody to the Eurofins laboratory in Garden Grove, where they were analyzed for VOCs using EPA Method TO-15. The results of the soil vapor sample analyses are summarized in Table 1 and are discussed below. The soil vapor sample results are presented in full in the Eurofins laboratory report in Attachment 1. FINDINGS This section summarizes the findings of the soil vapor assessment in terms of lithology and the occurrence and distribution of VOCs in soil vapor beneath the site. Lithologic Conditions Beneath the exterior pavement, Avocet observed a mixture of moist, medium stiff to stiff silts and clays. This material is probably native material that was reworked during redevelopment grading. Soil Vapor Sampling and Analysis Myford II Property 14321 & 14351 Myford Road Page 4 Tustin, California 92780 April 5, 2022 In Boring SV-6, dry, loose sand was present to approximately 2 feet bgs, below which native or reworked native soil was encountered to 5.5 feet bgs, the total depth of the boring. Soil Vapor Sample Results Soil vapor samples from the six 5-foot probes were analyzed for VOCs, including fuel oxygenates, using EPA Method TO-15. The results of the analyses are summarized in Table 1, presented graphically in Figure 2, and are included in full in the Eurofins laboratory report in Attachment 1. In brief, the six soil vapor samples contained detectable concentrations of one or more of 17 VOCs, as follows: VOCs in Soil Vapor and Ambient Air Samples, January 31, 2022 (Units are micrograms per cubic meter or µg/m3) Compound Detection Frequency Concentration Range Ambient Air Acetone 6/6 32 – 160 27.0 Benzene 5/6 3.3 – 12 ND<1.6 2-Butanone (MEK) 5/6 8.8 – 47 ND<4.4 Dichlorodifluoromethane 2/6 2.7 – 4.2 ND<2.5 1,1-Dichloroethylene 1/6 3.4 ND<2.0 Ethanol 6/6 25 – 71 22.0 Ethylbenzene 4/6 3.0 – 3.5 ND<2.2 Isopropanol (IPA) 6/6 17 – 240 18.0 4-Methyl-2-pentanone (MIBK) 5/6 9.2 – 31 ND<6.1 Tetrachloroethylene (PCE) 4/6 11 – 110 ND<3.4 Toluene 6/6 16 – 150 3.3 1,1,1-Trichloroethane (1,1,1-TCA) 1/6 75 ND<2.7 Trichloroethylene (TCE) 2/6 6.9 – 230 84.0 Trichlorofluoromethane 3/6 7.5 – 100 ND<5.6 Freon 113 2/6 20 – 51 ND<11.0 o-Xylene 5/6 2.7 – 4.7 ND<2.2 p,m-Xylenes 3/6 9.5 – 14 ND<8.7 Note: Freon 113 = 1,1,2-Trichloro-1,2,2-trifluoroethane Because of the extremely low Reporting Limits achievable using EPA Method TO-15, it is not uncommon to detect this many or more VOCs in soil vapor and indeed in ambient air, and acetone and isopropyl alcohol are common laboratory artifacts and were also detected in the ambient air sample collected in conjunction with the soil vapor samples. Avocet also notes that the 84 µg/m3 of trichloroethylene (TCE) reported in the ambient air sample is anomalously high; however, Eurofins double-checked its analytical data and did not report any errors. To assess the potential significance, if any, of the VOCs in soil vapor on commercial workers in the planned buildings at the site, Avocet applied “default” attenuation factors to the highest concentration of each VOC in soil vapor, regardless of location or how often it was detected, and compared the resulting hypothetical indoor air VOC concentrations to San Francisco Bay Regional Water Quality Control Board (SFBRWQCB) Environmental Screening Levels (ESLs) Soil Vapor Sampling and Analysis Myford II Property 14321 & 14351 Myford Road Page 5 Tustin, California 92780 April 5, 2022 (SFBRWQCB, July 2019), DTSC-modified Screening Levels (DTSC-SLs; DTSC, June 2020), and EPA Regional Screening Levels (RSLs; EPA, November 2021). Certain California regulatory agencies have adopted the very conservative EPA default attenuation factor (AF) of 0.03 (EPA, June 2015), which Avocet understands is based, in large part, on studies of vapor intrusion into residences with basements in a few areas of the country. Other California regulatory agencies continue to use the DTSC default AFs of 0.001 and 0.0005 for existing and new commercial buildings, respectively (DTSC, October 2011). Using default AFs of 0.03, 0.001, and 0.0005, the hypothetical VOC concentrations in indoor air are as follows: Preliminary Soil Vapor Intrusion Assessment (units are micrograms per cubic meter or µg/m3) Compound Max. Soil Vapor Conc. Hypothetical Indoor Air Conc. (Attenuation Factor) Commercial/Industrial Screening Levels DTSC (0.0005) DTSC (0.001) EPA (0.03) SFBRWQCB ESLs DTSC-SLs EPA RSLs Acetone 1.6E+02 8.00E-02 1.60E-01 4.80E+00 1.4E+05 - - - - Benzene 1.2E+01 6.00E-03 1.20E-02 3.60E-01 4.2E-01 4.2E-01 1.6E+00 2-Butanone (MEK) 4.7E+01 2.35E-02 4.70E-02 1.41E+00 2.2E+04 - - 2.2E+04 Dichlorodifluoromethane 4.2E+00 2.10E-03 4.20E-03 1.26E-01 - - - - 4.4E+02 1,1-Dichloroethylene 3.4E+00 1.70E-03 3.40E-03 1.02E-01 3.1E+02 3.1E+02 8.8E+02 Ethanol 7.1E+01 3.55E-02 7.10E-02 2.13E+00 - - - - - - Ethylbenzene 3.5E+00 1.75E-03 3.50E-03 1.05E-01 4.9E+00 - - 4.9E+00 Isopropanol (IPA) 2.4E+02 1.20E-01 2.40E-01 7.20E+00 - - - - 8.8E+02 4-Methyl-2-pentanone 3.1E+01 1.55E-02 3.10E-02 9.30E-01 1.3E+04 - - 1.3E+04 Tetrachloroethylene (PCE) 1.1E+02 5.50E-02 1.10E-01 3.30E+00 2.0E+00 2.0E+00 4.7E+01 Toluene 1.5E+02 7.50E-02 1.50E-01 4.50E+00 1.3E+03 1.3E+03 2.2E+04 1,1,1-Trichloroethane 7.5E+01 3.75E-02 7.50E-02 2.25E+00 4.4E+03 4.4E+03 2.2E+04 Trichloroethylene (TCE) 2.3E+02 1.15E-01 2.30E-01 6.90E+00 3.0E+00 - - 3.0E+00 Trichlorofluoromethane 1.0E+02 5.00E-02 1.00E-01 3.00E+00 - - 5.3E+03 - - Freon 113 5.1E+01 2.55E-02 5.10E-02 1.53E+00 - - - - 2.2E+04 p/m-Xylene 1.4E+01 7.00E-03 1.40E-02 4.20E-01 4.4E+02 - - 4.4E+02 o-Xylene 4.7E+00 2.35E-03 4.70E-03 1.41E-01 4.4E+02 - - 4.4E+02 Notes: Orange shading indicates highlighted indoor air concentration exceeds one or more of the highlighted screening levels. Using the DTSC AFs of 0.0005 and 0.001 for future and existing buildings, respectively, the hypothetical VOC concentrations in indoor air are all lower, often by several orders of magnitude, than the corresponding commercial/industrial screening levels. Using the very conservative EPA AF of 0.03, the hypothetical concentrations of tetrachloroethylene (PCE) and TCE in indoor air marginally exceed commercial/industrial screening levels. That said, and as noted above, the EPA AF of 0.03 is based, in large part, on studies of vapor intrusion into residences with basements in a few areas of the country, and studies by DTSC suggest it is overly conservative and not applicable to typical slab-on-grade buildings in California. Moreover, as shown in Figure 2, only one of the six reported PCE concentrations in soil vapor results in a hypothetical indoor air concentration above the commercial/industrial screening level, and the same is true for TCE, albeit in a different probe. Given the site’s history, the detected VOCs in soil vapor probably represent the highly Soil Vapor Sampling and Analysis Myford II Property 14321 & 14351 Myford Road Page 6 Tustin, California 92780 April 5, 2022 dispersed residuals of de minimis liquid and/or vapor-phase releases in the 1980s and into the 1990s. Given the isolated occurrences of elevated PCE and TCE concentrations in soil vapor, the elevated TCE concentration in ambient air, the conservatism of EPA’s 0.03 AF, and the only marginal exceedances of conservative indoor air screening levels, it is Avocet’s opinion that the soil vapor data do not warrant vapor intrusion mitigation measures. CLOSING Avocet Environmental, Inc. appreciates the opportunity to be of service to B8 Myford II Industrial Owner LLC. If you have any questions about this report or require additional information, please do not hesitate to contact the undersigned at (949) 296-0977 Ext. 102 or at pmiller@avocetenv.com. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. Philip Miller, P.E. Principal Signed and sealed April 5, 2022 PM:sh Attachments P:\1713_14351 and 14321 Myford Tustin\003 Soil Vapor Survey\Report\Myford II_SV Assessment Rpt_2022-04-05.docx Soil Vapor Sampling and Analysis Myford II Property 14321 & 14351 Myford Road Page 7 Tustin, California 92780 April 5, 2022 REFERENCES California Department of Toxic Substances Control (DTSC, et al.), Los Angeles Regional Water Quality Control Board, San Francisco Bay Regional Water Quality Control Board, July 2015, “Advisory, Active Soil Gas Investigations.” California Department of Toxic Substances Control (DTSC), October 2011, “Final Guidance for the Evaluation and Mitigation of Subsurface Vapor Intrusion to Indoor Air (Vapor Intrusion Guidance).” California Department of Toxic Substances Control (DTSC), Human and Ecological Risk Office (HERO), June 2020, “Human Health Risk Assessment (HHRA) Note, HERO HHRA Note Number: 3, DTSC-modified Screening Levels (DTSC-SLs).” San Francisco Bay Regional Water Quality Control Board (SFBRWQCB), July 2019, “Environmental Screening Levels” U.S. Environmental Protection Agency, June 2015, “OSWER Technical Guidance for Assessing and Mitigating the Vapor Intrusion Pathway from Subsurface Vapor Sources to Indoor Air,” Office of Solid Waste and Emergency Response. OSWER Publication 9200.2-154. U.S. Environmental Protection Agency (EPA), November 2021), “Regional Screening Level (RSL) Summary Table (TR=1E-06, HQ=1).” Tables Table 1VOCs in Soil Vapor Samples14351 and 14321 Myford Road Tustin, California Page 1 of 3 Sample DateSV-1 01/31/22 <2.9 <7.4 <12 <2.9 <2.2 <2.1 <5.8 <16 <7.9 <16 <4.1 <3.2 <2.2 <2.5 <2.6 <3.2 <3.28.8<6.6 <2.6SV-2 01/31/22 <2.9 <7.351<2.9 <2.1 <2.1 <5.7 <16 <7.8 <15 <4.1 <3.2 <2.1 <2.4 <2.6 <3.2 <3.247<6.5 <2.6SV-3 01/31/2275<7.120<2.8 <2.1 <2.1 <5.6 <15 <7.6 <15 <4 <3.1 <2.1 <2.4 <2.5 <3.1 <3.1 <4.6 <6.4 <2.5SV-4 01/31/22 <3 <7.4 <12 <3 <2.2 <2.1 <5.8 <16<8 <16 <4.2 <3.3 <2.2 <2.5 <2.7 <3.3 <3.345<6.7 <2.7SV-5 01/31/22 <3.3 <8.3 <14 <3.3 <2.43.4<6.5 <18 <8.9 <17 <4.6 <3.6 <2.4 <2.8 <3 <3.6 <3.639<7.4 <3SV-6 01/31/22 <2.7 <6.9 <11 <2.7 <2 <2 <5.4 <15 <7.4 <14 <3.8 <3 <2 <2.3 <2.5 <3 <321<6.1 <2.5 Ambient AirAA_2021012801/31/22 <2.7 <6.9 <11 <2.7 <2 <2 <5.4 <15 <7.4<14 <3.8 <3 <2 <2.3 <2.5 <3 <3 <4.4 <6.1 <2.5 Screening CriteriaESL (Residential)35,000 1.6 - - 5.8 58 2,400 - - 70 - -0.0056 0.16 7,000 3.6 9.4 - - - -8.5 170,000 - - - -ESL (Industrial)150,000 7 - - 26 260 10,000 - - 290 - -0.068 0.68 29,000 16 41 - - - - 37 730,000 - - - -Notes: Samples analyzed using EPA Method TO-15 Units are micrograms per cubic meter (µg/m3) bgs = below ground surface < Denotes nondetected at the Reporting Limit (RL) indicated Bold type indicates reported at detectable concentration - - Denotes not available VOCs = volatile organic compounds ESLs = Environmental Screening Levels after San Francisco Bay Regional Water Quality Control Board (SFBRWQCB), July 2019 Probe ID 1,1,1-Trichloroethane 1,1,2,2-Tetrachloroethane 1,1,2-Trichloro- 1,2,2-trifluoroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,1-Difluoroethane 1,2,4-Trichlorobenzene 1,2,4-Trimethylbenzene 1,2-Dibromo-3-Chloropropane 1,2-Dibromoethane 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3,5-Trimethylbenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 2-Butanone 2-Hexanone 4-Ethyltoluene Table 1VOCs in Soil Vapor Samples14351 and 14321 Myford Road Tustin, California Page 2 of 3 Sample DateSV-1 01/31/2214 76 3.6<8.3 <3.6 <5.5 <2.1 <6.7 <3.4 <2.5 <1.4 <2.6 <1.1 <2.1 <2.4 <4.6 <2.7 <15 <971 3SV-2 01/31/2231 140 3.3<8.2 <3.5 <5.5 <2.1 <6.6 <3.3 <2.4 <1.4 <2.6 <1.1 <2.1 <2.4 <4.5 <2.6 <15 <8.926<2.3SV-3 01/31/22 <6.432<1.7 <8.1 <3.5 <5.4 <2 <6.5 <3.3 <2.4 <1.4 <2.5 <1.1 <2.1 <2.4 <4.42.7<14 <8.727<2.3SV-4 01/31/229.2 160 9.9<8.4 <3.6 <5.6 <2.1 <6.7 <3.4 <2.5 <1.4 <2.6 <1.1 <2.1 <2.5 <4.6 <2.7 <15 <928 3.5SV-5 01/31/2216 110 12<9.3 <4 <6.2 <2.3 <7.5 <3.8 <2.8 <1.6 <2.9 <1.2 <2.4 <2.7 <5.1 <3 <17 <1028 3.1SV-6 01/31/2210 74 9.4<7.8 <3.4 <5.2 <1.9 <6.2 <3.1 <2.3 <1.3 <2.4 <1 <2 <2.3 <4.34.2<14 <8.425 3.2 Ambient AirAA_2021012801/31/22 <6.127<1.6 <7.8 <3.4 <5.2 <1.9 <6.2 <3.1 <2.3 <1.3 <2.4 <1 <2 <2.3 <4.3 <2.5 <14 <8.422<2.2 Screening CriteriaESL (Residential)100,000 1,100,000 3.2 - -2.5 85 170 - - 2.2 1,700 350,000 4.1 3,100 280 - - - - - - - - - - - - 37ESL (Industrial)440,000 4,500,000 14 - - 11 370 730 - - 9.7 7,300 1,500,000 18 13,000 1,200 - - - - - - - - - - - - 160Notes: Samples analyzed using EPA Method TO-15 Units are micrograms per cubic meter (µg/m3) bgs = below ground surface < Denotes nondetected at the Reporting Limit (RL) indicated Bold type indicates reported at detectable concentration - - Denotes not available VOCs = volatile organic compounds ESLs = Environmental Screening Levels after San Francisco Bay Regional Water Quality Control Board (SFBRWQCB), July 2019 4-Methyl-2-pentanone Acetone Benzene Benzyl chloride Probe ID Bromodichloromethane Bromoform Bromomethane Carbon disulfide Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,2-Dichloroethene cis-1,3-Dichloropropene Dibromochloromethane Dichlorodifluoromethane Dichlorotetrafluoroethane Di-isopropyl ether (DIPE) Ethanol Ethylbenzene Table 1VOCs in Soil Vapor Samples14351 and 14321 Myford Road Tustin, California Page 3 of 3 Sample DateSV-1 01/31/22 <9 <17240<19 <7.7 <8.84.5 14<8.8 <6.9 <9 <6.5 <8.835 20<2.1 <4.9 <2.9 <6 <7.6 <1.4SV-2 01/31/22 <8.9 <1732<18 <7.6 <8.72.7<9.2 <8.7 <6.8 <8.9 <6.4 <8.711 17<2.1 <4.8 <2.8100<7.5 <1.4SV-3 01/31/22 <8.7 <1730<18 <7.5 <8.5 <2.3 <9 <8.5 <6.6 <8.7 <6.3 <8.5110 37<2.1 <4.7 <2.87.5<7.3 <1.3SV-4 01/31/22 <9 <1722<19 <7.8 <8.94.7 13<8.9 <6.9 <9 <6.6 <8.9 <3.7150<2.1 <4.9 <2.9 <6.1 <7.6 <1.4SV-5 01/31/22 <10 <1932<21 <8.7 <9.92.7<10 <9.9 <7.7 <10 <7.3 <9.943 16<2.4 <5.5230<6.8 <8.5 <1.5SV-6 01/31/22 <8.4 <1617<17 <7.2 <8.23.3 9.5<8.2 <6.4 <8.4 <6.1 <8.2 <3.425<2 <4.56.9 17<7 <1.3 Ambient AirAA_2021012801/31/22 <8.4 <1618<17 <7.2 <8.2 <2.2 <8.7 <8.2 <6.4 <8.4 <6.1 <8.2 <3.43.3<2 <4.584<5.6 <7 <1.3 Screening CriteriaESL (Residential) - - 4.3 - - 34 360 - - 3,500 3,500 - - 31,000 - - - - - - 15 10,000 2,800 - - 16 - - - - 0.32ESL (Industrial) - - 19 - - 410 1,600 - - 15,000 15,000 - - 130,000 - - - - - - 67 44,000 12,000 - - 100 - - - - 5.2Notes: Samples analyzed using EPA Method TO-15 Units are micrograms per cubic meter (µg/m3) bgs = below ground surface < Denotes nondetected at the Reporting Limit (RL) indicated Bold type indicates reported at detectable concentration - - Denotes not available VOCs = volatile organic compounds ESLs = Environmental Screening Levels after San Francisco Bay Regional Water Quality Control Board (SFBRWQCB), July 2019 Ethyl-t-butyl ether (ETBE) Hexachloro-1,3-butadiene Isopropanol p/m-Xylene Probe ID Methylene Chloride Methyl-t-Butyl Ether (MTBE) n-Butylbenzene o-Xylene Tetrachloroethene Trichlorofluoromethane Vinyl acetate Vinyl chloride Toluene trans-1,2-Dichloroethene trans-1,3-Dichloropropene Trichloroethene sec-Butylbenzene Styrene Tert-amyl-methyl ether (TAME) tert-Butyl alcohol (TBA) tert-Butylbenzene Figures SITE S:\GIS\1713_Panattoni_14351_14321_Myford_Rd_Tustin\1713.003_Phase II Investigation\ArcMapDocuments\001_1713.003_Site_Location_Map.mxd\2/10/2022FIGURE 1 SITE LOCATION MAP MYFORD II14321 & 14351 MYFORD ROADTUSTIN,CALIFORNIA 0 2,000 4,000 FEET ORANGE COUNTY RIVERSIDE SAN DIEGO SAN BERNARDINO LOS ANGELES O R A N G EAREA SHOWN VICINITY MAP Service Layer Credits: © OpenStreetMap (and) contributors, CC-BY-SAEsri, Garmin, GEBCO, NOAA NGDC, and other contributorsNational Geographic, Esri, Garmin, HERE, UNEP-WCMC, USGS, &&(&&(&&(&&(&&(&&(MYFORD ROADFORMER TCM/AT&T FACILITYSITE14351 MYFORD14321 MYFORDAMBIENT AIR SAMPLESV-3SV-1SV-2SV-4SV-5SV-6S:\GIS\1713_Panattoni_14351_14321_Myford_Rd_Tustin\1713.003_Phase II Investigation\ArcMapDocuments\003_1713.002_VOCs_Soil_Vapor.mxd\2/10/2022FIGURE 2VOCs IN SOIL VAPORMYFORD II14321 & 14351 MYFORD ROADTUSTIN, CALIFORNIA0100200FEETEXPLANATION&&(5-FOOT SOIL VAPOR PROBEAMBIENT AIR SAMPLESITE BOUNDARYREFERENCES:USGS AERIAL PHOTOGRAPHDATED: 01/20/2020NOTES:1. SFBRWQCB ESLs, JANUARY 20192. UNITS ARE MICROGRAMS PER CUBIC METER (μg/m³)3. YELLOW SHADING INDICATES RESIDENTIAL ESL EXCEEDED4. ORANGE SHADING INDICATES COMMERCIAL/INDUSTRIAL ESL EXCEEDED5. FREON 113 = 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE CompoundRes. Com./Ind. 1,1,1-Trichloroethane35,000 150,000 Freon 113- -- - 1,1-Dichloroethene2,400 10,000 2-Butanone170,000 730,000 4-Methyl-2-pentanone100,000 440,000 Acetone1,100,000 4,500,000 Benzene3.214 Dichlorodifluoromethane- -- - Ethanol- -- - Ethylbenzene37160 Isopropanol- -- - o-Xylene3,500 15,000 p/m-Xylene3,500 15,000 Tetrachloroethylene1567 Toluene10,000 44,000 Trichloroethylene16100 Trichlorofluoromethane- -- -SFBRWQCB VAPOR ESLs 2-Butanone8.8 4-Methyl-2-pentanone14 Acetone76 Benzene3.6 Ethanol71 Ethylbenzene3 Isopropyl alcohol240 o-Xylene4.5 p/m-Xylene14 Tetrachloroethylene35 Toluene20Probe SV-1 Freon 11351 2-Butanone47 4-Methyl-2-pentanone31 Acetone140 Benzene3.3 Ethanol26 Isopropyl alcohol32 o-Xylene2.7 Tetrachloroethylene11 Toluene17 Trichlorofluoromethane100 Probe SV-2 1,1,1-Trichloroethane75 Freon 11320 Acetone32 Dichlorodifluoromethane2.7 Ethanol27 Isopropyl alcohol30 Tetrachloroethylene110 Toluene37 Trichlorofluoromethane7.5Probe SV-3 2-Butanone45 4-Methyl-2-pentanone9.2 Acetone160 Benzene9.9 Ethanol28 Ethylbenzene3.5 Isopropyl alcohol22 o-Xylene4.7 p/m-Xylene13 Toluene150Probe SV-4 1,1-Dichloroethene3.4 2-Butanone39 4-Methyl-2-pentanone16 Acetone110 Benzene12 Ethanol28 Ethylbenzene3.1 Isopropyl alcohol32 o-Xylene2.7 Tetrachloroethylene43 Toluene16 Trichloroethylene230 Probe SV-5 2-Butanone21 4-Methyl-2-pentanone10 Acetone74 Benzene9.4 Dichlorodifluoromethane4.2 Ethanol25 Ethylbenzene3.2 Isopropyl alcohol17 o-Xylene3.3 p/m-Xylene9.5 Toluene25 Trichloroethylene6.9 Trichlorofluoromethane17 Probe SV-6 Acetone27 Ethanol22 Isopropyl alcohol18 Toluene3.3 Trichloroethylene84Ambient Air Attachment 1 Eurofins Laboratory Report, Soil Vapor Samples ANALYTICAL REPORT Eurofins Calscience 7440 Lincoln Way Garden Grove, CA 92841 Tel: (714)895-5494 Laboratory Job ID: 570-83094-1 Client Project/Site: Myford II Properties (1713.003) For: Avocet Environmental Inc 1 Technology Drive Suite C515 Irvine, California 92618 Attn: Philip Miller Authorized for release by: 2/1/2022 6:29:44 PM Virendra Patel, Project Manager I (714)895-5494 Virendra.Patel@eurofinset.com The test results in this report meet all 2003 NELAC, 2009 TNI, and 2016 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Table of Contents Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Laboratory Job ID: 570-83094-1 Page 2 of 36 Eurofins Calscience2/1/2022 Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 Definitions/Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Detection Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 Surrogate Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19 QC Association Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28 Lab Chronicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29 Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31 Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32 Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33 Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34 Receipt Checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35 Air Canister Dilution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Definitions/Glossary Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Glossary These commonly used abbreviations may or may not be present in this report. ¤Listed under the "D" column to designate that the result is reported on a dry weight basis Abbreviation %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re-analysis, Re-extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Eurofins Calscience Page 3 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Case Narrative Client: Avocet Environmental Inc Job ID: 570-83094-1 Project/Site: Myford II Properties (1713.003) Job ID: 570-83094-1 Laboratory: Eurofins Calscience Narrative Job Narrative 570-83094-1 Comments No additional comments. Receipt The samples were received on 1/31/2022 11:03 AM. Unless otherwise noted below, the samples arrived in good condition, and where required, properly preserved and on ice. The temperature of the cooler at receipt was 22.0º C. Air Toxics No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Eurofins CalsciencePage 4 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Detection Summary Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Client Sample ID: SV-1 Lab Sample ID: 570-83094-1 2-Butanone RL 4.7 ug/m3 MDLAnalyteResult Qualifier Unit Dil Fac D Method Prep Type Total/NA1.0738.8 TO-15 4-Methyl-2-pentanone 6.6 ug/m3 Total/NA1.07314 TO-15 Acetone 5.1 ug/m3 Total/NA1.07376 TO-15 Benzene 1.7 ug/m3 Total/NA1.0733.6 TO-15 Ethylbenzene 2.3 ug/m3 Total/NA1.0733.0 TO-15 Isopropanol 13 ug/m3 Total/NA1.073240 TO-15 o-Xylene 2.3 ug/m3 Total/NA1.0734.5 TO-15 m,p-Xylene 9.3 ug/m3 Total/NA1.07314 TO-15 Tetrachloroethene 3.6 ug/m3 Total/NA1.07335 TO-15 Ethanol 10 ug/m3 Total/NA1.07371 TO-15 Toluene 2.0 ug/m3 Total/NA1.07320 TO-15 Client Sample ID: SV-2 Lab Sample ID: 570-83094-2 1,1,2-Trichloro-1,2,2-trifluoroethane RL 12 ug/m3 MDLAnalyteResult Qualifier Unit Dil Fac D Method Prep Type Total/NA1.05951 TO-15 2-Butanone 4.7 ug/m3 Total/NA1.05947 TO-15 4-Methyl-2-pentanone 6.5 ug/m3 Total/NA1.05931 TO-15 Acetone 5.0 ug/m3 Total/NA1.059140 TO-15 Benzene 1.7 ug/m3 Total/NA1.0593.3 TO-15 Isopropanol 13 ug/m3 Total/NA1.05932 TO-15 o-Xylene 2.3 ug/m3 Total/NA1.0592.7 TO-15 Tetrachloroethene 3.6 ug/m3 Total/NA1.05911 TO-15 Ethanol 10 ug/m3 Total/NA1.05926 TO-15 Toluene 2.0 ug/m3 Total/NA1.05917 TO-15 Trichlorofluoromethane 5.9 ug/m3 Total/NA1.059100 TO-15 Client Sample ID: SV-3 Lab Sample ID: 570-83094-3 1,1,1-Trichloroethane RL 2.8 ug/m3 MDLAnalyteResult Qualifier Unit Dil Fac D Method Prep Type Total/NA1.03775 TO-15 1,1,2-Trichloro-1,2,2-trifluoroethane 12 ug/m3 Total/NA1.03720 TO-15 Acetone 4.9 ug/m3 Total/NA1.03732 TO-15 Dichlorodifluoromethane 2.6 ug/m3 Total/NA1.0372.7 TO-15 Isopropanol 13 ug/m3 Total/NA1.03730 TO-15 Tetrachloroethene 3.5 ug/m3 Total/NA1.037110 TO-15 Ethanol 9.8 ug/m3 Total/NA1.03727 TO-15 Toluene 2.0 ug/m3 Total/NA1.03737 TO-15 Trichlorofluoromethane 5.8 ug/m3 Total/NA1.0377.5 TO-15 Client Sample ID: SV-4 Lab Sample ID: 570-83094-4 2-Butanone RL 4.8 ug/m3 MDLAnalyteResult Qualifier Unit Dil Fac D Method Prep Type Total/NA1.08245 TO-15 4-Methyl-2-pentanone 6.6 ug/m3 Total/NA1.0829.2 TO-15 Acetone 5.1 ug/m3 Total/NA1.082160 TO-15 Benzene 1.7 ug/m3 Total/NA1.0829.9 TO-15 Ethylbenzene 2.3 ug/m3 Total/NA1.0823.5 TO-15 Isopropanol 13 ug/m3 Total/NA1.08222 TO-15 o-Xylene 2.3 ug/m3 Total/NA1.0824.7 TO-15 m,p-Xylene 9.4 ug/m3 Total/NA1.08213 TO-15 Ethanol 10 ug/m3 Total/NA1.08228 TO-15 Eurofins Calscience This Detection Summary does not include radiochemical test results. Page 5 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Detection Summary Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Client Sample ID: SV-4 (Continued)Lab Sample ID: 570-83094-4 Toluene RL 2.0 ug/m3 MDLAnalyteResult Qualifier Unit Dil Fac D Method Prep Type Total/NA1.082150 TO-15 Client Sample ID: SV-5 Lab Sample ID: 570-83094-5 1,1-Dichloroethene RL 2.4 ug/m3 MDLAnalyteResult Qualifier Unit Dil Fac D Method Prep Type Total/NA1.2023.4 TO-15 2-Butanone 5.3 ug/m3 Total/NA1.20239 TO-15 4-Methyl-2-pentanone 7.4 ug/m3 Total/NA1.20216 TO-15 Acetone 5.7 ug/m3 Total/NA1.202110 TO-15 Benzene 1.9 ug/m3 Total/NA1.20212 TO-15 Ethylbenzene 2.6 ug/m3 Total/NA1.2023.1 TO-15 Isopropanol 15 ug/m3 Total/NA1.20232 TO-15 o-Xylene 2.6 ug/m3 Total/NA1.2022.7 TO-15 Tetrachloroethene 4.1 ug/m3 Total/NA1.20243 TO-15 Ethanol 11 ug/m3 Total/NA1.20228 TO-15 Toluene 2.3 ug/m3 Total/NA1.20216 TO-15 Trichloroethene 3.2 ug/m3 Total/NA1.202230 TO-15 Client Sample ID: SV-6 Lab Sample ID: 570-83094-6 2-Butanone RL 4.4 ug/m3 MDLAnalyteResult Qualifier Unit Dil Fac D Method Prep Type Total/NA121TO-15 4-Methyl-2-pentanone 6.1 ug/m3 Total/NA110TO-15 Acetone 4.8 ug/m3 Total/NA174TO-15 Benzene 1.6 ug/m3 Total/NA19.4 TO-15 Dichlorodifluoromethane 2.5 ug/m3 Total/NA14.2 TO-15 Ethylbenzene 2.2 ug/m3 Total/NA13.2 TO-15 Isopropanol 12 ug/m3 Total/NA117TO-15 o-Xylene 2.2 ug/m3 Total/NA13.3 TO-15 m,p-Xylene 8.7 ug/m3 Total/NA19.5 TO-15 Ethanol 9.4 ug/m3 Total/NA125TO-15 Toluene 1.9 ug/m3 Total/NA125TO-15 Trichloroethene 2.7 ug/m3 Total/NA16.9 TO-15 Trichlorofluoromethane 5.6 ug/m3 Total/NA117TO-15 Client Sample ID: AA_20210128 Lab Sample ID: 570-83094-7 Acetone RL 4.8 ug/m3 MDLAnalyteResult Qualifier Unit Dil Fac D Method Prep Type Total/NA127TO-15 Isopropanol 12 ug/m3 Total/NA118TO-15 Ethanol 9.4 ug/m3 Total/NA122TO-15 Toluene 1.9 ug/m3 Total/NA13.3 TO-15 Trichloroethene 2.7 ug/m3 Total/NA184TO-15 Eurofins Calscience This Detection Summary does not include radiochemical test results. Page 6 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air Lab Sample ID: 570-83094-1Client Sample ID: SV-1 Matrix: AirDate Collected: 01/31/22 08:30 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL 1,1,1-Trichloroethane ND 2.9 ug/m3 01/31/22 14:50 1.073 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 7.4 ug/m3 01/31/22 14:50 1.0731,1,2,2-Tetrachloroethane ND 12 ug/m3 01/31/22 14:50 1.0731,1,2-Trichloro-1,2,2-trifluoroethane ND 2.9 ug/m3 01/31/22 14:50 1.0731,1,2-Trichloroethane ND 2.2 ug/m3 01/31/22 14:50 1.0731,1-Dichloroethane ND 2.1 ug/m3 01/31/22 14:50 1.0731,1-Dichloroethene ND 5.8 ug/m3 01/31/22 14:50 1.0731,1-Difluoroethane ND 16 ug/m3 01/31/22 14:50 1.0731,2,4-Trichlorobenzene ND 7.9 ug/m3 01/31/22 14:50 1.0731,2,4-Trimethylbenzene ND 16 ug/m3 01/31/22 14:50 1.0731,2-Dibromo-3-Chloropropane ND 4.1 ug/m3 01/31/22 14:50 1.0731,2-Dibromoethane ND 3.2 ug/m3 01/31/22 14:50 1.0731,2-Dichlorobenzene ND 2.2 ug/m3 01/31/22 14:50 1.0731,2-Dichloroethane ND 2.5 ug/m3 01/31/22 14:50 1.0731,2-Dichloropropane ND 2.6 ug/m3 01/31/22 14:50 1.0731,3,5-Trimethylbenzene ND 3.2 ug/m3 01/31/22 14:50 1.0731,3-Dichlorobenzene ND 3.2 ug/m3 01/31/22 14:50 1.0731,4-Dichlorobenzene ND 4.7 ug/m3 01/31/22 14:50 1.0732-Butanone 8.8 6.6 ug/m3 01/31/22 14:50 1.0732-Hexanone ND 2.6 ug/m3 01/31/22 14:50 1.0734-Ethyltoluene ND 6.6 ug/m3 01/31/22 14:50 1.0734-Methyl-2-pentanone 14 5.1 ug/m3 01/31/22 14:50 1.073Acetone76 1.7 ug/m3 01/31/22 14:50 1.073Benzene3.6 8.3 ug/m3 01/31/22 14:50 1.073Benzyl chloride ND 3.6 ug/m3 01/31/22 14:50 1.073BromodichloromethaneND 5.5 ug/m3 01/31/22 14:50 1.073BromoformND 2.1 ug/m3 01/31/22 14:50 1.073BromomethaneND 2.1 ug/m3 01/31/22 14:50 1.073cis-1,2-Dichloroethene ND 2.4 ug/m3 01/31/22 14:50 1.073cis-1,3-Dichloropropene ND 6.7 ug/m3 01/31/22 14:50 1.073Carbon disulfide ND 3.4 ug/m3 01/31/22 14:50 1.073Carbon tetrachloride ND 2.5 ug/m3 01/31/22 14:50 1.073ChlorobenzeneND 1.4 ug/m3 01/31/22 14:50 1.073ChloroethaneND 2.6 ug/m3 01/31/22 14:50 1.073ChloroformND 1.1 ug/m3 01/31/22 14:50 1.073ChloromethaneND 4.6 ug/m3 01/31/22 14:50 1.073DibromochloromethaneND 2.7 ug/m3 01/31/22 14:50 1.073DichlorodifluoromethaneND 15 ug/m3 01/31/22 14:50 1.073DichlorotetrafluoroethaneND 2.3 ug/m3 01/31/22 14:50 1.073Ethylbenzene3.0 17 ug/m3 01/31/22 14:50 1.073Hexachloro-1,3-butadiene ND 13 ug/m3 01/31/22 14:50 1.073Isopropanol240 19 ug/m3 01/31/22 14:50 1.073Methylene Chloride ND 7.7 ug/m3 01/31/22 14:50 1.073Methyl-t-Butyl Ether (MTBE)ND 8.8 ug/m3 01/31/22 14:50 1.073n-Butylbenzene ND 2.3 ug/m3 01/31/22 14:50 1.073o-Xylene 4.5 9.3 ug/m3 01/31/22 14:50 1.073m,p-Xylene 14 8.8 ug/m3 01/31/22 14:50 1.073sec-Butylbenzene ND 6.9 ug/m3 01/31/22 14:50 1.073StyreneND Eurofins Calscience Page 7 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Lab Sample ID: 570-83094-1Client Sample ID: SV-1 Matrix: AirDate Collected: 01/31/22 08:30 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL trans-1,2-Dichloroethene ND 2.1 ug/m3 01/31/22 14:50 1.073 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 4.9 ug/m3 01/31/22 14:50 1.073trans-1,3-Dichloropropene ND 8.8 ug/m3 01/31/22 14:50 1.073tert-Butylbenzene ND 9.0 ug/m3 01/31/22 14:50 1.073Di-isopropyl ether (DIPE)ND 3.6 ug/m3 01/31/22 14:50 1.073Tetrachloroethene35 10 ug/m3 01/31/22 14:50 1.073Ethanol71 2.0 ug/m3 01/31/22 14:50 1.073Toluene20 2.9 ug/m3 01/31/22 14:50 1.073TrichloroetheneND 6.0 ug/m3 01/31/22 14:50 1.073TrichlorofluoromethaneND 7.6 ug/m3 01/31/22 14:50 1.073Vinyl acetate ND 9.0 ug/m3 01/31/22 14:50 1.073Ethyl-t-butyl ether (ETBE)ND 1.4 ug/m3 01/31/22 14:50 1.073Vinyl chloride ND 9.0 ug/m3 01/31/22 14:50 1.073Tert-amyl-methyl ether (TAME)ND 6.5 ug/m3 01/31/22 14:50 1.073tert-Butyl alcohol (TBA)ND 1,2-Dichloroethane-d4 (Surr)100 66-132 01/31/22 14:50 1.073 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery 4-Bromofluorobenzene (Surr)108 01/31/22 14:50 1.07370-130 Toluene-d8 (Surr)104 01/31/22 14:50 1.07370-130 Lab Sample ID: 570-83094-2Client Sample ID: SV-2 Matrix: AirDate Collected: 01/31/22 08:55 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL 1,1,1-Trichloroethane ND 2.9 ug/m3 01/31/22 15:46 1.059 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 7.3 ug/m3 01/31/22 15:46 1.0591,1,2,2-Tetrachloroethane ND 12 ug/m3 01/31/22 15:46 1.0591,1,2-Trichloro-1,2,2-trifluoroetha ne 51 2.9 ug/m3 01/31/22 15:46 1.0591,1,2-Trichloroethane ND 2.1 ug/m3 01/31/22 15:46 1.0591,1-Dichloroethane ND 2.1 ug/m3 01/31/22 15:46 1.0591,1-Dichloroethene ND 5.7 ug/m3 01/31/22 15:46 1.0591,1-Difluoroethane ND 16 ug/m3 01/31/22 15:46 1.0591,2,4-Trichlorobenzene ND 7.8 ug/m3 01/31/22 15:46 1.0591,2,4-Trimethylbenzene ND 15 ug/m3 01/31/22 15:46 1.0591,2-Dibromo-3-Chloropropane ND 4.1 ug/m3 01/31/22 15:46 1.0591,2-Dibromoethane ND 3.2 ug/m3 01/31/22 15:46 1.0591,2-Dichlorobenzene ND 2.1 ug/m3 01/31/22 15:46 1.0591,2-Dichloroethane ND 2.4 ug/m3 01/31/22 15:46 1.0591,2-Dichloropropane ND 2.6 ug/m3 01/31/22 15:46 1.0591,3,5-Trimethylbenzene ND 3.2 ug/m3 01/31/22 15:46 1.0591,3-Dichlorobenzene ND 3.2 ug/m3 01/31/22 15:46 1.0591,4-Dichlorobenzene ND 4.7 ug/m3 01/31/22 15:46 1.0592-Butanone 47 6.5 ug/m3 01/31/22 15:46 1.0592-Hexanone ND 2.6 ug/m3 01/31/22 15:46 1.0594-Ethyltoluene ND 6.5 ug/m3 01/31/22 15:46 1.0594-Methyl-2-pentanone 31 5.0 ug/m3 01/31/22 15:46 1.059Acetone140 1.7 ug/m3 01/31/22 15:46 1.059Benzene3.3 Eurofins Calscience Page 8 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Lab Sample ID: 570-83094-2Client Sample ID: SV-2 Matrix: AirDate Collected: 01/31/22 08:55 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL Benzyl chloride ND 8.2 ug/m3 01/31/22 15:46 1.059 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 3.5 ug/m3 01/31/22 15:46 1.059BromodichloromethaneND 5.5 ug/m3 01/31/22 15:46 1.059BromoformND 2.1 ug/m3 01/31/22 15:46 1.059BromomethaneND 2.1 ug/m3 01/31/22 15:46 1.059cis-1,2-Dichloroethene ND 2.4 ug/m3 01/31/22 15:46 1.059cis-1,3-Dichloropropene ND 6.6 ug/m3 01/31/22 15:46 1.059Carbon disulfide ND 3.3 ug/m3 01/31/22 15:46 1.059Carbon tetrachloride ND 2.4 ug/m3 01/31/22 15:46 1.059ChlorobenzeneND 1.4 ug/m3 01/31/22 15:46 1.059ChloroethaneND 2.6 ug/m3 01/31/22 15:46 1.059ChloroformND 1.1 ug/m3 01/31/22 15:46 1.059ChloromethaneND 4.5 ug/m3 01/31/22 15:46 1.059DibromochloromethaneND 2.6 ug/m3 01/31/22 15:46 1.059DichlorodifluoromethaneND 15 ug/m3 01/31/22 15:46 1.059DichlorotetrafluoroethaneND 2.3 ug/m3 01/31/22 15:46 1.059EthylbenzeneND 17 ug/m3 01/31/22 15:46 1.059Hexachloro-1,3-butadiene ND 13 ug/m3 01/31/22 15:46 1.059Isopropanol32 18 ug/m3 01/31/22 15:46 1.059Methylene Chloride ND 7.6 ug/m3 01/31/22 15:46 1.059Methyl-t-Butyl Ether (MTBE)ND 8.7 ug/m3 01/31/22 15:46 1.059n-Butylbenzene ND 2.3 ug/m3 01/31/22 15:46 1.059o-Xylene 2.7 9.2 ug/m3 01/31/22 15:46 1.059m,p-Xylene ND 8.7 ug/m3 01/31/22 15:46 1.059sec-Butylbenzene ND 6.8 ug/m3 01/31/22 15:46 1.059StyreneND 2.1 ug/m3 01/31/22 15:46 1.059trans-1,2-Dichloroethene ND 4.8 ug/m3 01/31/22 15:46 1.059trans-1,3-Dichloropropene ND 8.7 ug/m3 01/31/22 15:46 1.059tert-Butylbenzene ND 8.9 ug/m3 01/31/22 15:46 1.059Di-isopropyl ether (DIPE)ND 3.6 ug/m3 01/31/22 15:46 1.059Tetrachloroethene11 10 ug/m3 01/31/22 15:46 1.059Ethanol26 2.0 ug/m3 01/31/22 15:46 1.059Toluene17 2.8 ug/m3 01/31/22 15:46 1.059TrichloroetheneND 5.9 ug/m3 01/31/22 15:46 1.059Trichlorofluoromethane100 7.5 ug/m3 01/31/22 15:46 1.059Vinyl acetate ND 8.9 ug/m3 01/31/22 15:46 1.059Ethyl-t-butyl ether (ETBE)ND 1.4 ug/m3 01/31/22 15:46 1.059Vinyl chloride ND 8.9 ug/m3 01/31/22 15:46 1.059Tert-amyl-methyl ether (TAME)ND 6.4 ug/m3 01/31/22 15:46 1.059tert-Butyl alcohol (TBA)ND 1,2-Dichloroethane-d4 (Surr)100 66-132 01/31/22 15:46 1.059 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery 4-Bromofluorobenzene (Surr)108 01/31/22 15:46 1.05970-130 Toluene-d8 (Surr)104 01/31/22 15:46 1.05970-130 Eurofins Calscience Page 9 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air Lab Sample ID: 570-83094-3Client Sample ID: SV-3 Matrix: AirDate Collected: 01/31/22 09:15 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL 1,1,1-Trichloroethane 75 2.8 ug/m3 01/31/22 16:41 1.037 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 7.1 ug/m3 01/31/22 16:41 1.0371,1,2,2-Tetrachloroethane ND 12 ug/m3 01/31/22 16:41 1.0371,1,2-Trichloro-1,2,2-trifluoroetha ne 20 2.8 ug/m3 01/31/22 16:41 1.0371,1,2-Trichloroethane ND 2.1 ug/m3 01/31/22 16:41 1.0371,1-Dichloroethane ND 2.1 ug/m3 01/31/22 16:41 1.0371,1-Dichloroethene ND 5.6 ug/m3 01/31/22 16:41 1.0371,1-Difluoroethane ND 15 ug/m3 01/31/22 16:41 1.0371,2,4-Trichlorobenzene ND 7.6 ug/m3 01/31/22 16:41 1.0371,2,4-Trimethylbenzene ND 15 ug/m3 01/31/22 16:41 1.0371,2-Dibromo-3-Chloropropane ND 4.0 ug/m3 01/31/22 16:41 1.0371,2-Dibromoethane ND 3.1 ug/m3 01/31/22 16:41 1.0371,2-Dichlorobenzene ND 2.1 ug/m3 01/31/22 16:41 1.0371,2-Dichloroethane ND 2.4 ug/m3 01/31/22 16:41 1.0371,2-Dichloropropane ND 2.5 ug/m3 01/31/22 16:41 1.0371,3,5-Trimethylbenzene ND 3.1 ug/m3 01/31/22 16:41 1.0371,3-Dichlorobenzene ND 3.1 ug/m3 01/31/22 16:41 1.0371,4-Dichlorobenzene ND 4.6 ug/m3 01/31/22 16:41 1.0372-Butanone ND 6.4 ug/m3 01/31/22 16:41 1.0372-Hexanone ND 2.5 ug/m3 01/31/22 16:41 1.0374-Ethyltoluene ND 6.4 ug/m3 01/31/22 16:41 1.0374-Methyl-2-pentanone ND 4.9 ug/m3 01/31/22 16:41 1.037Acetone32 1.7 ug/m3 01/31/22 16:41 1.037BenzeneND 8.1 ug/m3 01/31/22 16:41 1.037Benzyl chloride ND 3.5 ug/m3 01/31/22 16:41 1.037BromodichloromethaneND 5.4 ug/m3 01/31/22 16:41 1.037BromoformND 2.0 ug/m3 01/31/22 16:41 1.037BromomethaneND 2.1 ug/m3 01/31/22 16:41 1.037cis-1,2-Dichloroethene ND 2.4 ug/m3 01/31/22 16:41 1.037cis-1,3-Dichloropropene ND 6.5 ug/m3 01/31/22 16:41 1.037Carbon disulfide ND 3.3 ug/m3 01/31/22 16:41 1.037Carbon tetrachloride ND 2.4 ug/m3 01/31/22 16:41 1.037ChlorobenzeneND 1.4 ug/m3 01/31/22 16:41 1.037ChloroethaneND 2.5 ug/m3 01/31/22 16:41 1.037ChloroformND 1.1 ug/m3 01/31/22 16:41 1.037ChloromethaneND 4.4 ug/m3 01/31/22 16:41 1.037DibromochloromethaneND 2.6 ug/m3 01/31/22 16:41 1.037Dichlorodifluoromethane2.7 14 ug/m3 01/31/22 16:41 1.037DichlorotetrafluoroethaneND 2.3 ug/m3 01/31/22 16:41 1.037EthylbenzeneND 17 ug/m3 01/31/22 16:41 1.037Hexachloro-1,3-butadiene ND 13 ug/m3 01/31/22 16:41 1.037Isopropanol30 18 ug/m3 01/31/22 16:41 1.037Methylene Chloride ND 7.5 ug/m3 01/31/22 16:41 1.037Methyl-t-Butyl Ether (MTBE)ND 8.5 ug/m3 01/31/22 16:41 1.037n-Butylbenzene ND 2.3 ug/m3 01/31/22 16:41 1.037o-Xylene ND 9.0 ug/m3 01/31/22 16:41 1.037m,p-Xylene ND 8.5 ug/m3 01/31/22 16:41 1.037sec-Butylbenzene ND 6.6 ug/m3 01/31/22 16:41 1.037StyreneND Eurofins Calscience Page 10 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Lab Sample ID: 570-83094-3Client Sample ID: SV-3 Matrix: AirDate Collected: 01/31/22 09:15 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL trans-1,2-Dichloroethene ND 2.1 ug/m3 01/31/22 16:41 1.037 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 4.7 ug/m3 01/31/22 16:41 1.037trans-1,3-Dichloropropene ND 8.5 ug/m3 01/31/22 16:41 1.037tert-Butylbenzene ND 8.7 ug/m3 01/31/22 16:41 1.037Di-isopropyl ether (DIPE)ND 3.5 ug/m3 01/31/22 16:41 1.037Tetrachloroethene110 9.8 ug/m3 01/31/22 16:41 1.037Ethanol27 2.0 ug/m3 01/31/22 16:41 1.037Toluene37 2.8 ug/m3 01/31/22 16:41 1.037TrichloroetheneND 5.8 ug/m3 01/31/22 16:41 1.037Trichlorofluoromethane7.5 7.3 ug/m3 01/31/22 16:41 1.037Vinyl acetate ND 8.7 ug/m3 01/31/22 16:41 1.037Ethyl-t-butyl ether (ETBE)ND 1.3 ug/m3 01/31/22 16:41 1.037Vinyl chloride ND 8.7 ug/m3 01/31/22 16:41 1.037Tert-amyl-methyl ether (TAME)ND 6.3 ug/m3 01/31/22 16:41 1.037tert-Butyl alcohol (TBA)ND 1,2-Dichloroethane-d4 (Surr)100 66-132 01/31/22 16:41 1.037 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery 4-Bromofluorobenzene (Surr)108 01/31/22 16:41 1.03770-130 Toluene-d8 (Surr)103 01/31/22 16:41 1.03770-130 Lab Sample ID: 570-83094-4Client Sample ID: SV-4 Matrix: AirDate Collected: 01/31/22 09:35 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL 1,1,1-Trichloroethane ND 3.0 ug/m3 01/31/22 18:27 1.082 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 7.4 ug/m3 01/31/22 18:27 1.0821,1,2,2-Tetrachloroethane ND 12 ug/m3 01/31/22 18:27 1.0821,1,2-Trichloro-1,2,2-trifluoroethane ND 3.0 ug/m3 01/31/22 18:27 1.0821,1,2-Trichloroethane ND 2.2 ug/m3 01/31/22 18:27 1.0821,1-Dichloroethane ND 2.1 ug/m3 01/31/22 18:27 1.0821,1-Dichloroethene ND 5.8 ug/m3 01/31/22 18:27 1.0821,1-Difluoroethane ND 16 ug/m3 01/31/22 18:27 1.0821,2,4-Trichlorobenzene ND 8.0 ug/m3 01/31/22 18:27 1.0821,2,4-Trimethylbenzene ND 16 ug/m3 01/31/22 18:27 1.0821,2-Dibromo-3-Chloropropane ND 4.2 ug/m3 01/31/22 18:27 1.0821,2-Dibromoethane ND 3.3 ug/m3 01/31/22 18:27 1.0821,2-Dichlorobenzene ND 2.2 ug/m3 01/31/22 18:27 1.0821,2-Dichloroethane ND 2.5 ug/m3 01/31/22 18:27 1.0821,2-Dichloropropane ND 2.7 ug/m3 01/31/22 18:27 1.0821,3,5-Trimethylbenzene ND 3.3 ug/m3 01/31/22 18:27 1.0821,3-Dichlorobenzene ND 3.3 ug/m3 01/31/22 18:27 1.0821,4-Dichlorobenzene ND 4.8 ug/m3 01/31/22 18:27 1.0822-Butanone 45 6.7 ug/m3 01/31/22 18:27 1.0822-Hexanone ND 2.7 ug/m3 01/31/22 18:27 1.0824-Ethyltoluene ND 6.6 ug/m3 01/31/22 18:27 1.0824-Methyl-2-pentanone 9.2 5.1 ug/m3 01/31/22 18:27 1.082Acetone160 1.7 ug/m3 01/31/22 18:27 1.082Benzene9.9 8.4 ug/m3 01/31/22 18:27 1.082Benzyl chloride ND Eurofins Calscience Page 11 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Lab Sample ID: 570-83094-4Client Sample ID: SV-4 Matrix: AirDate Collected: 01/31/22 09:35 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL Bromodichloromethane ND 3.6 ug/m3 01/31/22 18:27 1.082 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 5.6 ug/m3 01/31/22 18:27 1.082BromoformND 2.1 ug/m3 01/31/22 18:27 1.082BromomethaneND 2.1 ug/m3 01/31/22 18:27 1.082cis-1,2-Dichloroethene ND 2.5 ug/m3 01/31/22 18:27 1.082cis-1,3-Dichloropropene ND 6.7 ug/m3 01/31/22 18:27 1.082Carbon disulfide ND 3.4 ug/m3 01/31/22 18:27 1.082Carbon tetrachloride ND 2.5 ug/m3 01/31/22 18:27 1.082ChlorobenzeneND 1.4 ug/m3 01/31/22 18:27 1.082ChloroethaneND 2.6 ug/m3 01/31/22 18:27 1.082ChloroformND 1.1 ug/m3 01/31/22 18:27 1.082ChloromethaneND 4.6 ug/m3 01/31/22 18:27 1.082DibromochloromethaneND 2.7 ug/m3 01/31/22 18:27 1.082DichlorodifluoromethaneND 15 ug/m3 01/31/22 18:27 1.082DichlorotetrafluoroethaneND 2.3 ug/m3 01/31/22 18:27 1.082Ethylbenzene3.5 17 ug/m3 01/31/22 18:27 1.082Hexachloro-1,3-butadiene ND 13 ug/m3 01/31/22 18:27 1.082Isopropanol22 19 ug/m3 01/31/22 18:27 1.082Methylene Chloride ND 7.8 ug/m3 01/31/22 18:27 1.082Methyl-t-Butyl Ether (MTBE)ND 8.9 ug/m3 01/31/22 18:27 1.082n-Butylbenzene ND 2.3 ug/m3 01/31/22 18:27 1.082o-Xylene 4.7 9.4 ug/m3 01/31/22 18:27 1.082m,p-Xylene 13 8.9 ug/m3 01/31/22 18:27 1.082sec-Butylbenzene ND 6.9 ug/m3 01/31/22 18:27 1.082StyreneND 2.1 ug/m3 01/31/22 18:27 1.082trans-1,2-Dichloroethene ND 4.9 ug/m3 01/31/22 18:27 1.082trans-1,3-Dichloropropene ND 8.9 ug/m3 01/31/22 18:27 1.082tert-Butylbenzene ND 9.0 ug/m3 01/31/22 18:27 1.082Di-isopropyl ether (DIPE)ND 3.7 ug/m3 01/31/22 18:27 1.082TetrachloroetheneND 10 ug/m3 01/31/22 18:27 1.082Ethanol28 2.0 ug/m3 01/31/22 18:27 1.082Toluene150 2.9 ug/m3 01/31/22 18:27 1.082TrichloroetheneND 6.1 ug/m3 01/31/22 18:27 1.082TrichlorofluoromethaneND 7.6 ug/m3 01/31/22 18:27 1.082Vinyl acetate ND 9.0 ug/m3 01/31/22 18:27 1.082Ethyl-t-butyl ether (ETBE)ND 1.4 ug/m3 01/31/22 18:27 1.082Vinyl chloride ND 9.0 ug/m3 01/31/22 18:27 1.082Tert-amyl-methyl ether (TAME)ND 6.6 ug/m3 01/31/22 18:27 1.082tert-Butyl alcohol (TBA)ND 1,2-Dichloroethane-d4 (Surr)99 66-132 01/31/22 18:27 1.082 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery 4-Bromofluorobenzene (Surr)107 01/31/22 18:27 1.08270-130 Toluene-d8 (Surr)104 01/31/22 18:27 1.08270-130 Eurofins Calscience Page 12 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air Lab Sample ID: 570-83094-5Client Sample ID: SV-5 Matrix: AirDate Collected: 01/31/22 09:55 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL 1,1,1-Trichloroethane ND 3.3 ug/m3 01/31/22 19:23 1.202 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 8.3 ug/m3 01/31/22 19:23 1.2021,1,2,2-Tetrachloroethane ND 14 ug/m3 01/31/22 19:23 1.2021,1,2-Trichloro-1,2,2-trifluoroethane ND 3.3 ug/m3 01/31/22 19:23 1.2021,1,2-Trichloroethane ND 2.4 ug/m3 01/31/22 19:23 1.2021,1-Dichloroethane ND 2.4 ug/m3 01/31/22 19:23 1.2021,1-Dichloroethene 3.4 6.5 ug/m3 01/31/22 19:23 1.2021,1-Difluoroethane ND 18 ug/m3 01/31/22 19:23 1.2021,2,4-Trichlorobenzene ND 8.9 ug/m3 01/31/22 19:23 1.2021,2,4-Trimethylbenzene ND 17 ug/m3 01/31/22 19:23 1.2021,2-Dibromo-3-Chloropropane ND 4.6 ug/m3 01/31/22 19:23 1.2021,2-Dibromoethane ND 3.6 ug/m3 01/31/22 19:23 1.2021,2-Dichlorobenzene ND 2.4 ug/m3 01/31/22 19:23 1.2021,2-Dichloroethane ND 2.8 ug/m3 01/31/22 19:23 1.2021,2-Dichloropropane ND 3.0 ug/m3 01/31/22 19:23 1.2021,3,5-Trimethylbenzene ND 3.6 ug/m3 01/31/22 19:23 1.2021,3-Dichlorobenzene ND 3.6 ug/m3 01/31/22 19:23 1.2021,4-Dichlorobenzene ND 5.3 ug/m3 01/31/22 19:23 1.2022-Butanone 39 7.4 ug/m3 01/31/22 19:23 1.2022-Hexanone ND 3.0 ug/m3 01/31/22 19:23 1.2024-Ethyltoluene ND 7.4 ug/m3 01/31/22 19:23 1.2024-Methyl-2-pentanone 16 5.7 ug/m3 01/31/22 19:23 1.202Acetone110 1.9 ug/m3 01/31/22 19:23 1.202Benzene12 9.3 ug/m3 01/31/22 19:23 1.202Benzyl chloride ND 4.0 ug/m3 01/31/22 19:23 1.202BromodichloromethaneND 6.2 ug/m3 01/31/22 19:23 1.202BromoformND 2.3 ug/m3 01/31/22 19:23 1.202BromomethaneND 2.4 ug/m3 01/31/22 19:23 1.202cis-1,2-Dichloroethene ND 2.7 ug/m3 01/31/22 19:23 1.202cis-1,3-Dichloropropene ND 7.5 ug/m3 01/31/22 19:23 1.202Carbon disulfide ND 3.8 ug/m3 01/31/22 19:23 1.202Carbon tetrachloride ND 2.8 ug/m3 01/31/22 19:23 1.202ChlorobenzeneND 1.6 ug/m3 01/31/22 19:23 1.202ChloroethaneND 2.9 ug/m3 01/31/22 19:23 1.202ChloroformND 1.2 ug/m3 01/31/22 19:23 1.202ChloromethaneND 5.1 ug/m3 01/31/22 19:23 1.202DibromochloromethaneND 3.0 ug/m3 01/31/22 19:23 1.202DichlorodifluoromethaneND 17 ug/m3 01/31/22 19:23 1.202DichlorotetrafluoroethaneND 2.6 ug/m3 01/31/22 19:23 1.202Ethylbenzene3.1 19 ug/m3 01/31/22 19:23 1.202Hexachloro-1,3-butadiene ND 15 ug/m3 01/31/22 19:23 1.202Isopropanol32 21 ug/m3 01/31/22 19:23 1.202Methylene Chloride ND 8.7 ug/m3 01/31/22 19:23 1.202Methyl-t-Butyl Ether (MTBE)ND 9.9 ug/m3 01/31/22 19:23 1.202n-Butylbenzene ND 2.6 ug/m3 01/31/22 19:23 1.202o-Xylene 2.7 10 ug/m3 01/31/22 19:23 1.202m,p-Xylene ND 9.9 ug/m3 01/31/22 19:23 1.202sec-Butylbenzene ND 7.7 ug/m3 01/31/22 19:23 1.202StyreneND Eurofins Calscience Page 13 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Lab Sample ID: 570-83094-5Client Sample ID: SV-5 Matrix: AirDate Collected: 01/31/22 09:55 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL trans-1,2-Dichloroethene ND 2.4 ug/m3 01/31/22 19:23 1.202 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 5.5 ug/m3 01/31/22 19:23 1.202trans-1,3-Dichloropropene ND 9.9 ug/m3 01/31/22 19:23 1.202tert-Butylbenzene ND 10 ug/m3 01/31/22 19:23 1.202Di-isopropyl ether (DIPE)ND 4.1 ug/m3 01/31/22 19:23 1.202Tetrachloroethene43 11 ug/m3 01/31/22 19:23 1.202Ethanol28 2.3 ug/m3 01/31/22 19:23 1.202Toluene16 3.2 ug/m3 01/31/22 19:23 1.202Trichloroethene230 6.8 ug/m3 01/31/22 19:23 1.202TrichlorofluoromethaneND 8.5 ug/m3 01/31/22 19:23 1.202Vinyl acetate ND 10 ug/m3 01/31/22 19:23 1.202Ethyl-t-butyl ether (ETBE)ND 1.5 ug/m3 01/31/22 19:23 1.202Vinyl chloride ND 10 ug/m3 01/31/22 19:23 1.202Tert-amyl-methyl ether (TAME)ND 7.3 ug/m3 01/31/22 19:23 1.202tert-Butyl alcohol (TBA)ND 1,2-Dichloroethane-d4 (Surr)97 66-132 01/31/22 19:23 1.202 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery 4-Bromofluorobenzene (Surr)108 01/31/22 19:23 1.20270-130 Toluene-d8 (Surr)105 01/31/22 19:23 1.20270-130 Lab Sample ID: 570-83094-6Client Sample ID: SV-6 Matrix: AirDate Collected: 01/31/22 10:15 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL 1,1,1-Trichloroethane ND 2.7 ug/m3 02/01/22 15:58 1 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 6.9 ug/m3 02/01/22 15:58 11,1,2,2-Tetrachloroethane ND 11 ug/m3 02/01/22 15:58 11,1,2-Trichloro-1,2,2-trifluoroethane ND 2.7 ug/m3 02/01/22 15:58 11,1,2-Trichloroethane ND 2.0 ug/m3 02/01/22 15:58 11,1-Dichloroethane ND 2.0 ug/m3 02/01/22 15:58 11,1-Dichloroethene ND 5.4 ug/m3 02/01/22 15:58 11,1-Difluoroethane ND 15 ug/m3 02/01/22 15:58 11,2,4-Trichlorobenzene ND 7.4 ug/m3 02/01/22 15:58 11,2,4-Trimethylbenzene ND 14 ug/m3 02/01/22 15:58 11,2-Dibromo-3-Chloropropane ND 3.8 ug/m3 02/01/22 15:58 11,2-Dibromoethane ND 3.0 ug/m3 02/01/22 15:58 11,2-Dichlorobenzene ND 2.0 ug/m3 02/01/22 15:58 11,2-Dichloroethane ND 2.3 ug/m3 02/01/22 15:58 11,2-Dichloropropane ND 2.5 ug/m3 02/01/22 15:58 11,3,5-Trimethylbenzene ND 3.0 ug/m3 02/01/22 15:58 11,3-Dichlorobenzene ND 3.0 ug/m3 02/01/22 15:58 11,4-Dichlorobenzene ND 4.4 ug/m3 02/01/22 15:58 12-Butanone 21 6.1 ug/m3 02/01/22 15:58 12-Hexanone ND 2.5 ug/m3 02/01/22 15:58 14-Ethyltoluene ND 6.1 ug/m3 02/01/22 15:58 14-Methyl-2-pentanone 10 4.8 ug/m3 02/01/22 15:58 1Acetone74 1.6 ug/m3 02/01/22 15:58 1Benzene9.4 7.8 ug/m3 02/01/22 15:58 1Benzyl chloride ND Eurofins Calscience Page 14 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Lab Sample ID: 570-83094-6Client Sample ID: SV-6 Matrix: AirDate Collected: 01/31/22 10:15 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL Bromodichloromethane ND 3.4 ug/m3 02/01/22 15:58 1 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 5.2 ug/m3 02/01/22 15:58 1BromoformND 1.9 ug/m3 02/01/22 15:58 1BromomethaneND 2.0 ug/m3 02/01/22 15:58 1cis-1,2-Dichloroethene ND 2.3 ug/m3 02/01/22 15:58 1cis-1,3-Dichloropropene ND 6.2 ug/m3 02/01/22 15:58 1Carbon disulfide ND 3.1 ug/m3 02/01/22 15:58 1Carbon tetrachloride ND 2.3 ug/m3 02/01/22 15:58 1ChlorobenzeneND 1.3 ug/m3 02/01/22 15:58 1ChloroethaneND 2.4 ug/m3 02/01/22 15:58 1ChloroformND 1.0 ug/m3 02/01/22 15:58 1ChloromethaneND 4.3 ug/m3 02/01/22 15:58 1DibromochloromethaneND 2.5 ug/m3 02/01/22 15:58 1Dichlorodifluoromethane4.2 14 ug/m3 02/01/22 15:58 1DichlorotetrafluoroethaneND 2.2 ug/m3 02/01/22 15:58 1Ethylbenzene3.2 16 ug/m3 02/01/22 15:58 1Hexachloro-1,3-butadiene ND 12 ug/m3 02/01/22 15:58 1Isopropanol17 17 ug/m3 02/01/22 15:58 1Methylene Chloride ND 7.2 ug/m3 02/01/22 15:58 1Methyl-t-Butyl Ether (MTBE)ND 8.2 ug/m3 02/01/22 15:58 1n-Butylbenzene ND 2.2 ug/m3 02/01/22 15:58 1o-Xylene 3.3 8.7 ug/m3 02/01/22 15:58 1m,p-Xylene 9.5 8.2 ug/m3 02/01/22 15:58 1sec-Butylbenzene ND 6.4 ug/m3 02/01/22 15:58 1StyreneND 2.0 ug/m3 02/01/22 15:58 1trans-1,2-Dichloroethene ND 4.5 ug/m3 02/01/22 15:58 1trans-1,3-Dichloropropene ND 8.2 ug/m3 02/01/22 15:58 1tert-Butylbenzene ND 8.4 ug/m3 02/01/22 15:58 1Di-isopropyl ether (DIPE)ND 3.4 ug/m3 02/01/22 15:58 1TetrachloroetheneND 9.4 ug/m3 02/01/22 15:58 1Ethanol25 1.9 ug/m3 02/01/22 15:58 1Toluene25 2.7 ug/m3 02/01/22 15:58 1Trichloroethene6.9 5.6 ug/m3 02/01/22 15:58 1Trichlorofluoromethane17 7.0 ug/m3 02/01/22 15:58 1Vinyl acetate ND 8.4 ug/m3 02/01/22 15:58 1Ethyl-t-butyl ether (ETBE)ND 1.3 ug/m3 02/01/22 15:58 1Vinyl chloride ND 8.4 ug/m3 02/01/22 15:58 1Tert-amyl-methyl ether (TAME)ND 6.1 ug/m3 02/01/22 15:58 1tert-Butyl alcohol (TBA)ND 1,2-Dichloroethane-d4 (Surr)101 66-132 02/01/22 15:58 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery 4-Bromofluorobenzene (Surr)91 02/01/22 15:58 170-130 Toluene-d8 (Surr)101 02/01/22 15:58 170-130 Eurofins Calscience Page 15 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air Lab Sample ID: 570-83094-7Client Sample ID: AA_20210128 Matrix: AirDate Collected: 01/31/22 09:10 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL 1,1,1-Trichloroethane ND 2.7 ug/m3 02/01/22 16:37 1 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 6.9 ug/m3 02/01/22 16:37 11,1,2,2-Tetrachloroethane ND 11 ug/m3 02/01/22 16:37 11,1,2-Trichloro-1,2,2-trifluoroethane ND 2.7 ug/m3 02/01/22 16:37 11,1,2-Trichloroethane ND 2.0 ug/m3 02/01/22 16:37 11,1-Dichloroethane ND 2.0 ug/m3 02/01/22 16:37 11,1-Dichloroethene ND 5.4 ug/m3 02/01/22 16:37 11,1-Difluoroethane ND 15 ug/m3 02/01/22 16:37 11,2,4-Trichlorobenzene ND 7.4 ug/m3 02/01/22 16:37 11,2,4-Trimethylbenzene ND 14 ug/m3 02/01/22 16:37 11,2-Dibromo-3-Chloropropane ND 3.8 ug/m3 02/01/22 16:37 11,2-Dibromoethane ND 3.0 ug/m3 02/01/22 16:37 11,2-Dichlorobenzene ND 2.0 ug/m3 02/01/22 16:37 11,2-Dichloroethane ND 2.3 ug/m3 02/01/22 16:37 11,2-Dichloropropane ND 2.5 ug/m3 02/01/22 16:37 11,3,5-Trimethylbenzene ND 3.0 ug/m3 02/01/22 16:37 11,3-Dichlorobenzene ND 3.0 ug/m3 02/01/22 16:37 11,4-Dichlorobenzene ND 4.4 ug/m3 02/01/22 16:37 12-Butanone ND 6.1 ug/m3 02/01/22 16:37 12-Hexanone ND 2.5 ug/m3 02/01/22 16:37 14-Ethyltoluene ND 6.1 ug/m3 02/01/22 16:37 14-Methyl-2-pentanone ND 4.8 ug/m3 02/01/22 16:37 1Acetone27 1.6 ug/m3 02/01/22 16:37 1BenzeneND 7.8 ug/m3 02/01/22 16:37 1Benzyl chloride ND 3.4 ug/m3 02/01/22 16:37 1BromodichloromethaneND 5.2 ug/m3 02/01/22 16:37 1BromoformND 1.9 ug/m3 02/01/22 16:37 1BromomethaneND 2.0 ug/m3 02/01/22 16:37 1cis-1,2-Dichloroethene ND 2.3 ug/m3 02/01/22 16:37 1cis-1,3-Dichloropropene ND 6.2 ug/m3 02/01/22 16:37 1Carbon disulfide ND 3.1 ug/m3 02/01/22 16:37 1Carbon tetrachloride ND 2.3 ug/m3 02/01/22 16:37 1ChlorobenzeneND 1.3 ug/m3 02/01/22 16:37 1ChloroethaneND 2.4 ug/m3 02/01/22 16:37 1ChloroformND 1.0 ug/m3 02/01/22 16:37 1ChloromethaneND 4.3 ug/m3 02/01/22 16:37 1DibromochloromethaneND 2.5 ug/m3 02/01/22 16:37 1DichlorodifluoromethaneND 14 ug/m3 02/01/22 16:37 1DichlorotetrafluoroethaneND 2.2 ug/m3 02/01/22 16:37 1EthylbenzeneND 16 ug/m3 02/01/22 16:37 1Hexachloro-1,3-butadiene ND 12 ug/m3 02/01/22 16:37 1Isopropanol18 17 ug/m3 02/01/22 16:37 1Methylene Chloride ND 7.2 ug/m3 02/01/22 16:37 1Methyl-t-Butyl Ether (MTBE)ND 8.2 ug/m3 02/01/22 16:37 1n-Butylbenzene ND 2.2 ug/m3 02/01/22 16:37 1o-Xylene ND 8.7 ug/m3 02/01/22 16:37 1m,p-Xylene ND 8.2 ug/m3 02/01/22 16:37 1sec-Butylbenzene ND 6.4 ug/m3 02/01/22 16:37 1StyreneND Eurofins Calscience Page 16 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Client Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Lab Sample ID: 570-83094-7Client Sample ID: AA_20210128 Matrix: AirDate Collected: 01/31/22 09:10 Date Received: 01/31/22 11:03 Sample Container: Summa Canister 1L RL MDL trans-1,2-Dichloroethene ND 2.0 ug/m3 02/01/22 16:37 1 Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier 4.5 ug/m3 02/01/22 16:37 1trans-1,3-Dichloropropene ND 8.2 ug/m3 02/01/22 16:37 1tert-Butylbenzene ND 8.4 ug/m3 02/01/22 16:37 1Di-isopropyl ether (DIPE)ND 3.4 ug/m3 02/01/22 16:37 1TetrachloroetheneND 9.4 ug/m3 02/01/22 16:37 1Ethanol22 1.9 ug/m3 02/01/22 16:37 1Toluene3.3 2.7 ug/m3 02/01/22 16:37 1Trichloroethene84 5.6 ug/m3 02/01/22 16:37 1TrichlorofluoromethaneND 7.0 ug/m3 02/01/22 16:37 1Vinyl acetate ND 8.4 ug/m3 02/01/22 16:37 1Ethyl-t-butyl ether (ETBE)ND 1.3 ug/m3 02/01/22 16:37 1Vinyl chloride ND 8.4 ug/m3 02/01/22 16:37 1Tert-amyl-methyl ether (TAME)ND 6.1 ug/m3 02/01/22 16:37 1tert-Butyl alcohol (TBA)ND 1,2-Dichloroethane-d4 (Surr)99 66-132 02/01/22 16:37 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery 4-Bromofluorobenzene (Surr)92 02/01/22 16:37 170-130 Toluene-d8 (Surr)97 02/01/22 16:37 170-130 Eurofins Calscience Page 17 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Surrogate Summary Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air Prep Type: Total/NAMatrix: Air Lab Sample ID Client Sample ID (66-132) (70-130) (70-130) DCA BFB TOL 100 108 104570-83094-1 Percent Surrogate Recovery (Acceptance Limits) SV-1 100 108 104570-83094-2 SV-2 100 108 103570-83094-3 SV-3 99 107 104570-83094-4 SV-4 97 108 105570-83094-5 SV-5 101 91 101570-83094-6 SV-6 99 92 97570-83094-7 AA_20210128 97 96 103LCS 570-210365/3 Lab Control Sample 95 90 103LCS 570-210667/3 Lab Control Sample 97 96 103LCSD 570-210365/4 Lab Control Sample Dup 95 89 102LCSD 570-210667/4 Lab Control Sample Dup 98 96 97MB 570-210365/6 Method Blank 98 92 99MB 570-210667/7 Method Blank Surrogate Legend DCA = 1,2-Dichloroethane-d4 (Surr) BFB = 4-Bromofluorobenzene (Surr) TOL = Toluene-d8 (Surr) Eurofins Calscience Page 18 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air Client Sample ID: Method BlankLab Sample ID: MB 570-210365/6 Matrix: Air Prep Type: Total/NA Analysis Batch: 210365 RL MDL 1,1,1-Trichloroethane ND 2.7 ug/m3 01/31/22 13:55 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier ND 6.9 ug/m3 01/31/22 13:55 11,1,2,2-Tetrachloroethane ND 11 ug/m3 01/31/22 13:55 11,1,2-Trichloro-1,2,2-trifluoroethane ND 2.7 ug/m3 01/31/22 13:55 11,1,2-Trichloroethane ND 2.0 ug/m3 01/31/22 13:55 11,1-Dichloroethane ND 2.0 ug/m3 01/31/22 13:55 11,1-Dichloroethene ND 5.4 ug/m3 01/31/22 13:55 11,1-Difluoroethane ND 15 ug/m3 01/31/22 13:55 11,2,4-Trichlorobenzene ND 7.4 ug/m3 01/31/22 13:55 11,2,4-Trimethylbenzene ND 14 ug/m3 01/31/22 13:55 11,2-Dibromo-3-Chloropropane ND 3.8 ug/m3 01/31/22 13:55 11,2-Dibromoethane ND 3.0 ug/m3 01/31/22 13:55 11,2-Dichlorobenzene ND 2.0 ug/m3 01/31/22 13:55 11,2-Dichloroethane ND 2.3 ug/m3 01/31/22 13:55 11,2-Dichloropropane ND 2.5 ug/m3 01/31/22 13:55 11,3,5-Trimethylbenzene ND 3.0 ug/m3 01/31/22 13:55 11,3-Dichlorobenzene ND 3.0 ug/m3 01/31/22 13:55 11,4-Dichlorobenzene ND 4.4 ug/m3 01/31/22 13:55 12-Butanone ND 6.1 ug/m3 01/31/22 13:55 12-Hexanone ND 2.5 ug/m3 01/31/22 13:55 14-Ethyltoluene ND 6.1 ug/m3 01/31/22 13:55 14-Methyl-2-pentanone ND 4.8 ug/m3 01/31/22 13:55 1Acetone ND 1.6 ug/m3 01/31/22 13:55 1Benzene ND 7.8 ug/m3 01/31/22 13:55 1Benzyl chloride ND 3.4 ug/m3 01/31/22 13:55 1Bromodichloromethane ND 5.2 ug/m3 01/31/22 13:55 1Bromoform ND 1.9 ug/m3 01/31/22 13:55 1Bromomethane ND 2.0 ug/m3 01/31/22 13:55 1cis-1,2-Dichloroethene ND 2.3 ug/m3 01/31/22 13:55 1cis-1,3-Dichloropropene ND 6.2 ug/m3 01/31/22 13:55 1Carbon disulfide ND 3.1 ug/m3 01/31/22 13:55 1Carbon tetrachloride ND 2.3 ug/m3 01/31/22 13:55 1Chlorobenzene ND 1.3 ug/m3 01/31/22 13:55 1Chloroethane ND 2.4 ug/m3 01/31/22 13:55 1Chloroform ND 1.0 ug/m3 01/31/22 13:55 1Chloromethane ND 4.3 ug/m3 01/31/22 13:55 1Dibromochloromethane ND 2.5 ug/m3 01/31/22 13:55 1Dichlorodifluoromethane ND 14 ug/m3 01/31/22 13:55 1Dichlorotetrafluoroethane ND 2.2 ug/m3 01/31/22 13:55 1Ethylbenzene ND 16 ug/m3 01/31/22 13:55 1Hexachloro-1,3-butadiene ND 12 ug/m3 01/31/22 13:55 1Isopropanol ND 17 ug/m3 01/31/22 13:55 1Methylene Chloride ND 7.2 ug/m3 01/31/22 13:55 1Methyl-t-Butyl Ether (MTBE) ND 8.2 ug/m3 01/31/22 13:55 1n-Butylbenzene ND 2.2 ug/m3 01/31/22 13:55 1o-Xylene ND 8.7 ug/m3 01/31/22 13:55 1m,p-Xylene ND 8.2 ug/m3 01/31/22 13:55 1sec-Butylbenzene ND 6.4 ug/m3 01/31/22 13:55 1Styrene Eurofins Calscience Page 19 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Client Sample ID: Method BlankLab Sample ID: MB 570-210365/6 Matrix: Air Prep Type: Total/NA Analysis Batch: 210365 RL MDL trans-1,2-Dichloroethene ND 2.0 ug/m3 01/31/22 13:55 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier ND 4.5 ug/m3 01/31/22 13:55 1trans-1,3-Dichloropropene ND 8.2 ug/m3 01/31/22 13:55 1tert-Butylbenzene ND 8.4 ug/m3 01/31/22 13:55 1Di-isopropyl ether (DIPE) ND 3.4 ug/m3 01/31/22 13:55 1Tetrachloroethene ND 9.4 ug/m3 01/31/22 13:55 1Ethanol ND 1.9 ug/m3 01/31/22 13:55 1Toluene ND 2.7 ug/m3 01/31/22 13:55 1Trichloroethene ND 5.6 ug/m3 01/31/22 13:55 1Trichlorofluoromethane ND 7.0 ug/m3 01/31/22 13:55 1Vinyl acetate ND 8.4 ug/m3 01/31/22 13:55 1Ethyl-t-butyl ether (ETBE) ND 1.3 ug/m3 01/31/22 13:55 1Vinyl chloride ND 8.4 ug/m3 01/31/22 13:55 1Tert-amyl-methyl ether (TAME) ND 6.1 ug/m3 01/31/22 13:55 1tert-Butyl alcohol (TBA) 1,2-Dichloroethane-d4 (Surr)98 66-132 01/31/22 13:55 1 MB MB Surrogate Dil FacPrepared AnalyzedQualifier Limits%Recovery 96 01/31/22 13:55 14-Bromofluorobenzene (Surr)70-130 97 01/31/22 13:55 1Toluene-d8 (Surr)70-130 Client Sample ID: Lab Control SampleLab Sample ID: LCS 570-210365/3 Matrix: Air Prep Type: Total/NA Analysis Batch: 210365 1,1,1-Trichloroethane 136 127.8 ug/m3 94 67-135 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec. Limits 1,1,2,2-Tetrachloroethane 172 167.9 ug/m3 98 70-130 1,1,2-Trichloro-1,2,2-trifluoroetha ne 192 176.2 ug/m3 92 70-130 1,1,2-Trichloroethane 136 136.9 ug/m3 100 69-131 1,1-Dichloroethane 101 96.63 ug/m3 95 69-130 1,1-Dichloroethene 99.1 95.20 ug/m3 96 64-135 1,1-Difluoroethane 67.5 67.62 ug/m3 100 57-146 1,2,4-Trichlorobenzene 186 176.5 ug/m3 95 51-134 1,2,4-Trimethylbenzene 123 112.0 ug/m3 91 68-130 1,2-Dibromo-3-Chloropropane 242 248.9 ug/m3 103 66-130 1,2-Dibromoethane 192 187.7 ug/m3 98 70-130 1,2-Dichlorobenzene 150 141.4 ug/m3 94 68-130 1,2-Dichloroethane 101 96.67 ug/m3 96 65-136 1,2-Dichloropropane 116 116.6 ug/m3 101 68-132 1,3,5-Trimethylbenzene 123 110.7 ug/m3 90 69-130 1,3-Dichlorobenzene 150 138.9 ug/m3 92 65-130 1,4-Dichlorobenzene 150 140.3 ug/m3 93 64-130 2-Butanone 73.7 71.76 ug/m3 97 66-143 2-Hexanone 102 102.7 ug/m3 100 64-139 4-Ethyltoluene 123 113.6 ug/m3 92 69-130 4-Methyl-2-pentanone 102 101.8 ug/m3 99 65-135 Acetone 59.4 56.37 ug/m3 95 70-130 Benzene 79.9 78.01 ug/m3 98 68-134 Eurofins Calscience Page 20 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 570-210365/3 Matrix: Air Prep Type: Total/NA Analysis Batch: 210365 Benzyl chloride 129 124.4 ug/m3 96 70-130 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec. Limits Bromodichloromethane 168 168.1 ug/m3 100 69-132 Bromoform 258 249.4 ug/m3 96 70-130 Bromomethane 97.1 90.77 ug/m3 94 65-130 cis-1,2-Dichloroethene 99.1 92.77 ug/m3 94 70-130 cis-1,3-Dichloropropene 113 115.4 ug/m3 102 70-134 Carbon disulfide 77.9 72.76 ug/m3 93 70-130 Carbon tetrachloride 157 161.2 ug/m3 103 68-133 Chlorobenzene 115 109.6 ug/m3 95 70-130 Chloroethane 66.0 62.74 ug/m3 95 66-134 Chloroform 122 111.2 ug/m3 91 67-131 Chloromethane 51.6 49.31 ug/m3 96 60-137 Dibromochloromethane 213 205.8 ug/m3 97 70-130 Dichlorodifluoromethane 124 116.0 ug/m3 94 57-138 Dichlorotetrafluoroethane 175 164.8 ug/m3 94 60-133 Ethylbenzene 109 101.7 ug/m3 94 70-130 Hexachloro-1,3-butadiene 267 244.9 ug/m3 92 58-130 Isopropanol 61.5 54.31 ug/m3 88 64-133 Methylene Chloride 86.8 79.00 ug/m3 91 65-130 Methyl-t-Butyl Ether (MTBE)90.1 80.90 ug/m3 90 70-130 n-Butylbenzene 137 133.9 ug/m3 98 64-130 o-Xylene 109 96.60 ug/m3 89 68-130 m,p-Xylene 217 194.5 ug/m3 90 70-130 sec-Butylbenzene 137 128.2 ug/m3 93 67-130 Styrene 106 100.1 ug/m3 94 70-130 trans-1,2-Dichloroethene 99.1 92.60 ug/m3 93 70-130 trans-1,3-Dichloropropene 113 116.0 ug/m3 102 66-142 tert-Butylbenzene 137 129.4 ug/m3 94 70-130 Di-isopropyl ether (DIPE)104 104.7 ug/m3 100 58-144 Tetrachloroethene 170 156.1 ug/m3 92 70-130 Ethanol 188 174.5 ug/m3 93 61-133 Toluene 94.2 88.62 ug/m3 94 70-130 Trichloroethene 134 130.2 ug/m3 97 69-130 Trichlorofluoromethane 140 144.1 ug/m3 103 62-139 Vinyl acetate 88.0 86.91 ug/m3 99 64-139 Ethyl-t-butyl ether (ETBE)104 99.13 ug/m3 95 67-130 Vinyl chloride 63.9 58.84 ug/m3 92 65-130 Tert-amyl-methyl ether (TAME)104 98.84 ug/m3 95 70-130 tert-Butyl alcohol (TBA)152 138.5 ug/m3 91 65-132 1,2-Dichloroethane-d4 (Surr)66 -132 Surrogate 97 LCS LCS Qualifier Limits%Recovery 964-Bromofluorobenzene (Surr)70 -130 103Toluene-d8 (Surr)70 -130 Eurofins Calscience Page 21 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 570-210365/4 Matrix: Air Prep Type: Total/NA Analysis Batch: 210365 1,1,1-Trichloroethane 136 129.8 ug/m3 95 67-135 1 25 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec. Limits LimitRPD RPD 1,1,2,2-Tetrachloroethane 172 167.4 ug/m3 98 70-130 0 25 1,1,2-Trichloro-1,2,2-trifluoroetha ne 192 179.0 ug/m3 93 70-130 2 25 1,1,2-Trichloroethane 136 139.0 ug/m3 102 69-131 2 25 1,1-Dichloroethane 101 97.07 ug/m3 96 69-130 0 25 1,1-Dichloroethene 99.1 96.44 ug/m3 97 64-135 1 25 1,1-Difluoroethane 67.5 67.32 ug/m3 100 57-146 0 25 1,2,4-Trichlorobenzene 186 181.5 ug/m3 98 51-134 3 25 1,2,4-Trimethylbenzene 123 113.6 ug/m3 92 68-130 1 25 1,2-Dibromo-3-Chloropropane 242 250.4 ug/m3 104 66-130 1 25 1,2-Dibromoethane 192 187.7 ug/m3 98 70-130 0 25 1,2-Dichlorobenzene 150 143.0 ug/m3 95 68-130 1 25 1,2-Dichloroethane 101 97.82 ug/m3 97 65-136 1 25 1,2-Dichloropropane 116 118.7 ug/m3 103 68-132 2 25 1,3,5-Trimethylbenzene 123 110.9 ug/m3 90 69-130 0 25 1,3-Dichlorobenzene 150 139.4 ug/m3 93 65-130 0 25 1,4-Dichlorobenzene 150 141.0 ug/m3 94 64-130 1 25 2-Butanone 73.7 72.43 ug/m3 98 66-143 1 25 2-Hexanone 102 103.4 ug/m3 101 64-139 1 25 4-Ethyltoluene 123 114.0 ug/m3 93 69-130 0 25 4-Methyl-2-pentanone 102 103.6 ug/m3 101 65-135 2 25 Acetone 59.4 56.81 ug/m3 96 70-130 1 25 Benzene 79.9 79.08 ug/m3 99 68-134 1 25 Benzyl chloride 129 124.7 ug/m3 96 70-130 0 25 Bromodichloromethane 168 168.3 ug/m3 100 69-132 0 25 Bromoform 258 249.2 ug/m3 96 70-130 0 25 Bromomethane 97.1 90.78 ug/m3 94 65-130 0 25 cis-1,2-Dichloroethene 99.1 95.38 ug/m3 96 70-130 3 25 cis-1,3-Dichloropropene 113 116.8 ug/m3 103 70-134 1 25 Carbon disulfide 77.9 73.87 ug/m3 95 70-130 2 25 Carbon tetrachloride 157 162.5 ug/m3 103 68-133 1 25 Chlorobenzene 115 110.5 ug/m3 96 70-130 1 25 Chloroethane 66.0 61.03 ug/m3 93 66-134 3 25 Chloroform 122 113.4 ug/m3 93 67-131 2 25 Chloromethane 51.6 47.78 ug/m3 93 60-137 3 25 Dibromochloromethane 213 205.4 ug/m3 96 70-130 0 25 Dichlorodifluoromethane 124 113.6 ug/m3 92 57-138 2 25 Dichlorotetrafluoroethane 175 162.1 ug/m3 93 60-133 2 25 Ethylbenzene 109 102.1 ug/m3 94 70-130 0 25 Hexachloro-1,3-butadiene 267 247.0 ug/m3 93 58-130 1 25 Isopropanol 61.5 54.31 ug/m3 88 64-133 0 25 Methylene Chloride 86.8 80.82 ug/m3 93 65-130 2 25 Methyl-t-Butyl Ether (MTBE)90.1 82.27 ug/m3 91 70-130 2 25 n-Butylbenzene 137 134.6 ug/m3 98 64-130 0 25 o-Xylene 109 96.87 ug/m3 89 68-130 0 25 m,p-Xylene 217 195.4 ug/m3 90 70-130 0 25 sec-Butylbenzene 137 128.8 ug/m3 94 67-130 0 25 Styrene 106 101.5 ug/m3 95 70-130 1 25 Eurofins Calscience Page 22 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 570-210365/4 Matrix: Air Prep Type: Total/NA Analysis Batch: 210365 trans-1,2-Dichloroethene 99.1 93.94 ug/m3 95 70-130 1 25 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec. Limits LimitRPD RPD trans-1,3-Dichloropropene 113 117.6 ug/m3 104 66-142 1 25 tert-Butylbenzene 137 131.4 ug/m3 96 70-130 1 25 Di-isopropyl ether (DIPE)104 106.5 ug/m3 102 58-144 2 25 Tetrachloroethene 170 157.8 ug/m3 93 70-130 1 25 Ethanol 188 172.6 ug/m3 92 61-133 1 25 Toluene 94.2 89.39 ug/m3 95 70-130 1 25 Trichloroethene 134 129.4 ug/m3 96 69-130 1 25 Trichlorofluoromethane 140 142.9 ug/m3 102 62-139 1 25 Vinyl acetate 88.0 86.85 ug/m3 99 64-139 0 25 Ethyl-t-butyl ether (ETBE)104 99.81 ug/m3 96 67-130 1 25 Vinyl chloride 63.9 58.44 ug/m3 91 65-130 1 25 Tert-amyl-methyl ether (TAME)104 100.4 ug/m3 96 70-130 2 25 tert-Butyl alcohol (TBA)152 142.4 ug/m3 94 65-132 3 25 1,2-Dichloroethane-d4 (Surr)66 -132 Surrogate 97 LCSD LCSD Qualifier Limits%Recovery 964-Bromofluorobenzene (Surr)70 -130 103Toluene-d8 (Surr)70 -130 Client Sample ID: Method BlankLab Sample ID: MB 570-210667/7 Matrix: Air Prep Type: Total/NA Analysis Batch: 210667 RL MDL 1,1,1-Trichloroethane ND 2.7 ug/m3 02/01/22 15:02 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier ND 6.9 ug/m3 02/01/22 15:02 11,1,2,2-Tetrachloroethane ND 11 ug/m3 02/01/22 15:02 11,1,2-Trichloro-1,2,2-trifluoroethane ND 2.7 ug/m3 02/01/22 15:02 11,1,2-Trichloroethane ND 2.0 ug/m3 02/01/22 15:02 11,1-Dichloroethane ND 2.0 ug/m3 02/01/22 15:02 11,1-Dichloroethene ND 5.4 ug/m3 02/01/22 15:02 11,1-Difluoroethane ND 15 ug/m3 02/01/22 15:02 11,2,4-Trichlorobenzene ND 7.4 ug/m3 02/01/22 15:02 11,2,4-Trimethylbenzene ND 14 ug/m3 02/01/22 15:02 11,2-Dibromo-3-Chloropropane ND 3.8 ug/m3 02/01/22 15:02 11,2-Dibromoethane ND 3.0 ug/m3 02/01/22 15:02 11,2-Dichlorobenzene ND 2.0 ug/m3 02/01/22 15:02 11,2-Dichloroethane ND 2.3 ug/m3 02/01/22 15:02 11,2-Dichloropropane ND 2.5 ug/m3 02/01/22 15:02 11,3,5-Trimethylbenzene ND 3.0 ug/m3 02/01/22 15:02 11,3-Dichlorobenzene ND 3.0 ug/m3 02/01/22 15:02 11,4-Dichlorobenzene ND 4.4 ug/m3 02/01/22 15:02 12-Butanone ND 6.1 ug/m3 02/01/22 15:02 12-Hexanone ND 2.5 ug/m3 02/01/22 15:02 14-Ethyltoluene ND 6.1 ug/m3 02/01/22 15:02 14-Methyl-2-pentanone ND 4.8 ug/m3 02/01/22 15:02 1Acetone ND 1.6 ug/m3 02/01/22 15:02 1Benzene Eurofins Calscience Page 23 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Client Sample ID: Method BlankLab Sample ID: MB 570-210667/7 Matrix: Air Prep Type: Total/NA Analysis Batch: 210667 RL MDL Benzyl chloride ND 7.8 ug/m3 02/01/22 15:02 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier ND 3.4 ug/m3 02/01/22 15:02 1Bromodichloromethane ND 5.2 ug/m3 02/01/22 15:02 1Bromoform ND 1.9 ug/m3 02/01/22 15:02 1Bromomethane ND 2.0 ug/m3 02/01/22 15:02 1cis-1,2-Dichloroethene ND 2.3 ug/m3 02/01/22 15:02 1cis-1,3-Dichloropropene ND 6.2 ug/m3 02/01/22 15:02 1Carbon disulfide ND 3.1 ug/m3 02/01/22 15:02 1Carbon tetrachloride ND 2.3 ug/m3 02/01/22 15:02 1Chlorobenzene ND 1.3 ug/m3 02/01/22 15:02 1Chloroethane ND 2.4 ug/m3 02/01/22 15:02 1Chloroform ND 1.0 ug/m3 02/01/22 15:02 1Chloromethane ND 4.3 ug/m3 02/01/22 15:02 1Dibromochloromethane ND 2.5 ug/m3 02/01/22 15:02 1Dichlorodifluoromethane ND 14 ug/m3 02/01/22 15:02 1Dichlorotetrafluoroethane ND 2.2 ug/m3 02/01/22 15:02 1Ethylbenzene ND 16 ug/m3 02/01/22 15:02 1Hexachloro-1,3-butadiene ND 12 ug/m3 02/01/22 15:02 1Isopropanol ND 17 ug/m3 02/01/22 15:02 1Methylene Chloride ND 7.2 ug/m3 02/01/22 15:02 1Methyl-t-Butyl Ether (MTBE) ND 8.2 ug/m3 02/01/22 15:02 1n-Butylbenzene ND 2.2 ug/m3 02/01/22 15:02 1o-Xylene ND 8.7 ug/m3 02/01/22 15:02 1m,p-Xylene ND 8.2 ug/m3 02/01/22 15:02 1sec-Butylbenzene ND 6.4 ug/m3 02/01/22 15:02 1Styrene ND 2.0 ug/m3 02/01/22 15:02 1trans-1,2-Dichloroethene ND 4.5 ug/m3 02/01/22 15:02 1trans-1,3-Dichloropropene ND 8.2 ug/m3 02/01/22 15:02 1tert-Butylbenzene ND 8.4 ug/m3 02/01/22 15:02 1Di-isopropyl ether (DIPE) ND 3.4 ug/m3 02/01/22 15:02 1Tetrachloroethene ND 9.4 ug/m3 02/01/22 15:02 1Ethanol ND 1.9 ug/m3 02/01/22 15:02 1Toluene ND 2.7 ug/m3 02/01/22 15:02 1Trichloroethene ND 5.6 ug/m3 02/01/22 15:02 1Trichlorofluoromethane ND 7.0 ug/m3 02/01/22 15:02 1Vinyl acetate ND 8.4 ug/m3 02/01/22 15:02 1Ethyl-t-butyl ether (ETBE) ND 1.3 ug/m3 02/01/22 15:02 1Vinyl chloride ND 8.4 ug/m3 02/01/22 15:02 1Tert-amyl-methyl ether (TAME) ND 6.1 ug/m3 02/01/22 15:02 1tert-Butyl alcohol (TBA) 1,2-Dichloroethane-d4 (Surr)98 66-132 02/01/22 15:02 1 MB MB Surrogate Dil FacPrepared AnalyzedQualifier Limits%Recovery 92 02/01/22 15:02 14-Bromofluorobenzene (Surr)70-130 99 02/01/22 15:02 1Toluene-d8 (Surr)70-130 Eurofins Calscience Page 24 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 570-210667/3 Matrix: Air Prep Type: Total/NA Analysis Batch: 210667 1,1,1-Trichloroethane 136 133.4 ug/m3 98 67-135 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec. Limits 1,1,2,2-Tetrachloroethane 172 168.1 ug/m3 98 70-130 1,1,2-Trichloro-1,2,2-trifluoroetha ne 192 190.2 ug/m3 99 70-130 1,1,2-Trichloroethane 136 133.5 ug/m3 98 69-131 1,1-Dichloroethane 101 103.3 ug/m3 102 69-130 1,1-Dichloroethene 99.1 100.9 ug/m3 102 64-135 1,1-Difluoroethane 67.5 66.23 ug/m3 98 57-146 1,2,4-Trichlorobenzene 186 195.5 ug/m3 105 51-134 1,2,4-Trimethylbenzene 123 108.9 ug/m3 89 68-130 1,2-Dibromo-3-Chloropropane 242 246.0 ug/m3 102 66-130 1,2-Dibromoethane 192 189.4 ug/m3 99 70-130 1,2-Dichlorobenzene 150 137.0 ug/m3 91 68-130 1,2-Dichloroethane 101 97.20 ug/m3 96 65-136 1,2-Dichloropropane 116 114.3 ug/m3 99 68-132 1,3,5-Trimethylbenzene 123 110.6 ug/m3 90 69-130 1,3-Dichlorobenzene 150 137.5 ug/m3 91 65-130 1,4-Dichlorobenzene 150 137.4 ug/m3 91 64-130 2-Butanone 73.7 78.27 ug/m3 106 66-143 2-Hexanone 102 114.2 ug/m3 111 64-139 4-Ethyltoluene 123 109.9 ug/m3 89 69-130 4-Methyl-2-pentanone 102 105.6 ug/m3 103 65-135 Acetone 59.4 65.75 ug/m3 111 70-130 Benzene 79.9 80.10 ug/m3 100 68-134 Benzyl chloride 129 131.7 ug/m3 102 70-130 Bromodichloromethane 168 160.6 ug/m3 96 69-132 Bromoform 258 269.6 ug/m3 104 70-130 Bromomethane 97.1 101.7 ug/m3 105 65-130 cis-1,2-Dichloroethene 99.1 101.5 ug/m3 102 70-130 cis-1,3-Dichloropropene 113 111.7 ug/m3 98 70-134 Carbon disulfide 77.9 81.12 ug/m3 104 70-130 Carbon tetrachloride 157 149.6 ug/m3 95 68-133 Chlorobenzene 115 114.9 ug/m3 100 70-130 Chloroethane 66.0 71.03 ug/m3 108 66-134 Chloroform 122 119.4 ug/m3 98 67-131 Chloromethane 51.6 57.01 ug/m3 110 60-137 Dibromochloromethane 213 212.7 ug/m3 100 70-130 Dichlorodifluoromethane 124 124.1 ug/m3 100 57-138 Dichlorotetrafluoroethane 175 186.1 ug/m3 106 60-133 Ethylbenzene 109 109.1 ug/m3 101 70-130 Hexachloro-1,3-butadiene 267 279.0 ug/m3 105 58-130 Isopropanol 61.5 68.02 ug/m3 111 64-133 Methylene Chloride 86.8 87.76 ug/m3 101 65-130 Methyl-t-Butyl Ether (MTBE)90.1 92.22 ug/m3 102 70-130 n-Butylbenzene 137 135.3 ug/m3 99 64-130 o-Xylene 109 101.8 ug/m3 94 68-130 m,p-Xylene 217 206.2 ug/m3 95 70-130 sec-Butylbenzene 137 118.8 ug/m3 87 67-130 Styrene 106 105.9 ug/m3 99 70-130 Eurofins Calscience Page 25 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 570-210667/3 Matrix: Air Prep Type: Total/NA Analysis Batch: 210667 trans-1,2-Dichloroethene 99.1 101.5 ug/m3 102 70-130 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec. Limits trans-1,3-Dichloropropene 113 111.8 ug/m3 98 66-142 tert-Butylbenzene 137 125.2 ug/m3 91 70-130 Di-isopropyl ether (DIPE)104 108.2 ug/m3 104 58-144 Tetrachloroethene 170 168.3 ug/m3 99 70-130 Ethanol 188 205.6 ug/m3 109 61-133 Toluene 94.2 96.87 ug/m3 103 70-130 Trichloroethene 134 128.2 ug/m3 95 69-130 Trichlorofluoromethane 140 134.4 ug/m3 96 62-139 Vinyl acetate 88.0 93.38 ug/m3 106 64-139 Ethyl-t-butyl ether (ETBE)104 105.9 ug/m3 101 67-130 Vinyl chloride 63.9 69.01 ug/m3 108 65-130 Tert-amyl-methyl ether (TAME)104 98.97 ug/m3 95 70-130 tert-Butyl alcohol (TBA)152 160.6 ug/m3 106 65-132 1,2-Dichloroethane-d4 (Surr)66 -132 Surrogate 95 LCS LCS Qualifier Limits%Recovery 904-Bromofluorobenzene (Surr)70 -130 103Toluene-d8 (Surr)70 -130 Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 570-210667/4 Matrix: Air Prep Type: Total/NA Analysis Batch: 210667 1,1,1-Trichloroethane 136 131.9 ug/m3 97 67-135 1 25 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec. Limits LimitRPD RPD 1,1,2,2-Tetrachloroethane 172 162.7 ug/m3 95 70-130 3 25 1,1,2-Trichloro-1,2,2-trifluoroetha ne 192 186.1 ug/m3 97 70-130 2 25 1,1,2-Trichloroethane 136 128.1 ug/m3 94 69-131 4 25 1,1-Dichloroethane 101 101.6 ug/m3 100 69-130 2 25 1,1-Dichloroethene 99.1 97.67 ug/m3 99 64-135 3 25 1,1-Difluoroethane 67.5 57.48 ug/m3 85 57-146 14 25 1,2,4-Trichlorobenzene 186 182.9 ug/m3 99 51-134 7 25 1,2,4-Trimethylbenzene 123 103.0 ug/m3 84 68-130 6 25 1,2-Dibromo-3-Chloropropane 242 227.0 ug/m3 94 66-130 8 25 1,2-Dibromoethane 192 180.0 ug/m3 94 70-130 5 25 1,2-Dichlorobenzene 150 129.1 ug/m3 86 68-130 6 25 1,2-Dichloroethane 101 96.45 ug/m3 95 65-136 1 25 1,2-Dichloropropane 116 111.5 ug/m3 97 68-132 2 25 1,3,5-Trimethylbenzene 123 104.5 ug/m3 85 69-130 6 25 1,3-Dichlorobenzene 150 131.3 ug/m3 87 65-130 5 25 1,4-Dichlorobenzene 150 132.9 ug/m3 88 64-130 3 25 2-Butanone 73.7 76.51 ug/m3 104 66-143 2 25 2-Hexanone 102 110.8 ug/m3 108 64-139 3 25 4-Ethyltoluene 123 105.7 ug/m3 86 69-130 4 25 4-Methyl-2-pentanone 102 106.8 ug/m3 104 65-135 1 25 Acetone 59.4 62.83 ug/m3 106 70-130 5 25 Benzene 79.9 77.59 ug/m3 97 68-134 3 25 Eurofins Calscience Page 26 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Sample Results Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method: TO-15 - Volatile Organic Compounds in Ambient Air (Continued) Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 570-210667/4 Matrix: Air Prep Type: Total/NA Analysis Batch: 210667 Benzyl chloride 129 124.8 ug/m3 96 70-130 5 25 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec. Limits LimitRPD RPD Bromodichloromethane 168 155.9 ug/m3 93 69-132 3 25 Bromoform 258 254.9 ug/m3 99 70-130 6 25 Bromomethane 97.1 97.43 ug/m3 100 65-130 4 25 cis-1,2-Dichloroethene 99.1 99.85 ug/m3 101 70-130 2 25 cis-1,3-Dichloropropene 113 108.1 ug/m3 95 70-134 3 25 Carbon disulfide 77.9 78.85 ug/m3 101 70-130 3 25 Carbon tetrachloride 157 143.0 ug/m3 91 68-133 5 25 Chlorobenzene 115 108.9 ug/m3 95 70-130 5 25 Chloroethane 66.0 67.56 ug/m3 102 66-134 5 25 Chloroform 122 118.2 ug/m3 97 67-131 1 25 Chloromethane 51.6 53.13 ug/m3 103 60-137 7 25 Dibromochloromethane 213 203.1 ug/m3 95 70-130 5 25 Dichlorodifluoromethane 124 119.2 ug/m3 96 57-138 4 25 Dichlorotetrafluoroethane 175 171.6 ug/m3 98 60-133 8 25 Ethylbenzene 109 106.1 ug/m3 98 70-130 3 25 Hexachloro-1,3-butadiene 267 242.6 ug/m3 91 58-130 14 25 Isopropanol 61.5 65.25 ug/m3 106 64-133 4 25 Methylene Chloride 86.8 85.58 ug/m3 99 65-130 3 25 Methyl-t-Butyl Ether (MTBE)90.1 90.77 ug/m3 101 70-130 2 25 n-Butylbenzene 137 124.3 ug/m3 91 64-130 8 25 o-Xylene 109 99.56 ug/m3 92 68-130 2 25 m,p-Xylene 217 203.5 ug/m3 94 70-130 1 25 sec-Butylbenzene 137 109.6 ug/m3 80 67-130 8 25 Styrene 106 103.1 ug/m3 97 70-130 3 25 trans-1,2-Dichloroethene 99.1 99.10 ug/m3 100 70-130 2 25 trans-1,3-Dichloropropene 113 104.6 ug/m3 92 66-142 7 25 tert-Butylbenzene 137 117.6 ug/m3 86 70-130 6 25 Di-isopropyl ether (DIPE)104 111.6 ug/m3 107 58-144 3 25 Tetrachloroethene 170 164.6 ug/m3 97 70-130 2 25 Ethanol 188 202.9 ug/m3 108 61-133 1 25 Toluene 94.2 93.19 ug/m3 99 70-130 4 25 Trichloroethene 134 123.9 ug/m3 92 69-130 3 25 Trichlorofluoromethane 140 131.2 ug/m3 93 62-139 2 25 Vinyl acetate 88.0 92.45 ug/m3 105 64-139 1 25 Ethyl-t-butyl ether (ETBE)104 106.2 ug/m3 102 67-130 0 25 Vinyl chloride 63.9 65.56 ug/m3 103 65-130 5 25 Tert-amyl-methyl ether (TAME)104 97.99 ug/m3 94 70-130 1 25 tert-Butyl alcohol (TBA)152 158.5 ug/m3 105 65-132 1 25 1,2-Dichloroethane-d4 (Surr)66 -132 Surrogate 95 LCSD LCSD Qualifier Limits%Recovery 894-Bromofluorobenzene (Surr)70 -130 102Toluene-d8 (Surr)70 -130 Eurofins Calscience Page 27 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 QC Association Summary Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Air - GC/MS VOA Analysis Batch: 210365 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Air TO-15570-83094-1 SV-1 Total/NA Air TO-15570-83094-2 SV-2 Total/NA Air TO-15570-83094-3 SV-3 Total/NA Air TO-15570-83094-4 SV-4 Total/NA Air TO-15570-83094-5 SV-5 Total/NA Air TO-15MB 570-210365/6 Method Blank Total/NA Air TO-15LCS 570-210365/3 Lab Control Sample Total/NA Air TO-15LCSD 570-210365/4 Lab Control Sample Dup Total/NA Analysis Batch: 210667 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Air TO-15570-83094-6 SV-6 Total/NA Air TO-15570-83094-7 AA_20210128 Total/NA Air TO-15MB 570-210667/7 Method Blank Total/NA Air TO-15LCS 570-210667/3 Lab Control Sample Total/NA Air TO-15LCSD 570-210667/4 Lab Control Sample Dup Total/NA Eurofins Calscience Page 28 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Lab Chronicle Client: Avocet Environmental Inc Job ID: 570-83094-1 Project/Site: Myford II Properties (1713.003) Client Sample ID: SV-1 Lab Sample ID: 570-83094-1 Matrix: AirDate Collected: 01/31/22 08:30 Date Received: 01/31/22 11:03 Analysis TO-15 QD3U01/31/22 14:501.073 ECL 2210365 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil Total/NA 250 mL 250 mL Instrument ID: GCMSHH Client Sample ID: SV-2 Lab Sample ID: 570-83094-2 Matrix: AirDate Collected: 01/31/22 08:55 Date Received: 01/31/22 11:03 Analysis TO-15 QD3U01/31/22 15:461.059 ECL 2210365 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil Total/NA 250 mL 250 mL Instrument ID: GCMSHH Client Sample ID: SV-3 Lab Sample ID: 570-83094-3 Matrix: AirDate Collected: 01/31/22 09:15 Date Received: 01/31/22 11:03 Analysis TO-15 QD3U01/31/22 16:411.037 ECL 2210365 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil Total/NA 250 mL 250 mL Instrument ID: GCMSHH Client Sample ID: SV-4 Lab Sample ID: 570-83094-4 Matrix: AirDate Collected: 01/31/22 09:35 Date Received: 01/31/22 11:03 Analysis TO-15 QD3U01/31/22 18:271.082 ECL 2210365 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil Total/NA 250 mL 250 mL Instrument ID: GCMSHH Client Sample ID: SV-5 Lab Sample ID: 570-83094-5 Matrix: AirDate Collected: 01/31/22 09:55 Date Received: 01/31/22 11:03 Analysis TO-15 QD3U01/31/22 19:231.202 ECL 2210365 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil Total/NA 250 mL 250 mL Instrument ID: GCMSHH Client Sample ID: SV-6 Lab Sample ID: 570-83094-6 Matrix: AirDate Collected: 01/31/22 10:15 Date Received: 01/31/22 11:03 Analysis TO-15 USQD02/01/22 15:581 ECL 2210667 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil Total/NA 250 mL 250 mL Instrument ID: GCMSLLL Eurofins Calscience Page 29 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Lab Chronicle Client: Avocet Environmental Inc Job ID: 570-83094-1 Project/Site: Myford II Properties (1713.003) Client Sample ID: AA_20210128 Lab Sample ID: 570-83094-7 Matrix: AirDate Collected: 01/31/22 09:10 Date Received: 01/31/22 11:03 Analysis TO-15 USQD02/01/22 16:371 ECL 2210667 Type Batch Method Batch Prep Type LabAnalystRun Prepared or Analyzed Initial Amount Amount Final Batch NumberFactor Dil Total/NA 250 mL 250 mL Instrument ID: GCMSLLL Laboratory References: ECL 2 = Eurofins Calscience Lampson, 7445 Lampson Ave, Garden Grove, CA 92841, TEL (714)895-5494 Eurofins Calscience Page 30 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Accreditation/Certification Summary Client: Avocet Environmental Inc Job ID: 570-83094-1 Project/Site: Myford II Properties (1713.003) Laboratory: Eurofins Calscience The accreditations/certifications listed below are applicable to this report. Authority Program Identification Number Expiration Date Oregon NELAP CA300001 01-31-23 Eurofins Calscience Page 31 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Method Summary Job ID: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Method Method Description LaboratoryProtocol EPATO-15 Volatile Organic Compounds in Ambient Air ECL 2 Protocol References: EPA = US Environmental Protection Agency Laboratory References: ECL 2 = Eurofins Calscience Lampson, 7445 Lampson Ave, Garden Grove, CA 92841, TEL (714)895-5494 Eurofins Calscience Page 32 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Sample Summary Client: Avocet Environmental Inc Job ID: 570-83094-1 Project/Site: Myford II Properties (1713.003) Lab Sample ID Client Sample ID Matrix Collected Received Asset ID 570-83094-1 SV-1 Air 01/31/22 08:30 01/31/22 11:03 570-83094-2 SV-2 Air 01/31/22 08:55 01/31/22 11:03 Air Canister (1-Liter) #LC1104 570-83094-3 SV-3 Air 01/31/22 09:15 01/31/22 11:03 Air Canister (1-Liter) #LC993 570-83094-4 SV-4 Air 01/31/22 09:35 01/31/22 11:03 Air Canister (1-Liter) #LC557 570-83094-5 SV-5 Air 01/31/22 09:55 01/31/22 11:03 Air Canister (1-Liter) #LC1087 570-83094-6 SV-6 Air 01/31/22 10:15 01/31/22 11:03 Air Canister (1-Liter) #SLC096 570-83094-7 AA_20210128 Air 01/31/22 09:10 01/31/22 11:03 Air Canister (1-Liter) #SLC013 Eurofins CalsciencePage 33 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Page 34 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Login Sample Receipt Checklist Client: Avocet Environmental Inc Job Number: 570-83094-1 Login Number: 83094 Question Answer Comment Creator: Vitente, Precy List Source: Eurofins Calscience List Number: 1 N/ARadioactivity wasn't checked or is </= background as measured by a survey meter. TrueThe cooler's custody seal, if present, is intact. TrueSample custody seals, if present, are intact. TrueThe cooler or samples do not appear to have been compromised or tampered with. FalseSamples were received on ice.Thermal preservation not required. TrueCooler Temperature is acceptable. TrueCooler Temperature is recorded. TrueCOC is present. TrueCOC is filled out in ink and legible. TrueCOC is filled out with all pertinent information. TrueIs the Field Sampler's name present on COC? TrueThere are no discrepancies between the containers received and the COC. TrueSamples are received within Holding Time (excluding tests with immediate HTs) TrueSample containers have legible labels. TrueContainers are not broken or leaking. TrueSample collection date/times are provided. TrueAppropriate sample containers are used. TrueSample bottles are completely filled. TrueSample Preservation Verified. TrueThere is sufficient vol. for all requested analyses, incl. any requested MS/MSDs TrueContainers requiring zero headspace have no headspace or bubble is <6mm (1/4"). TrueMultiphasic samples are not present. TrueSamples do not require splitting or compositing. N/AResidual Chlorine Checked. Eurofins Calscience Page 35 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Summa Canister Dilution Worksheet Job No.: 570-83094-1Client: Avocet Environmental Inc Project/Site: Myford II Properties (1713.003) Canister Lab Sample ID (L)("Hg) (atm)(L) (psig) (atm) (L)Factor Factor Date AnalystVolumePressure Preadjusted Adjusted Pressure Preadjusted Preadjusted Volume Pressure Adjusted Pressure Adjusted Volume Dilution Final Dilution Initial Volume (mL)Initials("Hg) Pressure Presampling 570-83094-1 1 0.81 0.81-5.8 01/31/22 13:521.001.000.81-2.84869 0.81 QD3U ID Pressure Gauge AIR MG-6 570-83094-2 1 0.81 0.81-5.6 01/31/22 13:521.001.000.81-2.75046 0.81 QD3U-29.5 AIR MG-6 570-83094-3 1 0.82 0.82-5.4 01/31/22 13:521.001.000.82-2.65223 0.82 QD3U-29.5 AIR MG-6 570-83094-4 1 0.81 0.81-5.6 01/31/22 13:531.001.000.81-2.75046 0.81 QD3U-29.5 AIR MG-6 570-83094-5 1 0.76 0.76-7.2 01/31/22 13:531.001.000.76-3.53631 0.76 QD3U-29.5 AIR MG-6 570-83094-6 1 0.82 0.82-5.4 01/31/22 13:531.001.000.82-2.65223 0.82 QD3U-29.5 AIR MG-6 570-83094-7 1 0.92 0.92-2.4 01/31/22 13:531.001.000.92-1.17877 0.92 QD3U-29.5 AIR MG-6 Formulae: Preadjusted Volume (L) = ((Preadjusted Pressure ("Hg) + 29.92 "Hg) * Vol L ) / 29.92 "Hg Adjusted Volume (L) = (( Adjusted Pressure (psig) + 14.7 psig )* Vol L ) / 14.7 psig Dilution Factor = Adjusted Volume (L) / Preadjusted Volume (L) Where: 29.92 "Hg = Standard atmospheric pressure in inches of Mercury (“Hg) 14.7 psig = Standard atmospheric pressure in pounds per square inch gauge (psig) Eurofins Calscience Page 36 of 36 2/1/2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Appendix F Hydrology Study Thienes Engineering, Inc. CIVIL ENGINEERING ⚫ LAND SURVEYING PRELIMINARY HYDROLOGY CALCULATIONS FOR MYFORD ROAD INDUSTRIAL 14321 & 14351 MYFORD ROAD TUSTIN, CA PREPARED FOR B8 MYFORD II INDUSTRIAL OWNER, LLC c/o PANATTONI DEVELOPMENT COMPANY, INC. 2442 DUPONT DRIVE IRVINE, CA 92612 P. (949) 296-2989 F. (916) 418-2941 FEBRUARY 14, 2022 REVISED APRIL 21, 2022 JOB NO. 4040 PREPARED BY THIENES ENGINEERING 14349 FIRESTONE BLVD. LA MIRADA, CALIFORNIA 90638 P. (714) 521-4811 FAX (714) 521-4173 REVISED AUGUST 11, 2022 (IS/MND) PRELIMINARY HYDROLOGY CALCULATIONS FOR MYFORD ROAD INDUSTRIAL 14321 & 14351 MYFORD ROAD PREPARED UNDER THE SUPERVISION OF: 4/21/2022 REINHARD STENZEL DATE R.C.E. 56155 EXP. 12/31/2022 8/11/2022 INTRODUCTION A: PROJECT LOCATION The project site is located on the northernly side of Myford Road between Michelle Drive and Walnut Avenue in the City of Tustin. See following page for vicinity map. B: STUDY PURPOSE The purpose of this study is to determine the 25- and 100-year peak flow rates for the project site that drain to an existing storm drain system located along the northerly property line. C: PROJECT STAFF: Thienes Engineering staff involved in this study include: Reinhard Stenzel Mark Benavides DISCUSSION Project Description The project site encompasses approximately 7.20 acres. Proposed improvements to the site include the construction of one commercial/industrial building with approximately 148,810 square feet. There is a truck yard located on the northerly side of the proposed building. Vehicle parking is located along the northwest, northeast, and southerly areas of the project site. There will be landscaping adjacent to Myford Road and smaller areas throughout the site. Existing storm drains There is an existing storm drain system in Myford Road. This is a City of Irvine storm drain system. It does not appear that the project site is tabled to this drain. Instead, the project site appears to be tabled to the existing City of Tustin storm drain system that traverses through the project site along the northwesterly property line in an easement. This existing pipe is 48” diameter RCP through the site. There is one existing lateral onsite that convey runoff from the project site to this facility. The as-built plans do not indicate a peak flow rate or hydraulic grade line. It is assumed to be a 25-year design storm event storm drain. See Appendix "A" for reference storm drain plans. Existing Condition Hydrology Under existing conditions, the easterly parking areas drain to Myford Road through the existing driveway (nodes 300-301, 400-401, & 500-501 on Existing Condition Hydrology Map). The 25-year peak flow rates out the driveway are 0.8, 2.6, and 3.7 cfs. Runoff from the majority of the northerly lot of existing site drains westerly via gutters to an existing catch basin located at the westerly corner of the project site. This catch basin connects to the existing 48” storm drain. The 25-year peak flow rates for this area is 6.6 cfs. Runoff from the majority of the southerly lot of existing site drains westerly via gutters to an existing catch basin located at the westerly corner of the project site. This catch basin connects to the existing 48” storm drain. The 25-year peak flow rates for this area is 6.6 cfs. Total site 25-year peak flow rates is 20.3 cfs. See Appendix “B” for Hydrology Calculations and Appendix “F” for the existing condition hydrology map. 7.18 148,437 Proposed Condition Hydrology Proposed conditions will table runoff to both existing storm drain systems at the westerly property line. Runoff from the northwesterly portion of the building and the northwesterly truck yard (nodes 100-101) will drain to a catch basin located in the truck yard. A proposed storm drain will convey runoff from truck yard and connect to the existing 18” lateral located at the westerly property line. The 100-year peak flow rates for this area are approximately 10.1 cfs. Flow from the southeasterly half of the building will be collected by a catch basin near the south driveway (node 201). A proposed storm drain will convey runoff westerly to the southwest corner of the site. This will confluence with the runoff from the southwesterly portion prior to connecting to the existing lateral. The 100-year peak flow rate at this location is approximately 12.3 cfs, respectively. Detention As previously noted, the existing storm drain facility through the westerly portion of the site may be designed for 25-year events. With this assumption, 100-year runoff from the proposed improvements will be limited to the existing condition 25-year peak flow rate currently tributary to each of the existing 18” laterals. This is achieved via onsite detention in the northwesterly truck yard area. Discharge from the truck yard area is dependent upon capacity of the proposed storm drain system, which is based on pipe length, pipe size, downstream H.G.L., and other hydraulic losses. Various peak flow rates were computed in an iterative trial and error method for this storm drain system to determine a water surface elevation in each truck yard area with a given peak flow rate. These peak flow rates and corresponding water surface elevation were used to determine the outflow rates from the truck yard area used in the detention calculations. The flow from the site will be limited to an existing condition 25-year storm event that drained from the site. This will require surface ponding in the truck yard to store the excess volume. The final limits of ponding and depths of ponding will be determined in final design. The existing condition 25-year peak flow rate of the entire site is approximately 20.3 cfs. To limit the 100-year peak flow rates to no more than 20.3 cfs, detention will be utilized in the northwesterly truck yard. Basin routing calculations for the truck yard show that approximately 5.2 cfs will discharge to the connection while detaining the remaining 100-year volume to a depth of approximately 0.92’ (total volume of 4,312 cf) above the top of grate in the northwesterly truck yard. See Appendix “C” for the hydraulic calculations and Appendix “D” for detention calculations. Methodology Hydrology calculations were computed using Orange County Rational Method program (by AES Software). Orange County preset rainfall values were used in the 25- and 100-year calculations. The soil type is “C” per the Orange County Hydrology Manual. See Appendix “A” for reference materials. Small area unit hydrograph program, also by AES Software, was used for the basin routing and detention calculations. Summary With onsite detention, 100-year discharge will be limited to existing conditions 25-year peak flow rates at each of the existing laterals. In addition, significant area has been removed that previously drained to Myford Road and City of Irvine storm drain system. Overall, Q100 from the project site (17.5 cfs) with detention is less than existing condition Q25 (20.3 cfs), therefore development of the site will not adversely affect downstream facilities. APPENDIX DESCRIPTION A REFERENCE MATERIALS B HYDROLOGY CALCULATIONS C DETENTION CALCULATIONS D HYDROLOGY MAPS APPENDIX A REFERENCE MATERIALS PROJECT SITESOILS MAP PROJECT SITE 60.48 INV. SURVEY PROJECT SITE 60.75 SURVEY 60.70 SURVEY APPENDIX B HYDROLOGY CALCULATIONS ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * MYFORD ROAD * * EXISTING CONDITION 25-YEAR (100) * ************************************************************************** FILE NAME: W:\4040\100X-25.DAT TIME/DATE OF STUDY: 15:46 02/10/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 25.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) II ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 100.00 TO NODE 101.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 662.00 ELEVATION DATA: UPSTREAM(FEET) = 72.05 DOWNSTREAM(FEET) = 69.66 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 12.581 * 25 YEAR RAINFALL INTENSITY(INCH/HR) = 2.861 SUBAREA Tc AND LOSS RATE DATA(AMC II): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 2.60 0.25 0.100 69 12.58 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 6.64 TOTAL AREA(ACRES) = 2.60 PEAK FLOW RATE(CFS) = 6.64 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 2.6 TC(MIN.) = 12.58 EFFECTIVE AREA(ACRES) = 2.60 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 6.64 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * MYFORD ROAD * * EXISTING CONDITION 25-YEAR (200) * ************************************************************************** FILE NAME: W:\4040\200X-25.DAT TIME/DATE OF STUDY: 15:51 02/10/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 25.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) II ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 200.00 TO NODE 201.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 738.00 ELEVATION DATA: UPSTREAM(FEET) = 69.84 DOWNSTREAM(FEET) = 65.25 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 11.785 * 25 YEAR RAINFALL INTENSITY(INCH/HR) = 2.969 SUBAREA Tc AND LOSS RATE DATA(AMC II): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 2.50 0.25 0.100 69 11.79 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 6.62 TOTAL AREA(ACRES) = 2.50 PEAK FLOW RATE(CFS) = 6.62 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 2.5 TC(MIN.) = 11.79 EFFECTIVE AREA(ACRES) = 2.50 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 6.62 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * MYFORD ROAD * * EXISTING CONDITION 25-YEAR (300) * ************************************************************************** FILE NAME: W:\4040\300X-25.DAT TIME/DATE OF STUDY: 15:55 02/10/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 25.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) II ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 300.00 TO NODE 301.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 168.00 ELEVATION DATA: UPSTREAM(FEET) = 71.69 DOWNSTREAM(FEET) = 69.17 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 5.467 * 25 YEAR RAINFALL INTENSITY(INCH/HR) = 4.586 SUBAREA Tc AND LOSS RATE DATA(AMC II): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 0.20 0.25 0.100 69 5.47 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 0.82 TOTAL AREA(ACRES) = 0.20 PEAK FLOW RATE(CFS) = 0.82 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 0.2 TC(MIN.) = 5.47 EFFECTIVE AREA(ACRES) = 0.20 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 0.82 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * MYFORD ROAD * * EXISTING CONDITION 25-YEAR (400) * ************************************************************************** FILE NAME: W:\4040\400X-25.DAT TIME/DATE OF STUDY: 15:58 02/10/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 25.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) II ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 400.00 TO NODE 401.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 275.00 ELEVATION DATA: UPSTREAM(FEET) = 70.33 DOWNSTREAM(FEET) = 67.57 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 7.216 * 25 YEAR RAINFALL INTENSITY(INCH/HR) = 3.919 SUBAREA Tc AND LOSS RATE DATA(AMC II): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 0.75 0.25 0.100 69 7.22 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 2.63 TOTAL AREA(ACRES) = 0.75 PEAK FLOW RATE(CFS) = 2.63 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 0.8 TC(MIN.) = 7.22 EFFECTIVE AREA(ACRES) = 0.75 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 2.63 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * MYFORD ROAD * * EXISTING CONDITION 25-YEAR (500) * ************************************************************************** FILE NAME: W:\4040\500X-25.DAT TIME/DATE OF STUDY: 16:01 02/10/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 25.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) II ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 500.00 TO NODE 501.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 284.00 ELEVATION DATA: UPSTREAM(FEET) = 67.90 DOWNSTREAM(FEET) = 66.31 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 8.215 * 25 YEAR RAINFALL INTENSITY(INCH/HR) = 3.642 SUBAREA Tc AND LOSS RATE DATA(AMC II): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 1.15 0.25 0.100 69 8.21 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 3.74 TOTAL AREA(ACRES) = 1.15 PEAK FLOW RATE(CFS) = 3.74 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 1.1 TC(MIN.) = 8.21 EFFECTIVE AREA(ACRES) = 1.15 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 3.74 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * MYFORD ROAD * * PROPOSED CONDITION 100-YEAR (100P) * ************************************************************************** FILE NAME: W:\4040\100P-100.DAT TIME/DATE OF STUDY: 14:09 02/14/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 100.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) III ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 100.00 TO NODE 101.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 601.00 ELEVATION DATA: UPSTREAM(FEET) = 71.33 DOWNSTREAM(FEET) = 67.08 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 10.581 * 100 YEAR RAINFALL INTENSITY(INCH/HR) = 4.027 SUBAREA Tc AND LOSS RATE DATA(AMC III): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 2.80 0.25 0.100 86 10.58 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 10.08 TOTAL AREA(ACRES) = 2.80 PEAK FLOW RATE(CFS) = 10.08 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 2.8 TC(MIN.) = 10.58 EFFECTIVE AREA(ACRES) = 2.80 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 10.08 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * MYFORD ROAD * * PROPOSED CONDITION 100-YEAR (200P) * ************************************************************************** FILE NAME: W:\4040\200P-100.DAT TIME/DATE OF STUDY: 14:04 02/14/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 100.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) III ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 200.00 TO NODE 201.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 718.00 ELEVATION DATA: UPSTREAM(FEET) = 71.33 DOWNSTREAM(FEET) = 65.93 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 11.222 * 100 YEAR RAINFALL INTENSITY(INCH/HR) = 3.893 SUBAREA Tc AND LOSS RATE DATA(AMC III): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 3.60 0.25 0.100 86 11.22 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 12.53 TOTAL AREA(ACRES) = 3.60 PEAK FLOW RATE(CFS) = 12.53 **************************************************************************** FLOW PROCESS FROM NODE 201.00 TO NODE 202.00 IS CODE = 31 ---------------------------------------------------------------------------- >>>>>COMPUTE PIPE-FLOW TRAVEL TIME THRU SUBAREA<<<<< >>>>>USING COMPUTER-ESTIMATED PIPESIZE (NON-PRESSURE FLOW)<<<<< ============================================================================ ELEVATION DATA: UPSTREAM(FEET) = 61.84 DOWNSTREAM(FEET) = 59.41 FLOW LENGTH(FEET) = 483.00 MANNING'S N = 0.012 DEPTH OF FLOW IN 24.0 INCH PIPE IS 15.4 INCHES PIPE-FLOW VELOCITY(FEET/SEC.) = 5.90 ESTIMATED PIPE DIAMETER(INCH) = 24.00 NUMBER OF PIPES = 1 PIPE-FLOW(CFS) = 12.53 PIPE TRAVEL TIME(MIN.) = 1.36 Tc(MIN.) = 12.59 LONGEST FLOWPATH FROM NODE 200.00 TO NODE 202.00 = 1201.00 FEET. **************************************************************************** FLOW PROCESS FROM NODE 202.00 TO NODE 202.00 IS CODE = 81 ---------------------------------------------------------------------------- >>>>>ADDITION OF SUBAREA TO MAINLINE PEAK FLOW<<<<< ============================================================================ MAINLINE Tc(MIN.) = 12.59 * 100 YEAR RAINFALL INTENSITY(INCH/HR) = 3.646 SUBAREA LOSS RATE DATA(AMC III): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN COMMERCIAL C 0.80 0.25 0.100 86 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA AREA(ACRES) = 0.80 SUBAREA RUNOFF(CFS) = 2.61 EFFECTIVE AREA(ACRES) = 4.40 AREA-AVERAGED Fm(INCH/HR) = 0.02 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.10 TOTAL AREA(ACRES) = 4.4 PEAK FLOW RATE(CFS) = 14.34 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 4.4 TC(MIN.) = 12.59 EFFECTIVE AREA(ACRES) = 4.40 AREA-AVERAGED Fm(INCH/HR)= 0.02 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 14.34 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS APPENDIX C DETENTION CALCULATIONS Elevation Depth Area Volume S Volume S Volume Q(Discharge) (feet)(sq. ft.)(c.f.)(c.f.)(ac-ft)(cfs) 67.08 0.00 0 6 6 0.00 4.0 67.20 0.12 97 192 198 0.00 4.3 67.40 0.32 1825 832 1030 0.02 4.6 67.60 0.52 6491 1966 2996 0.07 4.9 67.80 0.72 13173 3443 6439 0.15 5.2 68.00 0.92 21255 TEI JOB NO 4040 Truck Yard Ponding ____________________________________________________________________________ **************************************************************************** SMALL AREA UNIT HYDROGRAPH MODEL ============================================================================ (C) Copyright 1989-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: **************************************************************************** ---------------------------------------------------------------------------- Problem Descriptions: TEI JOB NO. 4040 MYFORD ROAD HYDROGRAPH ---------------------------------------------------------------------------- RATIONAL METHOD CALIBRATION COEFFICIENT = 0.90 TOTAL CATCHMENT AREA(ACRES) = 2.80 SOIL-LOSS RATE, Fm,(INCH/HR) = 0.250 LOW LOSS FRACTION = 0.066 TIME OF CONCENTRATION(MIN.) = 10.50 SMALL AREA PEAK Q COMPUTED USING PEAK FLOW RATE FORMULA ORANGE COUNTY "VALLEY" RAINFALL VALUES ARE USED RETURN FREQUENCY(YEARS) = 100 5-MINUTE POINT RAINFALL VALUE(INCHES) = 0.52 30-MINUTE POINT RAINFALL VALUE(INCHES) = 1.09 1-HOUR POINT RAINFALL VALUE(INCHES) = 1.45 3-HOUR POINT RAINFALL VALUE(INCHES) = 2.43 6-HOUR POINT RAINFALL VALUE(INCHES) = 3.36 24-HOUR POINT RAINFALL VALUE(INCHES) = 5.63 ---------------------------------------------------------------------------- TOTAL CATCHMENT RUNOFF VOLUME(ACRE-FEET) = 1.10 TOTAL CATCHMENT SOIL-LOSS VOLUME(ACRE-FEET) = 0.22 **************************************************************************** TIME VOLUME Q 0. 2.5 5.0 7.5 10.0 (HOURS) (AF) (CFS) ---------------------------------------------------------------------------- 0.08 0.0006 0.21 Q . . . . 0.25 0.0036 0.21 Q . . . . 0.43 0.0066 0.21 Q . . . . 0.60 0.0096 0.21 Q . . . . 0.77 0.0127 0.21 Q . . . . 0.95 0.0157 0.21 Q . . . . 1.12 0.0188 0.21 Q . . . . 1.30 0.0219 0.22 Q . . . . 1.48 0.0250 0.22 Q . . . . 1.65 0.0282 0.22 Q . . . . 1.83 0.0314 0.22 Q . . . . 2.00 0.0346 0.22 Q . . . . 2.17 0.0378 0.22 Q . . . . 2.35 0.0410 0.23 Q . . . . 2.53 0.0443 0.23 Q . . . . 2.70 0.0476 0.23 Q . . . . 2.88 0.0510 0.23 Q . . . . 1 3.05 0.0543 0.23 Q . . . . 3.22 0.0577 0.24 Q . . . . 3.40 0.0611 0.24 Q . . . . 3.58 0.0646 0.24 Q . . . . 3.75 0.0680 0.24 Q . . . . 3.92 0.0715 0.24 Q . . . . 4.10 0.0751 0.25 Q . . . . 4.28 0.0786 0.25 Q . . . . 4.45 0.0822 0.25 Q . . . . 4.62 0.0859 0.25 .Q . . . . 4.80 0.0896 0.25 .Q . . . . 4.97 0.0933 0.26 .Q . . . . 5.15 0.0970 0.26 .Q . . . . 5.32 0.1008 0.26 .Q . . . . 5.50 0.1046 0.27 .Q . . . . 5.68 0.1085 0.27 .Q . . . . 5.85 0.1124 0.27 .Q . . . . 6.03 0.1163 0.27 .Q . . . . 6.20 0.1203 0.28 .Q . . . . 6.38 0.1243 0.28 .Q . . . . 6.55 0.1284 0.28 .Q . . . . 6.72 0.1325 0.29 .Q . . . . 6.90 0.1367 0.29 .Q . . . . 7.07 0.1409 0.29 .Q . . . . 7.25 0.1452 0.30 .Q . . . . 7.43 0.1495 0.30 .Q . . . . 7.60 0.1539 0.30 .Q . . . . 7.78 0.1583 0.31 .Q . . . . 7.95 0.1628 0.31 .Q . . . . 8.12 0.1674 0.32 .Q . . . . 8.30 0.1720 0.32 .Q . . . . 8.48 0.1767 0.33 .Q . . . . 8.65 0.1814 0.33 .Q . . . . 8.82 0.1862 0.34 .Q . . . . 9.00 0.1911 0.34 .Q . . . . 9.18 0.1961 0.35 .Q . . . . 9.35 0.2012 0.35 .Q . . . . 9.52 0.2063 0.36 .Q . . . . 9.70 0.2115 0.36 .Q . . . . 9.88 0.2168 0.37 .Q . . . . 10.05 0.2222 0.38 .Q . . . . 10.23 0.2277 0.38 .Q . . . . 10.40 0.2333 0.39 .Q . . . . 10.57 0.2390 0.40 .Q . . . . 10.75 0.2449 0.41 .Q . . . . 10.93 0.2508 0.42 .Q . . . . 11.10 0.2569 0.42 .Q . . . . 11.27 0.2631 0.44 .Q . . . . 11.45 0.2694 0.44 .Q . . . . 11.62 0.2759 0.46 .Q . . . . 11.80 0.2826 0.46 .Q . . . . 11.98 0.2894 0.48 .Q . . . . 12.15 0.2967 0.52 . Q . . . . 12.32 0.3050 0.63 . Q . . . . 12.50 0.3143 0.64 . Q . . . . 12.68 0.3238 0.67 . Q . . . . 12.85 0.3335 0.68 . Q . . . . 13.02 0.3436 0.71 . Q . . . . 13.20 0.3539 0.72 . Q . . . . 13.38 0.3645 0.75 . Q . . . . 13.55 0.3756 0.77 . Q . . . . 13.73 0.3870 0.81 . Q . . . . 13.90 0.3989 0.83 . Q . . . . 14.07 0.4113 0.88 . Q . . . . 14.25 0.4243 0.91 . Q . . . . 2 14.43 0.4380 0.98 . Q . . . . 14.60 0.4524 1.02 . Q . . . . 14.77 0.4678 1.11 . Q . . . . 14.95 0.4842 1.16 . Q . . . . 15.12 0.5020 1.30 . Q . . . . 15.30 0.5214 1.39 . Q . . . . 15.48 0.5423 1.50 . Q . . . . 15.65 0.5648 1.62 . Q . . . . 15.82 0.5932 2.31 . Q. . . . 16.00 0.6327 3.15 . . Q . . . 16.17 0.7245 9.54 . . . . Q . 16.35 0.8071 1.88 . Q . . . . 16.52 0.8315 1.50 . Q . . . . 16.70 0.8512 1.23 . Q . . . . 16.88 0.8678 1.06 . Q . . . . 17.05 0.8823 0.95 . Q . . . . 17.23 0.8953 0.86 . Q . . . . 17.40 0.9072 0.79 . Q . . . . 17.58 0.9182 0.74 . Q . . . . 17.75 0.9286 0.69 . Q . . . . 17.92 0.9383 0.66 . Q . . . . 18.10 0.9476 0.62 . Q . . . . 18.27 0.9555 0.47 .Q . . . . 18.45 0.9622 0.45 .Q . . . . 18.62 0.9685 0.43 .Q . . . . 18.80 0.9746 0.41 .Q . . . . 18.98 0.9804 0.39 .Q . . . . 19.15 0.9860 0.38 .Q . . . . 19.33 0.9914 0.37 .Q . . . . 19.50 0.9966 0.35 .Q . . . . 19.67 1.0017 0.34 .Q . . . . 19.85 1.0066 0.33 .Q . . . . 20.02 1.0113 0.32 .Q . . . . 20.20 1.0159 0.31 .Q . . . . 20.38 1.0204 0.31 .Q . . . . 20.55 1.0248 0.30 .Q . . . . 20.73 1.0291 0.29 .Q . . . . 20.90 1.0333 0.28 .Q . . . . 21.08 1.0373 0.28 .Q . . . . 21.25 1.0413 0.27 .Q . . . . 21.42 1.0452 0.27 .Q . . . . 21.60 1.0491 0.26 .Q . . . . 21.77 1.0528 0.26 .Q . . . . 21.95 1.0565 0.25 .Q . . . . 22.12 1.0601 0.25 Q . . . . 22.30 1.0636 0.24 Q . . . . 22.48 1.0671 0.24 Q . . . . 22.65 1.0705 0.23 Q . . . . 22.83 1.0739 0.23 Q . . . . 23.00 1.0772 0.23 Q . . . . 23.17 1.0804 0.22 Q . . . . 23.35 1.0836 0.22 Q . . . . 23.52 1.0868 0.22 Q . . . . 23.70 1.0899 0.21 Q . . . . 23.88 1.0929 0.21 Q . . . . 24.05 1.0959 0.21 Q . . . . 24.23 1.0974 0.00 Q . . . . ---------------------------------------------------------------------------- -------------------------------------------------------------------------------- TIME DURATION(minutes) OF PERCENTILES OF ESTIMATED PEAK FLOW RATE: (Note: 100% of Peak Flow Rate estimate assumed to have an instantaneous time duration) Percentile of Estimated Duration Peak Flow Rate (minutes) 3 ======================= ========= 0% 1449.0 10% 157.5 20% 31.5 30% 21.0 40% 10.5 50% 10.5 60% 10.5 70% 10.5 80% 10.5 90% 10.5 Problem Descriptions: TEI JOB NO. 4040 MYFORD ROAD HYDROGRAPH ---------------------------------------------------------------------------- RATIONAL METHOD CALIBRATION COEFFICIENT = 0.90 TOTAL CATCHMENT AREA(ACRES) = 2.80 SOIL-LOSS RATE, Fm,(INCH/HR) = 0.250 LOW LOSS FRACTION = 0.066 TIME OF CONCENTRATION(MIN.) = 10.50 SMALL AREA PEAK Q COMPUTED USING PEAK FLOW RATE FORMULA ORANGE COUNTY "VALLEY" RAINFALL VALUES ARE USED RETURN FREQUENCY(YEARS) = 100 5-MINUTE POINT RAINFALL VALUE(INCHES) = 0.52 30-MINUTE POINT RAINFALL VALUE(INCHES) = 1.09 1-HOUR POINT RAINFALL VALUE(INCHES) = 1.45 3-HOUR POINT RAINFALL VALUE(INCHES) = 2.43 6-HOUR POINT RAINFALL VALUE(INCHES) = 3.36 24-HOUR POINT RAINFALL VALUE(INCHES) = 5.63 ---------------------------------------------------------------------------- TOTAL CATCHMENT RUNOFF VOLUME(ACRE-FEET) = 1.10 TOTAL CATCHMENT SOIL-LOSS VOLUME(ACRE-FEET) = 0.22 **************************************************************************** TIME VOLUME Q 0. 2.5 5.0 7.5 10.0 (HOURS) (AF) (CFS) ---------------------------------------------------------------------------- 0.08 0.0006 0.21 Q . . . . 0.25 0.0036 0.21 Q . . . . 0.43 0.0066 0.21 Q . . . . 0.60 0.0096 0.21 Q . . . . 0.77 0.0127 0.21 Q . . . . 0.95 0.0157 0.21 Q . . . . 1.12 0.0188 0.21 Q . . . . 1.30 0.0219 0.22 Q . . . . 1.48 0.0250 0.22 Q . . . . 1.65 0.0282 0.22 Q . . . . 1.83 0.0314 0.22 Q . . . . 2.00 0.0346 0.22 Q . . . . 2.17 0.0378 0.22 Q . . . . 2.35 0.0410 0.23 Q . . . . 2.53 0.0443 0.23 Q . . . . 2.70 0.0476 0.23 Q . . . . 2.88 0.0510 0.23 Q . . . . 3.05 0.0543 0.23 Q . . . . 3.22 0.0577 0.24 Q . . . . 3.40 0.0611 0.24 Q . . . . 3.58 0.0646 0.24 Q . . . . 3.75 0.0680 0.24 Q . . . . 4 3.92 0.0715 0.24 Q . . . . 4.10 0.0751 0.25 Q . . . . 4.28 0.0786 0.25 Q . . . . 4.45 0.0822 0.25 Q . . . . 4.62 0.0859 0.25 .Q . . . . 4.80 0.0896 0.25 .Q . . . . 4.97 0.0933 0.26 .Q . . . . 5.15 0.0970 0.26 .Q . . . . 5.32 0.1008 0.26 .Q . . . . 5.50 0.1046 0.27 .Q . . . . 5.68 0.1085 0.27 .Q . . . . 5.85 0.1124 0.27 .Q . . . . 6.03 0.1163 0.27 .Q . . . . 6.20 0.1203 0.28 .Q . . . . 6.38 0.1243 0.28 .Q . . . . 6.55 0.1284 0.28 .Q . . . . 6.72 0.1325 0.29 .Q . . . . 6.90 0.1367 0.29 .Q . . . . 7.07 0.1409 0.29 .Q . . . . 7.25 0.1452 0.30 .Q . . . . 7.43 0.1495 0.30 .Q . . . . 7.60 0.1539 0.30 .Q . . . . 7.78 0.1583 0.31 .Q . . . . 7.95 0.1628 0.31 .Q . . . . 8.12 0.1674 0.32 .Q . . . . 8.30 0.1720 0.32 .Q . . . . 8.48 0.1767 0.33 .Q . . . . 8.65 0.1814 0.33 .Q . . . . 8.82 0.1862 0.34 .Q . . . . 9.00 0.1911 0.34 .Q . . . . 9.18 0.1961 0.35 .Q . . . . 9.35 0.2012 0.35 .Q . . . . 9.52 0.2063 0.36 .Q . . . . 9.70 0.2115 0.36 .Q . . . . 9.88 0.2168 0.37 .Q . . . . 10.05 0.2222 0.38 .Q . . . . 10.23 0.2277 0.38 .Q . . . . 10.40 0.2333 0.39 .Q . . . . 10.57 0.2390 0.40 .Q . . . . 10.75 0.2449 0.41 .Q . . . . 10.93 0.2508 0.42 .Q . . . . 11.10 0.2569 0.42 .Q . . . . 11.27 0.2631 0.44 .Q . . . . 11.45 0.2694 0.44 .Q . . . . 11.62 0.2759 0.46 .Q . . . . 11.80 0.2826 0.46 .Q . . . . 11.98 0.2894 0.48 .Q . . . . 12.15 0.2967 0.52 . Q . . . . 12.32 0.3050 0.63 . Q . . . . 12.50 0.3143 0.64 . Q . . . . 12.68 0.3238 0.67 . Q . . . . 12.85 0.3335 0.68 . Q . . . . 13.02 0.3436 0.71 . Q . . . . 13.20 0.3539 0.72 . Q . . . . 13.38 0.3645 0.75 . Q . . . . 13.55 0.3756 0.77 . Q . . . . 13.73 0.3870 0.81 . Q . . . . 13.90 0.3989 0.83 . Q . . . . 14.07 0.4113 0.88 . Q . . . . 14.25 0.4243 0.91 . Q . . . . 14.43 0.4380 0.98 . Q . . . . 14.60 0.4524 1.02 . Q . . . . 14.77 0.4678 1.11 . Q . . . . 14.95 0.4842 1.16 . Q . . . . 15.12 0.5020 1.30 . Q . . . . 5 15.30 0.5214 1.39 . Q . . . . 15.48 0.5423 1.50 . Q . . . . 15.65 0.5648 1.62 . Q . . . . 15.82 0.5932 2.31 . Q. . . . 16.00 0.6327 3.15 . . Q . . . 16.17 0.7245 9.54 . . . . Q . 16.35 0.8071 1.88 . Q . . . . 16.52 0.8315 1.50 . Q . . . . 16.70 0.8512 1.23 . Q . . . . 16.88 0.8678 1.06 . Q . . . . 17.05 0.8823 0.95 . Q . . . . 17.23 0.8953 0.86 . Q . . . . 17.40 0.9072 0.79 . Q . . . . 17.58 0.9182 0.74 . Q . . . . 17.75 0.9286 0.69 . Q . . . . 17.92 0.9383 0.66 . Q . . . . 18.10 0.9476 0.62 . Q . . . . 18.27 0.9555 0.47 .Q . . . . 18.45 0.9622 0.45 .Q . . . . 18.62 0.9685 0.43 .Q . . . . 18.80 0.9746 0.41 .Q . . . . 18.98 0.9804 0.39 .Q . . . . 19.15 0.9860 0.38 .Q . . . . 19.33 0.9914 0.37 .Q . . . . 19.50 0.9966 0.35 .Q . . . . 19.67 1.0017 0.34 .Q . . . . 19.85 1.0066 0.33 .Q . . . . 20.02 1.0113 0.32 .Q . . . . 20.20 1.0159 0.31 .Q . . . . 20.38 1.0204 0.31 .Q . . . . 20.55 1.0248 0.30 .Q . . . . 20.73 1.0291 0.29 .Q . . . . 20.90 1.0333 0.28 .Q . . . . 21.08 1.0373 0.28 .Q . . . . 21.25 1.0413 0.27 .Q . . . . 21.42 1.0452 0.27 .Q . . . . 21.60 1.0491 0.26 .Q . . . . 21.77 1.0528 0.26 .Q . . . . 21.95 1.0565 0.25 .Q . . . . 22.12 1.0601 0.25 Q . . . . 22.30 1.0636 0.24 Q . . . . 22.48 1.0671 0.24 Q . . . . 22.65 1.0705 0.23 Q . . . . 22.83 1.0739 0.23 Q . . . . 23.00 1.0772 0.23 Q . . . . 23.17 1.0804 0.22 Q . . . . 23.35 1.0836 0.22 Q . . . . 23.52 1.0868 0.22 Q . . . . 23.70 1.0899 0.21 Q . . . . 23.88 1.0929 0.21 Q . . . . 24.05 1.0959 0.21 Q . . . . 24.23 1.0974 0.00 Q . . . . ---------------------------------------------------------------------------- -------------------------------------------------------------------------------- TIME DURATION(minutes) OF PERCENTILES OF ESTIMATED PEAK FLOW RATE: (Note: 100% of Peak Flow Rate estimate assumed to have an instantaneous time duration) Percentile of Estimated Duration Peak Flow Rate (minutes) ======================= ========= 0% 1449.0 10% 157.5 20% 31.5 30% 21.0 6 40% 10.5 50% 10.5 60% 10.5 70% 10.5 80% 10.5 90% 10.5 Problem Descriptions: TEI JOB NO. 4040 MYFORD ROAD HYDROGRAPH ============================================================================ FLOW-THROUGH DETENTION BASIN MODEL SPECIFIED BASIN CONDITIONS ARE AS FOLLOWS: CONSTANT HYDROGRAPH TIME UNIT(MINUTES) = 10.500 DEAD STORAGE(AF) = 0.00 SPECIFIED DEAD STORAGE(AF) FILLED = 0.00 ASSUMED INITIAL DEPTH(FEET) IN STORAGE BASIN = 0.00 INFLOW | | | V __effective depth ------------- | (and volume) | | | | | detention | |....V............. | basin |<-->| outflow | | |........._________ ------------- | | \ | | storage | basin outlet V ----------- OUTFLOW DEPTH-VS.-STORAGE AND DEPTH-VS.-DISCHARGE INFORMATION: TOTAL NUMBER OF BASIN DEPTH INFORMATION ENTRIES = 7 *BASIN-DEPTH STORAGE OUTFLOW **BASIN-DEPTH STORAGE OUTFLOW * * (FEET) (ACRE-FEET) (CFS) ** (FEET) (ACRE-FEET) (CFS) * * 0.000 0.000 0.000** 0.120 0.001 4.000* * 0.320 0.003 4.300** 0.520 0.020 4.600* * 0.720 0.050 4.700** 0.830 0.070 5.100* * 0.920 0.100 5.400** ---------------------------------------------------------------------------- BASIN STORAGE, OUTFLOW AND DEPTH ROUTING VALUES: INTERVAL DEPTH {S-O*DT/2} {S+O*DT/2} NUMBER (FEET) (ACRE-FEET) (ACRE-FEET) 1 0.00 0.00000 0.00000 2 0.12 -0.02793 0.02993 3 0.32 -0.02810 0.03410 4 0.52 -0.01326 0.05326 5 0.72 0.01601 0.08399 6 0.83 0.03312 0.10688 7 0.92 0.06095 0.13905 WHERE S=STORAGE(AF);O=OUTFLOW(AF/MIN.);DT=UNIT INTERVAL(MIN.) ---------------------------------------------------------------------------- DETENTION BASIN ROUTING RESULTS: NOTE: COMPUTED BASIN DEPTH, OUTFLOW, AND STORAGE QUANTITIES OCCUR AT THE GIVEN TIME. BASIN INFLOW VALUES REPRESENT THE AVERAGE INFLOW DURING THE RECENT HYDROGRAPH UNIT INTERVAL. 7 TIME DEAD-STORAGE INFLOW EFFECTIVE OUTFLOW EFFECTIVE (HRS) FILLED(AF) (CFS) DEPTH(FT) (CFS) VOLUME(AF) ---------------------------------------------------------------------------- 0.075 0.000 0.21 0.01 0.20 0.000 0.250 0.000 0.21 0.01 0.40 0.000 0.425 0.000 0.21 0.01 0.40 0.000 0.600 0.000 0.21 0.01 0.40 0.000 0.775 0.000 0.21 0.01 0.41 0.000 0.950 0.000 0.21 0.01 0.41 0.000 1.125 0.000 0.21 0.01 0.41 0.000 1.300 0.000 0.22 0.01 0.42 0.000 1.475 0.000 0.22 0.01 0.42 0.000 1.650 0.000 0.22 0.01 0.42 0.000 1.825 0.000 0.22 0.01 0.42 0.000 2.000 0.000 0.22 0.01 0.43 0.000 2.175 0.000 0.22 0.01 0.43 0.000 2.350 0.000 0.23 0.01 0.43 0.000 2.525 0.000 0.23 0.01 0.44 0.000 2.700 0.000 0.23 0.01 0.44 0.000 2.875 0.000 0.23 0.01 0.45 0.000 3.050 0.000 0.23 0.01 0.45 0.000 3.225 0.000 0.24 0.01 0.45 0.000 3.400 0.000 0.24 0.01 0.46 0.000 3.575 0.000 0.24 0.01 0.46 0.000 3.750 0.000 0.24 0.01 0.46 0.000 3.925 0.000 0.24 0.01 0.47 0.000 4.100 0.000 0.25 0.01 0.47 0.000 4.275 0.000 0.25 0.01 0.48 0.000 4.450 0.000 0.25 0.01 0.48 0.000 4.625 0.000 0.25 0.01 0.49 0.000 4.800 0.000 0.25 0.01 0.49 0.000 4.975 0.000 0.26 0.01 0.50 0.000 5.150 0.000 0.26 0.02 0.50 0.000 5.325 0.000 0.26 0.02 0.51 0.000 5.500 0.000 0.27 0.02 0.51 0.000 5.675 0.000 0.27 0.02 0.52 0.000 5.850 0.000 0.27 0.02 0.52 0.000 6.025 0.000 0.27 0.02 0.53 0.000 6.200 0.000 0.28 0.02 0.53 0.000 6.375 0.000 0.28 0.02 0.54 0.000 6.550 0.000 0.28 0.02 0.54 0.000 6.725 0.000 0.29 0.02 0.55 0.000 6.900 0.000 0.29 0.02 0.56 0.000 7.075 0.000 0.29 0.02 0.56 0.000 7.250 0.000 0.30 0.02 0.57 0.000 7.425 0.000 0.30 0.02 0.58 0.000 7.600 0.000 0.30 0.02 0.59 0.000 7.775 0.000 0.31 0.02 0.59 0.000 7.950 0.000 0.31 0.02 0.60 0.000 8.125 0.000 0.32 0.02 0.61 0.000 8.300 0.000 0.32 0.02 0.62 0.000 8.475 0.000 0.33 0.02 0.63 0.000 8.650 0.000 0.33 0.02 0.64 0.000 8.825 0.000 0.34 0.02 0.64 0.000 9.000 0.000 0.34 0.02 0.65 0.000 9.175 0.000 0.35 0.02 0.66 0.000 9.350 0.000 0.35 0.02 0.67 0.000 9.525 0.000 0.36 0.02 0.69 0.000 9.700 0.000 0.36 0.02 0.70 0.000 9.875 0.000 0.37 0.02 0.71 0.000 10.050 0.000 0.38 0.02 0.72 0.000 10.225 0.000 0.38 0.02 0.74 0.000 10.400 0.000 0.39 0.02 0.75 0.000 10.575 0.000 0.40 0.02 0.76 0.000 8 10.750 0.000 0.41 0.02 0.78 0.000 10.925 0.000 0.42 0.02 0.79 0.000 11.100 0.000 0.42 0.02 0.81 0.000 11.275 0.000 0.44 0.03 0.83 0.000 11.450 0.000 0.44 0.03 0.85 0.000 11.625 0.000 0.46 0.03 0.87 0.000 11.800 0.000 0.46 0.03 0.89 0.000 11.975 0.000 0.48 0.03 0.91 0.000 12.150 0.000 0.52 0.03 0.97 0.000 12.325 0.000 0.63 0.04 1.12 0.000 12.500 0.000 0.64 0.04 1.24 0.000 12.675 0.000 0.67 0.04 1.27 0.000 12.850 0.000 0.68 0.04 1.30 0.000 13.025 0.000 0.71 0.04 1.34 0.000 13.200 0.000 0.72 0.04 1.38 0.000 13.375 0.000 0.75 0.04 1.43 0.000 13.550 0.000 0.77 0.04 1.47 0.000 13.725 0.000 0.81 0.05 1.53 0.000 13.900 0.000 0.83 0.05 1.59 0.000 14.075 0.000 0.88 0.05 1.66 0.000 14.250 0.000 0.91 0.05 1.74 0.000 14.425 0.000 0.98 0.06 1.83 0.000 14.600 0.000 1.02 0.06 1.93 0.000 14.775 0.000 1.11 0.06 2.05 0.001 14.950 0.000 1.16 0.07 2.19 0.001 15.125 0.000 1.30 0.08 2.38 0.001 15.300 0.000 1.39 0.08 2.60 0.001 15.475 0.000 1.50 0.09 2.79 0.001 15.650 0.000 1.62 0.09 3.01 0.001 15.825 0.000 2.31 0.28 3.69 0.003 16.000 0.000 3.15 0.44 4.36 0.013 16.175 0.000 9.54 0.92 4.93 0.099 16.350 0.000 1.88 0.74 5.07 0.053 16.525 0.000 1.50 0.38 4.58 0.008 16.700 0.000 1.23 0.07 3.38 0.001 16.875 0.000 1.06 0.06 2.21 0.001 17.050 0.000 0.95 0.05 1.94 0.000 17.225 0.000 0.86 0.05 1.74 0.000 17.400 0.000 0.79 0.05 1.59 0.000 17.575 0.000 0.74 0.04 1.48 0.000 17.750 0.000 0.69 0.04 1.38 0.000 17.925 0.000 0.66 0.04 1.30 0.000 18.100 0.000 0.62 0.04 1.24 0.000 18.275 0.000 0.47 0.03 1.06 0.000 18.450 0.000 0.45 0.03 0.89 0.000 18.625 0.000 0.43 0.02 0.85 0.000 18.800 0.000 0.41 0.02 0.81 0.000 18.975 0.000 0.39 0.02 0.78 0.000 19.150 0.000 0.38 0.02 0.75 0.000 19.325 0.000 0.37 0.02 0.72 0.000 19.500 0.000 0.35 0.02 0.70 0.000 19.675 0.000 0.34 0.02 0.68 0.000 19.850 0.000 0.33 0.02 0.65 0.000 20.025 0.000 0.32 0.02 0.64 0.000 20.200 0.000 0.31 0.02 0.62 0.000 20.375 0.000 0.31 0.02 0.60 0.000 20.550 0.000 0.30 0.02 0.59 0.000 20.725 0.000 0.29 0.02 0.57 0.000 20.900 0.000 0.28 0.02 0.56 0.000 21.075 0.000 0.28 0.02 0.54 0.000 21.250 0.000 0.27 0.02 0.53 0.000 21.425 0.000 0.27 0.02 0.52 0.000 21.600 0.000 0.26 0.02 0.51 0.000 21.775 0.000 0.26 0.01 0.50 0.000 21.950 0.000 0.25 0.01 0.49 0.000 9 22.125 0.000 0.25 0.01 0.48 0.000 22.300 0.000 0.24 0.01 0.47 0.000 22.475 0.000 0.24 0.01 0.46 0.000 22.650 0.000 0.23 0.01 0.46 0.000 22.825 0.000 0.23 0.01 0.45 0.000 23.000 0.000 0.23 0.01 0.44 0.000 23.175 0.000 0.22 0.01 0.43 0.000 23.350 0.000 0.22 0.01 0.43 0.000 23.525 0.000 0.22 0.01 0.42 0.000 23.700 0.000 0.21 0.01 0.42 0.000 23.875 0.000 0.21 0.01 0.41 0.000 24.050 0.000 0.21 0.01 0.40 0.000 24.225 0.000 0.00 0.00 0.20 0.000 24.400 0.000 0.00 0.00 0.00 0.000 ---------------------------------------------------------------------------- 10 APPENDIX D HYDROLOGY MAPS Appendix G Preliminary Water Quality Management Plan Thienes Engineering, Inc. CIVIL ENGINEERING  LAND SURVEYING Preliminary Water Quality Management Plan (P-WQMP) Project Name: Myford II 14351 Myford Road Tustin, CA 92780 Prepared for: B8 Myford II Industrial Owner LLC 2442 Dupont Drive Irvine, CA 92612 Phone: (949) 296-2943 Prepared by: Thienes Engineering Inc. 14349 Firestone Boulevard La Mirada, CA 90638 (714) 521-4811 Contact: Luis Prado (luisp@thieneseng.com) JN: 4040 Engineer Reinhard Stenzel, PE Registration No. C56155 Prepared on: April 21, 2022 June 14, 2022 July 8, 2022 Template Prepared: July 15, 2011 August 11, 2022 (IS/MND) Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Owner’s Certification Project Owner’s Certification Permit/Application No. DR 2022-0013 Grading Permit No.  1     SIGNATURE PAGE  PWQMP – Project Owner’s Certification Myford II, Tustin July 8, 2022 B8 MYFORD II INDUSTRIAL OWNER LLC, a Delaware limited liability company By: _____________________ Name: Britton Winterer Title: Vice President DocuSign Envelope ID: 8CCD64EA-4C84-4B43-9F5C-40AD0BB9E4A8 Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Table of Contents Contents Page No. Section I Discretionary Permit(s) and Water Quality Conditions ..................................... 3 Section II Project Description .......................................................................................... 4 Section III Site Description ........................................................................................... 10 Section IV Best Management Practices (BMPs) ............................................................. 14 Section V Inspection/Maintenance Responsibility for BMPs .......................................... 30 Section VI Site Plan and Drainage Plan ......................................................................... 38 Section VII Educational Materials .................................................................................. 39 Attachments Attachment A………………………………………………………………..…..Educational Materials Attachment B…………………………………………………………………………………. O & M Plan Attachment C………………………………………….…… ................... …..Infiltration Feasibility Attachment D………………………………………………………………………….BMP Calculations Attachment E………………………………………………………………..Covenant and Agreement Attachment F……………………………………………………………Final Conditions of Approval Attachment G……………………………………………..…Precise Grading Plans (for reference) Attachment H…………………………………………………….Hydrologic Conditions of Concern Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section I 4040-PWQMP Page 3 Section I Discretionary Permit(s) and Water Quality Conditions Provide discretionary permit and water quality information. Refer to Section 2.1 in the Technical Guidance Document (TGD) available from the Orange County Stormwater Program (ocwatersheds.com). Project Infomation Permit/Application No. DR-2022-0013 Tract/Parcel Map No. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section II 4040-PWQMP Page 4 Section II Project Description II.1 Project Description Provide a detailed project description including: · Project areas; · Land uses; · Land cover; · Design elements; · A general description not broken down by drainage management areas (DMAs). Include attributes relevant to determining applicable source controls. Refer to Section 2.2 in the TGD for information that must be included in the project description. Description of Proposed Project Development Category (Verbatim from WQMP): Priority Project Category 8 – All significant redevelopment projects, where significant redevelopment is defined as the addition or replacement of 5,000 or more square feet of impervious surface on an already developed site. Redevelopment does not include routine maintenance activities that are conducted to maintain original line and grade, hydraulic capacity, original purpose of the facility, or emergency redevelopment activity required to protect public health and safety. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section II 4040-PWQMP Page 5 Project Area Pervious Impervious Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section II 4040-PWQMP Page 6 II.2 Potential Stormwater Pollutants Determine and list expected stormwater pollutants based on land uses and site activities. Refer to Section 2.2.2 and Table 2.1 in the TGD for guidance. Pollutants of Concern Pollutant Circle One: E=Expected to be of concern N=Not Expected to be of concern Additional Information and Comments Suspended-Solid/ Sediment E N Potentially expected due to landscaping Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section II 4040-PWQMP Page 7 II.3 Hydrologic Conditions of Concern Determine if streams located downstream from the project area are determined to be potentially susceptible to hydromodification impacts. Refer to Section 2.2.3.1 in the TGD for NOC or Section 2.2.3.2 for <SOC>. No – Show map Yes – Describe applicable hydrologic conditions of concern below. Refer to Section 2.2.3 in the TGD. The project site is located in an area of potential susceptibility. The table below compares the flow rate, volume, and time of concentration between existing and proposed conditions. 2 year, 24-hr Storm Event Flow Rate (cfs) Volume (ac-ft) Time of Concentration (min) Pre-Development 9.46 0.9356 12.58 Post-Development 8.73 0.9358 10.58 Difference -0.73 0.0002 -2.00 Difference (as % of pre-developed) -7.72% 0.02% -15.90% Priority projects where there is an HCOC shall, as the first priority, implement on-site or regional hydromodification controls such that: · Post-development runoff volume for the 2-yr, 24-hr storm even is no greater than 105 percent of that for the pre-development condition. AND · Time of concentration of post-development runoff for the 2-yr, 24-hr storm event is no greater than 105 percent of that for the pre-development condition. Where the Project WQMP documents that the excess runoff volume from the 2-yr runoff event cannot feasibly be retained, the project must implement on-site or regional hydromodification controls to: · Retain the excess volume from the 2-yr runoff event to the MEP (maximum extent practicable). · Reduce post-development runoff 2-yr peak flow rate to no greater than 110% of the pre-development runoff 2-yr peak flow rate. Due to the presence of clayey soils and shallow groundwater, infiltration of stormwater is not considered feasible for the site, therefore, retaining any volume is not feasible. Compared to existing conditions, the runoff flow rate will decrease by 7.72%, and the HCOC mitigation conditions are met. Refer to Attachment H for detailed HCOC calculations and Section VI for the existing hydrology map and the proposed hydrology map. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section II 4040-PWQMP Page 8 II.4 Post Development Drainage Characteristics Describe post development drainage characteristics. Refer to Section 2.2.4 in the TGD. Proposed drainage patterns: Proposed conditions will table runoff to the existing storm drain system at the westerly property line. Runoff from the westerly half of the building, its truck yard and a portion of the northerly drive aisle will drain to a catch basin located in the truck yard. A proposed storm drain will convey runoff to an existing 18” lateral (located in the truck yard area) before discharging into the existing 48” storm drain located along the westerly property line. Runoff from the easterly half of the building and portions of the northerly and southerly drive aisles will drain to a catch basin near the southerly driveway. A proposed storm drain will convey runoff to another existing 18” lateral (located at the westerly corner of the project) before discharging into the existing 48” storm drain. Full capture devices (connector pipe screens of 5mm or smaller) are proposed to comply with the new Trash Amendment. These will also serve as pretreatment to the MWS units. Before the onsite flows discharge offsite, manhole structures will divert low flows to a sump pump that will transport flows to the proposed proprietary biofiltration for treatment. There will be one MWS system (comprised of 3 units) serving the entire site (7.20 acres). The 100-year runoff from the proposed improvements will be limited to the existing condition 25- year peak flow rate currently tributary to each of the existing 18” laterals. 7.18 Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section II 4040-PWQMP Page 9 II.5 Property Ownership/Management Describe property ownership/management. Refer to Section 2.2.5 in the TGD. B8 Myford II Industrial Owner LLC 2442 Dupont Drive Irvine, CA 92612 Contact: Britton Winterer (949) 296-2943 Email: jleblanc@panattoni.com No infrastructure will be transferred to public agencies. A Property Owner Association (POA) is not needed to for the long-term maintenance of the project's stormwater facilities. The owner is ultimately responsible for funding and maintenance of BMPs until the site is sold or transferred. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section III 4040-PWQMP Page 10 Section III Site Description III.1 Physical Setting Fill out table with relevant information. Refer to Section 2.3.1 in the TGD. Planning Area/ Community Name Myford II Location/Address 14351 Myford Road Tustin, CA 92780 Project Area Description The project is located in the Irvine Industrial Complex Planned Community. Land Use PCCB – Planned Community Commercial/Business Zoning PC IND – Planned Community Industrial Acreage 7.20 acres Predominant Soil Type Soil Type B 7.18 Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section III 4040-PWQMP Page 11 III.2 Site Characteristics Fill out table with relevant information and include information regarding BMP sizing, suitability, and feasibility, as applicable. Refer to Section 2.3.2 in the TGD. Precipitation Zone 0.75 inches per TGD XVI-1 – Rainfall Zones Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section III 4040-PWQMP Page 12 Site Characteristics (continued) Hydrogeologic (Groundwater) Conditions Per the geotechnical report, groundwater was encountered between depths of 20 to 25 feet in recent explorations. However, groundwater depths of 11 and 19 feet below ground surface were encountered during a geotechnical investigation performed at the adjacent site to the south in 2019. Historical data indicates that the shallowest depth to groundwater is approximately 12 to 13 feet below existing grades in the site vicinity. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section III 4040-PWQMP Page 13 III.3 Watershed Description Fill out table with relevant information and include information regarding BMP sizing, suitability, and feasibility, as applicable. Refer to Section 2.3.3 in the TGD. Receiving Waters Peters Canyon Channel San Diego Creek Reach 1 Newport Bay, Upper Newport Bay, Lower Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 14 Section IV Best Management Practices (BMPs) IV. 1 Project Performance Criteria Describe project performance criteria. Several steps must be followed in order to determine what performance criteria will apply to a project. These steps include: · If the project has an approved WIHMP or equivalent, then any watershed specific criteria must be used and the project can evaluate participation in the approved regional or sub-regional opportunities. The local Permittee planning or NPDES staff should be consulted regarding the existence of an approved WIHMP or equivalent. · Determine applicable hydromodification control performance criteria. Refer to Section 7.II-2.4.2.2 of the Model WQMP. · Determine applicable LID performance criteria. Refer to Section 7.II-2.4.3 of the Model WQMP. · Determine applicable treatment control BMP performance criteria. Refer to Section 7.II-3.2.2 of the Model WQMP. · Calculate the LID design storm capture volume for the project. Refer to Section 7.II-2.4.3 of the Model WQMP. (NOC Permit Area only) Is there an approved WIHMP or equivalent for the project area that includes more stringent LID feasibility criteria or if there are opportunities identified for implementing LID on regional or sub-regional basis? YES NO If yes, describe WIHMP feasibility criteria or regional/sub-regional LID opportunities. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 15 Project Performance Criteria (continued) If HCOC exists, list applicable hydromodification control performance criteria (Section 7.II-2.4.2.2 in MWQMP) The project was evaluated to determine if there were potential HCOC impacts on the downstream receiving water bodies. The evaluation concluded that while portions of the San Diego Creek are not hard-lined, the creek was designed to convey the developed condition stormwater runoff from the project site as well as the rest of its watershed (86,881 acres total). Therefore, hydromodification of the creek is not expected. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 16 Calculate LID design storm capture volume for Project. Area (acres) Area (acres) Design Capture Storm Depth d (inches) imp C DCV (cu-ft) DMA A 7.20 0.75 0.95 0.863 16,907 Refer to Attachment D for BMP Calculations. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 17 IV.2. SITE DESIGN AND DRAINAGE PLAN Describe site design and drainage plan including · A narrative of site design practices utilized or rationale for not using practices; · A narrative of how site is designed to allow BMPs to be incorporated to the MEP · A table of DMA characteristics and list of LID BMPs proposed in each DMA. · Reference to the WQMP plot plan. · Calculation of Design Capture Volume (DCV) for each drainage area. · A listing of GIS coordinates for LID and Treatment Control BMPs (unless not required by local jurisdiction). Refer to Section 2.4.2 in the TGD. The site was designed to include the LID design principles and techniques described in the Orange County T.G.D. to the maximum extent feasible. They include: Minimize Impervious Area – Impervious areas were minimized to the maximum extent practicable. Landscaped areas will be provided along the public street frontages and throughout the site. Additionally, the proprietary biofiltration units help minimize the impervious area of the overall site. Preserve Existing Drainage Patterns and Time of Concentration – Post-development drainage patterns will mimic existing conditions. Stormwater will be detained by the proprietary biofiltration units which will assist in increasing the time of concentration. Disconnect Impervious Areas – Impervious surfaces such as rooftops, driveways and parking lots are directed to the proprietary biofiltration units for disconnection/treatment. In addition, Connector Pipe Screens (CPS) will be installed at every inlet location to capture trash. Other measures - Full capture devices (connector pipe screens of 5mm or smaller) are proposed to comply with the new Trash Amendment. These will also serve as pretreatment to the MWS units. Refer to the WQMP Site Map for proposed BMP locations, drainage areas, pervious areas and connection points with the existing storm drain system. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 18 IV.3 LID BMP SELECTION AND PROJECT CONFORMANCE ANALYSIS Each sub-section below documents that the proposed design features conform to the applicable project performance criteria via check boxes, tables, calculations, narratives, and/or references to worksheets. Refer to Section 2.4.2.3 in the TGD for selecting LID BMPs and Section 2.4.3 in the TGD for conducting conformance analysis with project performance criteria. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 19 IV.3.1 Hydrologic Source Controls Name Included? Localized on-lot infiltration Impervious area dispersion (e.g. roof top disconnection) Street trees (canopy interception) Residential rain barrels (not actively managed) Green roofs/Brown roofs Blue roofs Impervious area reduction (e.g. permeable pavers, site design) Other: Other: Other: Other: Other: Other: Other: Other: HSCs are not required since the retention criteria is being met with LID BMPs. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 20 IV.3.2 Infiltration BMPs Identify infiltration BMPs to be used in project. If design volume cannot be met state why BMPs cannot be met Name Included? Bioretention without underdrains Rain gardens Porous landscaping Infiltration planters Retention swales Infiltration trenches Infiltration basins Drywells Subsurface infiltration galleries French drains Permeable asphalt Permeable concrete Permeable concrete pavers Other: Other: Per the geotechnical report, the underlying natural soils consisted predominantly of firm to very stiff clays and silts with few deposits of sandy silts and sands with thin lenses of silty sands and sands. The moisture content of the soils within 10 feet of the ground surface is predominantly very moist to wet. Groundwater was encountered between depths of 20 to 25 feet in recent explorations. However, groundwater depths of 11 and 19 feet below ground surface were encountered during a geotechnical investigation performed at the adjacent site to the south in 2019. Historical data indicates that the shallowest depth to groundwater is approximately 12 to 13 feet below existing grades in the site vicinity. Infiltration dependent BMPs have been deemed infeasible due to the above. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 21 IV.3.3 Evapotranspiration, Rainwater Harvesting BMPs Name Included? All HSCs; See Section IV.3.1 Surface-based infiltration BMPs Biotreatment BMPs Above-ground cisterns and basins Underground detention Other: Other: Other: Evapotranspiration and rainwater harvesting BMPs are not feasible due to the limited amount of landscaping proposed/used at an industrial site. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 22 IV.3.4 Biotreatment BMPs Name Included? Bioretention with underdrains Stormwater planter boxes with underdrains Rain gardens with underdrains Constructed wetlands Vegetated swales Vegetated filter strips Proprietary vegetated biotreatment systems Wet extended detention basin Dry extended detention basins Other: Other: DMA A: Runoff from the westerly half of the building, its truck yard and a portion of the northerly drive aisle will drain to a catch basin located in the truck yard. A proposed storm drain will convey runoff to an existing 18” lateral (located in the truck yard area) before discharging into the existing 48” storm drain located along the westerly property line. Runoff from the easterly half of the building and portions of the northerly and southerly drive aisles will drain to a catch basin near the southerly driveway. A proposed storm drain will convey runoff to another existing 18” lateral (located at the westerly corner of the project) before discharging into the existing 48” storm drain. Before the onsite flows discharge offsite, manhole structures will divert low flows to a sump pump that will transport flows to the proposed proprietary biofiltration for treatment. There will be one MWS system (comprised of 3 units) serving the entire site (7.20 acres). TreatmentPer Unit(cfs)QTY ModelTotalTreatment(cfs)1-3 7.20 5.0 0.2625 0.95 0.863 1.630 0.577 3 MWS-L-8-20-V @3.4' 1.731Modular WetlandsMWS#Area(ac)SQDF(cfs)imp CTc(mins)i(in/hr)7.187.18 Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 23 IV.3.5 Hydromodification Control BMPs Hydromodification Control BMPs BMP Name BMP Description Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 24 IV.3.6 Regional/Sub-Regional LID BMPs Regional/Sub-Regional LID BMPs Not applicable. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 25 IV.3.7 Treatment Control BMPs Treatment Control BMPs BMP Name BMP Description Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 26 IV.3.8 Non-structural Source Control BMPs Fill out non-structural source control check box forms or provide a brief narrative explaining if non-structural source controls were not used. Non-Structural Source Control BMPs Identifier Name Check One If not applicable, state brief reason Included Not Applicable N1 Education for Property Owners, Tenants and Occupants N2 Activity Restrictions Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 27 IV.3.9 Structural Source Control BMPs Fill out structural source control check box forms or provide a brief narrative explaining if Structural source controls were not used. Structural Source Control BMPs Identifier Name Check One If not applicable, state brief reason Included Not Applicable S1 Provide storm drain system stenciling and signage S2 Design and construct outdoor material storage areas to reduce pollution introduction No outdoor storage areas onsite. S3 Design and construct trash and waste storage areas to reduce pollution introduction S4 Use efficient irrigation systems & landscape design, water conservation, smart controllers, and source control S5 Protect slopes and channels and provide energy dissipation Slopes and channels do not exist onsite. Incorporate requirements applicable to individual priority project categories (from SDRWQCB NPDES Permit) The site is not within the SDRWQCB NPDES Permit area. S6 Dock areas S7 Maintenance bays No maintenance bay proposed. S8 Vehicle wash areas No vehicle wash areas proposed. S9 Outdoor processing areas No outdoor processing areas proposed. S10 Equipment wash areas No equipment washing onsite. S11 Fueling areas No fueling areas proposed. S12 Hillside landscaping No hillsides. S13 Wash water control for food preparation areas No food preparation onsite. S14 Community car wash racks No community car wash. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 28 IV.4 ALTERNATIVE COMPLIANCE PLAN (IF APPLICABLE) IV.4.1 Water Quality Credits Determine if water quality credits are applicable for the project. Refer to Section 3.1 of the Model WQMP for description of credits and Appendix VI of the TGD for calculation methods for applying water quality credits. Description of Proposed Project Project Types that Qualify for Water Quality Credits (Select all that apply): Redevelopment projects that reduce the overall impervious footprint of the project site. Brownfield redevelopment, meaning redevelopment, expansion, or reuse of real property which may be complicated by the presence or potential presence of hazardous substances, pollutants or contaminants, and which have the potential to contribute to adverse ground or surface WQ if not redeveloped. Higher density development projects which include two distinct categories (credits can only be taken for one category): those with more than seven units per acre of development (lower credit allowance); vertical density developments, for example, those with a Floor to Area Ratio (FAR) of 2 or those having more than 18 units per acre (greater credit allowance). Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section IV 4040-PWQMP Page 29 IV.4.2 Alternative Compliance Plan Information Describe an alternative compliance plan (if applicable). Include alternative compliance obligations (i.e., gallons, pounds) and describe proposed alternative compliance measures. Refer to Section 7.II 3.0 in the WQMP. Not applicable. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section V 4040-PWQMP Page 30 Section V Inspection/Maintenance Responsibility for BMPs Fill out information in table below. Prepare and attach an Operation and Maintenance Plan. Identify the mechanism through which BMPs will be maintained. Inspection and maintenance records must be kept for a minimum of five years for inspection by the regulatory agencies. Refer to Section 7.II 4.0 in the Model WQMP. ADDITIONAL INSPECTION AND MAINTENANCE INFORMATION FOR VARIOUS BMPs ARE AVAILABLE IN ATTACHMENT B OF THIS PWQMP REPORT. PLEASE REFER TO IT FOR MORE DETAILS. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section V 4040-PWQMP Page 31 BMP Inspection/Maintenance BMP Reponsible Party(s) Inspection/ Maintenance Activities Required Minimum Frequency of Activities TC-32: Bioretention Modular Wetlands Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Description of BMP: The Modular Wetlands will be utilized as bioretention treatment of storm water runoff from the project site. Runoff passes through the system horizontally, with planted material at the surface. Start up date: When storm drain system is complete. Maintenance Schedule: Pollutant loading varies greatly from site to site and no two sites are the same. Therefore, the first year requires inspection monthly during the wet-season and every other month during the dry season in order to observe and record the amount of pollutant loading the system is receiving. Then a site-specific inspection and maintenance frequency can be established. Sump Pumps Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Verify automatic and manual operation of pump. Inspect floats for proper elevation and movement. Correct any obstructions. Check incoming power and amperage for proper voltage. Hose down lift station to clean pump and floats. Maintenance Schedule: Semi-annually (October 1st and February 1st) through maintenance service contract with the vendor or equally qualified contractor. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section V 4040-PWQMP Page 32 BMP Inspection/Maintenance BMP Reponsible Party(s) Inspection/ Maintenance Activities Required Minimum Frequency of Activities Connector Pipe Screen (CPS) Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Description of BMP: CPS devices will need to be inspected. Inspect the inflow of the catch basin where the CPS is located. Check for any obstructions to inflow of the CB and remove if any. Remove the manhole cover to estimate the amount and types of debris found in the CB. Look for any visual signs of damage that may compromise the CB to function properly. Inspect for any standing water as well as for large amounts of sediment and debris surrounding the CPS device. If standing water and high sediment volume is found, remove water, sediment and debris by vacuum truck or by other debris removal methods. Start-up date: When storm drain system is complete. Maintenance Schedule: Routine inspection and maintenance intervals for all CPS devices are twice per year for inspections and once per year for maintenance service. CPS devices may require more frequent maintenance service if the device is located in a high debris loading drainage area. In such cases, the CPS device may require more frequent inspection and maintenance service, which could range from twice per year to monthly inspection and maintenance service depending on pollutant load conditions. CPS devices shall be maintained late summer/early fall prior to the start of the rainy season. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section V 4040-PWQMP Page 33 BMP Inspection/Maintenance BMP Reponsible Party(s) Inspection/ Maintenance Activities Required Minimum Frequency of Activities S1. Storm Drain System Stencilling and Signage Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 If signage is missing or broken or stencilling is illegible, repairs are to be made immediately. Stencilling and signage at catch basins to be inspected quarterly. S3. Trash and waste storage areas Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Sweep, clean trash enclosure of trash and other debris. The trash enclosures may not be pressure washed or rinsed out unless wastewater is contained and disposed to sewer. Weekly inspection of trash area. Remove trash as needed. S4. Efficient irrigation systems and landscape design, water conservation, smart controllers, and source control Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Inspection and maintenance of landscape and irrigation at the site as well as water conservation and source control practices. If leakage, broken irrigation or controllers are broken, shut off water and repair immediately. Practice regular source control and water conservation. Landscaping, irrigation system and controllers inspected at every routine maintenance on company’s landscape maintenance schedule. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section V 4040-PWQMP Page 34 BMP Inspection/Maintenance BMP Reponsible Party(s) Inspection/ Maintenance Activities Required Minimum Frequency of Activities S7. Dock Areas N13. Housekeeping of Loading Docks Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Loading/unloading docks will be kept in a clean and orderly condition through a regular program of sweeping and litter control and immediate clean-up of spills and broken containers. Weekly inspections and continuous monitoring during loading and unloading of materials. N1. Education for Property Owners, Tenants, And Occupants N12. Employee Training Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Provide the tenants with information concerning good housekeeping practices that contribute to protection of storm water quality. Employees shall be trained to clean up spills and participate in ongoing maintenance. Check with City and County at least once a year to obtain new or updated educational materials and provide these materials to tenants. The project site will have annual employee training and new hires within 1 month. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section V 4040-PWQMP Page 35 BMP Inspection/Maintenance BMP Reponsible Party(s) Inspection/ Maintenance Activities Required Minimum Frequency of Activities N2. Activity Restrictions. Conditions, Covenants and Restrictions (CC&R’s) Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Prohibit discharges of fertilizer, pesticides, or animal wastes to streets or storm drains. Prohibit blowing or sweeping of debris (leaf litter, grass clippings, litter, etc.) into streets or storm drains. Requirement to keep trash receptacles covered or sheltered by a roof overhang or canopy. Prohibit vehicle washing, maintenance, or repair on the premises. Daily N3. Common Area Landscaping Management Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Maintenance of the landscaping shall be done weekly. Irrigation must be consistent with City’s Water Conservation Ordinance. Fertilizer and pesticide usage will be consistent with County Management Guidelines for Use of Fertilizers and Pesticides. Irrigation system shall be inspected monthly by landscape contractor to check for over-watering, leaks, or excessive runoff to paved areas and landscaping shall be maintained weekly and maintenance contractor shall properly dispose of all landscape wastes. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section V 4040-PWQMP Page 36 BMP Inspection/Maintenance BMP Reponsible Party(s) Inspection/ Maintenance Activities Required Minimum Frequency of Activities N7. Spill Contingency Plan Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Spill contingency plans apply to those facilities having bulk liquid storage in tanks or drums. A spillage control plan will be established following the guidelines and to handle smaller potential spills. Each user may need to update or revise spillage control plan to reflect onsite use of liquids, if any. Daily inspections and maintenance and immediate dry clean up of any spills. N11. Common Area Litter Control Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Future employees, gardeners, and the property manager will help keep the site free of trash and other debris. The trash enclosure is located on the west side of the service building. Weekly inspections and maintenance and immediate dry clean up of any trash or debris. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section V 4040-PWQMP Page 37 BMP Inspection/Maintenance BMP Reponsible Party(s) Inspection/ Maintenance Activities Required Minimum Frequency of Activities N14. Common Area Catch Basin Inspection Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 The owner/maintenance contractor will be responsible for cleaning the catch basins on-site on a regular basis prior to the storm season, no later than October 1st of each year. Catch basins and storm drain system will be cleaned at least twice a year and prior to October 1. Catch basin filters will be inspected four times a year and prior, during and following a rain event, and serviced by a qualified technician. Service contractor will properly dispose of all wastes. N15. Parking Lot Sweeping Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 The owner/maintenance contractor will have the private drive swept. Hosing or watering of the site will not be permitted as a method of cleaning Parking lots and drive isles will be swept or vacuumed at least quarterly, October 1, January 1, April 1 and July 1 and as necessary. If there is any trash or debris in between the routine sweeping it will be swept or vacuumed immediately. Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section VI 4040-PWQMP Page 38 Section VI Site Plan and Drainage Plan VI.1 SITE PLAN AND DRAINAGE PLAN Include a site plan and drainage plan sheet set containing the following minimum information: · Project location · Site boundary · Land uses and land covers, as applicable · Suitability/feasibility constraints · Structural BMP locations · Drainage delineations and flow information · Drainage connections · BMP details VI.2 ELECTRONIC DATA SUBMITTAL The minimum requirement is to provide submittal of PDF exhibits in addition to hard copies. Format must not require specialized software to open. If the local jurisdiction requires specialized electronic document formats (CAD, GIS) to be submitted, this section will be used to describe the contents (e.g., layering, nomenclature, georeferencing, etc.) of these documents so that they may be interpreted efficiently and accurately. 7.18 AC Preliminary Water Quality Management Plan (P-WQMP) Myford II B8 Myford II Industrial Owner LLC Section VII 4040-PWQMP Page 39 Section VII Educational Materials Refer to the Orange County Stormwater Program (ocwatersheds.com) for a library of materials available. For the copy submitted to the Permittee, only attach the educational materials specifically applicable to the project. Other materials specific to the project may be included as well and must be attached. Education Materials Residential Material (http://www.ocwatersheds.com) Check If Applicable Business Material (http://www.ocwatersheds.com) Check If Applicable The Ocean Begins at Your Front Door Tips for the Automotive Industry Tips for Car Wash Fund-raisers Tips for Using Concrete and Mortar Tips for the Home Mechanic Tips for the Food Service Industry Homeowners Guide for Sustainable Water Use Proper Maintenance Practices for Your Business Household Tips Other Material Check If Attached Proper Disposal of Household Hazardous Waste Recycle at Your Local Used Oil Collection Center (North County) CASQA New and Redevelopment BMP Fact Sheets (see Attachment A). Recycle at Your Local Used Oil Collection Center (Central County) Recycle at Your Local Used Oil Collection Center (South County) Tips for Maintaining a Septic Tank System Responsible Pest Control Sewer Spill Tips for the Home Improvement Projects Tips for Horse Care Tips for Landscaping and Gardening Tips for Pet Care Tips for Pool Maintenance Tips for Residential Pool, Landscape and Hardscape Drains Tips for Projects Using Paint ATTACHMENT A The Ocean Begins at Your Front Door Follow these simple steps to help reduce water pollution:Household Activities Do not rinse spills with water. Use dry cleanup methods such as applying cat litter or another absorbent material, sweep and dispose of in the trash. Take items such as used or excess batteries, oven cleaners, automotive fluids, painting products and cathode ray tubes, like TVs and computer monitors, to a Household Hazardous Waste Collection Center (HHWCC). For a HHWCC near you call (714) 834-6752 or visit www.oclandfills.com. Do not hose down your driveway, sidewalk or patio to the street, gutter or storm drain. Sweep up debris and dispose of it in the trash.Automotive Take your vehicle to a commercial car wash whenever possible. If you wash your vehicle at home, choose soaps, cleaners, or detergents labeled non-toxic, phosphate- free or biodegradable. Vegetable and citrus-based products are typically safest for the environment. Do not allow washwater from vehicle washing to drain into the street, gutter or storm drain. Excess washwater should be disposed of in the sanitary sewer (through a sink or toilet) or onto an absorbent surface like your lawn. Monitor your vehicles for leaks and place a pan under leaks. Keep your vehicles well maintained to stop and prevent leaks. Never pour oil or antifreeze in the street, gutter or storm drain. Recycle these substances at a service station, a waste oil collection center or used oil recycling center. For the nearest Used Oil Collection Center call 1-800-CLEANUP or visit www.1800cleanup.org.Lawn and Garden Pet and animal waste Pesticides Clippings, leaves and soil FertilizerCommon PollutantsAutomobile Oil and grease Radiator fluids and antifreeze Cleaning chemicals Brake pad dustHome Maintenance Detergents, cleaners and solvents Oil and latex paint Swimming pool chemicals Outdoor trash and litterTrash Place trash and litter that cannot be recycled in securely covered trash cans. Whenever possible, buy recycled products. Remember: Reduce, Reuse, Recycle.Pet Care Always pick up after your pet. Flush waste down the toilet or dispose of it in the trash. Pet waste, if left outdoors, can wash into the street, gutter or storm drain. If possible, bathe your pets indoors. If you must bathe your pet outside, wash it on your lawn or another absorbent/permeable surface to keep the washwater from entering the street, gutter or storm drain. Follow directions for use of pet care products and dispose of any unused products at a HHWCC.Pool Maintenance Pool and spa water must be dechlorinated and free of excess acid, alkali or color to be allowed in the street, gutter or storm drain. When it is not raining, drain dechlorinated pool and spa water directly into the sanitary sewer. Some cities may have ordinances that do not allow pool water to be disposed of in the storm drain. Check with your city.Landscape and Gardening Do not over-water. Water your lawn and garden by hand to control the amount of water you use or set irrigation systems to reflect seasonal water needs. If water flows off your yard onto your driveway or sidewalk, your system is over-watering. Periodically inspect and fix leaks and misdirected sprinklers. Do not rake or blow leaves, clippings or pruning waste into the street, gutter or storm drain. Instead, dispose of waste by composting, hauling it to a permitted landfill, or as green waste through your city’s recycling program. Follow directions on pesticides and fertilizer, (measure, do not estimate amounts) and do not use if rain is predicted within 48 hours. Take unwanted pesticides to a HHWCC to be recycled. For locations and hours of HHWCC, call (714) 834-6752 or visit www.oclandfills.com. Never allow pollutants to enter the street, gutter or storm drain!The Ocean Begins at Your Front Door Did You Know? Most people believe that the largest source of water pollution in urban areas comes from specific sources such as factories and sewage treatment plants. In fact, the largest source of water pollution comes from city streets, neighborhoods, construction sites and parking lots. This type of pollution is sometimes called “non-point source” pollution. There are two types of non-point source pollution: stormwater and urban runoff pollution. Stormwater runoff results from rainfall. When rainstorms cause large volumes of water to rinse the urban landscape, picking up pollutants along the way. Urban runoff can happen any time of the year when excessive water use from irrigation, vehicle washing and other sources carries trash, lawn clippings and other urban pollutants into storm drains. Where Does It Go? Anything we use outside homes, vehicles and businesses – like motor oil, paint, pesticides, fertilizers and cleaners – can be blown or washed into storm drains. A little water from a garden hose or rain can also send materials into storm drains. Storm drains are separate from our sanitary sewer systems; unlike water in sanitary sewers (from sinks or toilets), water in storm drains is not treated before entering our waterways. Sources of Non-Point Source Pollution Automotive leaks and spills. Improper disposal of used oil and other engine fluids. Metals found in vehicle exhaust, weathered paint, rust, metal plating and tires. Pesticides and fertilizers from lawns, gardens and farms. Improper disposal of cleaners, paint and paint removers. Soil erosion and dust debris from landscape and construction activities. Litter, lawn clippings, animal waste, and other organic matter. Oil stains on parking lots and paved surfaces.The Effect on the OceanNon-point source pollution can have a serious impact on water quality in Orange County. Pollutants from the storm drain system can harm marine life as well as coastal and wetland habitats. They can also degrade recreation areas such as beaches, harbors and bays.Stormwater quality management programs have been developed throughout Orange County to educate and encourage the public to protect water quality, monitor runoff in the storm drain system, investigate illegal dumping and maintain storm drains. Support from Orange County residents and businesses is needed to improve water quality and reduce urban runoff pollution. Proper use and disposal of materials will help stop pollution before it reaches the storm drain and the ocean. For More Information Aliso Viejo . . . . . . . . . . . . . . . . . . . . . .(949) 425-2535 Anaheim Public Works Operations . . . . . . . .(714) 765-6860 Brea Engineering . . . . . . . . . . . . . . . . . .(714) 990-7666 Buena Park Public Works . . . . . . . . . . . . .(714) 562-3655 Costa Mesa Public Services . . . . . . . . . . . . .(714) 754-5323 Cypress Public Works . . . . . . . . . . . . . . . .(714) 229-6740 Dana Point Public Works . . . . . . . . . . . . . .(949) 248-3584 Fountain Valley Public Works . . . . . . . . . . .(714) 593-4441 Fullerton Engineering Dept. . . . . . . . . . . . .(714) 738-6853 Garden Grove Public Works . . . . . . . . . . . .(714) 741-5956 Huntington Beach Public Works . . . . . . . . .(714) 536-5431 Irvine Public Works . . . . . . . . . . . . . . . . .(949) 724-6315 La Habra Public Services . . . . . . . . . . . . . .(562) 905-9792 La Palma Public Works . . . . . . . . . . . . . . .(714) 690-3310 Laguna Beach Water Quality . . . . . . . . . . . .(949) 497-0378 Laguna Hills Public Services . . . . . . . . . . . .(949) 707-2650 Laguna Niguel Public Works . . . . . . . . . . .(949) 362-4337 Laguna Woods Public Works . . . . . . . . . . . .(949) 639-0500 Lake Forest Public Works . . . . . . . . . . . . .(949) 461-3480 Los Alamitos Community Dev. . . . . . . . . . . .(562) 431-3538 Mission Viejo Public Works . . . . . . . . . . . .(949) 470-3056 Newport Beach, Code & Water Quality Enforcement . . . . . . . . . . . . . . . .(949) 644-3215 Orange Public Works . . . . . . . . . . . . . . . .(714) 532-6480 Placentia Public Works . . . . . . . . . . . . . . .(714) 993-8245 Rancho Santa Margarita . . . . . . . . . . . . . .(949) 635-1800 San Clemente Environmental Programs . . . . .(949) 361-6143 San Juan Capistrano Engineering . . . . . . . . .(949) 234-4413 Santa Ana Public Works . . . . . . . . . . . . . .(714) 647-3380 Seal Beach Engineering . . . . . . . . . . . . . (562) 431-2527 x317 Stanton Public Works . . . . . . . . . . . . . . . (714) 379-9222 x204 Tustin Public Works/Engineering . . . . . . . . .(714) 573-3150 Villa Park Engineering . . . . . . . . . . . . . . .(714) 998-1500 Westminster Public Works/Engineering . . . . (714) 898-3311 x446 Yorba Linda Engineering . . . . . . . . . . . . .(714) 961-7138 Orange County Stormwater Program . . . . . . .(877) 897-7455 Orange County 24-Hour Water Pollution Problem Reporting Hotline 1-877-89-SPILL (1-877-897-7455) On-line Water Pollution Problem Reporting Form www.ocwatersheds.com California Environmental Protection Agency www.calepa.ca.gov s !IR2ESOURCES"OARD www.arb.ca.gov s $EPARTMENTOF0ESTICIDE2EGULATION www.cdpr.ca.gov s $EPARTMENTOF4OXIC3UBSTANCES#ONTROL www.dtsc.ca.gov s )NTEGRATED7ASTE-ANAGEMENT"OARD www.ciwmb.ca.gov s /FlCEOF%NVIRONMENTAL(EALTH(AZARD Assessment www.oehha.ca.gov s 3TATE7ATER2ESOURCES#ONTROL"OARD www.waterboards.ca.gov Earth 911 - Community-Specific Environmental Information 1-800-cleanup or visit www.1800cleanup. org (EALTH#ARE!GENCYS/CEANAND"AY7ATER#LOSURE AND0OSTING(OTLINE (714) 433-6400 or visit www.ocbeachinfo.com )NTEGRATED7ASTE-ANAGEMENT$EPTOF/RANGE County (714) 834-6752 or visit www.oclandfills.com for information on household hazardous waste collection centers, recycling centers and solid waste collection /#!GRICULTURE#OMMISSIONER (714) 447-7100 or visit www.ocagcomm.com 3TORMWATER"EST-ANAGEMENT0RACTICE(ANDBOOK Visit www.cabmphandbooks.com 5#-ASTER'ARDENER(OTLINE (714) 708-1646 or visit www.uccemg.com Printed on Recycled Paper The Orange County Stormwater Program has created and moderates an electronic mailing list to facilitate communications, take questions and exchange ideas among its users about issues and topics related to stormwater and urban runoff and the implementation of program elements. To join the list, please send an email to ocstormwaterinfo-join@list.ocwatersheds.com /RANGE#OUNTY3TORMWATER0ROGRAM Clean beaches and healthy creeks, rivers, bays and ocean are important to Orange County. However, many common activities such as pest control can lead to water pollution if you’re not careful. Pesticide treatments must be planned and applied properly to ensure that pesticides do not enter the street, gutter or storm drain. Unlike water in sanitary sewers (from sinks and toilets), water in storm drains is not treated before entering our waterways.You would never dump pesticides into the ocean, so don’t let it enter the storm drains. Pesticides can cause significant damage to our environment if used improperly. If you are thinking of using a pesticide to control a pest, there are some important things to consider.For more information, please callUniversity of California Cooperative Extension Master Gardeners at (714) 708-1646 or visit these Web sites:www.uccemg.orgwww.ipm.ucdavis.eduFor instructions on collecting a specimen sample visit the Orange CountyAgriculture Commissioner’s website at: http://www.ocagcomm.com/ser_lab.aspTo report a spill, call theOrange County 24-HourWater Pollution ProblemReporting Hotlineat 1-877-89-SPILL (1-877-897-7455).For emergencies, dial 911.Information From:Cheryl Wilen, Area IPM Advisor; Darren Haver, Watershed Management Advisor; MaryLouise Flint, IPM Education and Publication Director; Pamela M. Geisel, Environmental Horticulture Advisor; Carolyn L. Unruh, University of California Cooperative Extension staff writer. Photos courtesy of the UC Statewide IPM Program and Darren Haver.Funding for this brochure has been provided in fullor in part through an agreement with the State WaterResources Control Board (SWRCB) pursuant to theCosta-Machado Water Act of 2000 (Prop. 13).Help Prevent Ocean Pollution:The Ocean Beginsat Your Front DoorResponsible Pest ControlPrinted on Recycled Paper Key Steps to Follow:Step 1: Correctly identify the pest (insect, weed, rodent, or disease) and verify that it is actually causing the problem.This is important because beneficial insects are often mistaken for pests and sprayed with pesticides needlessly. Consult with a Certified Nursery Professional at a local nursery or garden center or send a sample of the pest to the Orange County Agricultural Commissioner’s Office.Determine if the pest is still present – even though you see damage, the pest may have left. Step 2: Determine how many pests are present and causing damage.Small pest populations may be controlled more safely using non-pesticide techniques. These include removing food sources, washing off leaves with a strong stream of water, blocking entry into the home using caulking and replacing problem plants with ones less susceptible to pests.Step 3: If a pesticide must be used, choose the least toxic chemical.Obtain information on the least toxic pesticides that are effective at controlling the target pest from the UC Statewide ,QWHJUDWHG3HVW0DQDJHPHQW ,30 Program’s Web site at www.ipm.ucdavis.edu.Seek out the assistance of a Certified Nursery Professional at a local nursery or garden center when selecting a pesticide. Purchase the smallest amount of pesticide available.Apply the pesticide to the pest during its most vulnerable life stage. This information can be found on the pesticide label.Step 4: Wear appropriate protective clothing. Follow pesticide labels regarding specific types of protective equipment you should wear. Protective clothing should always be washed separately from other clothing.Step 5: Continuously monitor external conditions when applying pesticides such as weather, irrigation, and the presence of children and animals.Never apply pesticides when rain is predicted within the next 48 hours. Also, do not water after applying pesticides unless the directions say it is necessary. Apply pesticides when the air is still; breezy conditions may cause the spray or dust to drift away from your targeted area.In case of an emergency call 911 and/or the regional poison control number at (714) 634-5988 or (800) 544-4404 (CA only). For general questions you may also visit www.calpoison.org. Step 6: In the event of accidental spills, sweep up or use an absorbent agent to remove any excess pesticides. Avoid the use of water.Be prepared. Have a broom, dust pan, or dry absorbent material, such as cat litter, newspapers or paper towels, ready to assist in cleaning up spills.Contain and clean up the spill right away. Place contaminated materials in a doubled plastic bag. All materials used to clean up the spill should be properly disposed of according to your local Household Hazardous Waste Disposal site. Step 7: Properly store and dispose of unused pesticides.Purchase Ready-To-Use (RTU) products to avoid storing large concentrated quantities of pesticides.Store unused chemicals in a locked cabinet.Unused pesticide chemicals may be disposed of at a Household Hazardous Waste Collection Center.Empty pesticide containers should be triple rinsed prior to disposing of them in the trash. +RXVHKROG+D]DUGRXV:DVWH&ROOHFWLRQ&HQWHU  ZZZRFODQGÀOOVFRP,QWHJUDWHG3HVW0DQDJHPHQW ,30 XVXDOO\FRPELQHVVHYHUDOOHDVWWR[LFSHVWFRQWUROPHWKRGVIRUORQJWHUPSUHYHQWLRQDQGPDQDJHPHQWRISHVWSUREOHPVZLWKRXWKDUPLQJ\RX\RXUIDPLO\RUWKHHQYLURQPHQWThree life stages of the common lady beetle, a beneficial insect.Tips for Pest Control Sewage SpillRegulatory RequirementsThis brochure was designed courtesy of the Orange County Sanitation District (OCSD).For additional information, call (714) 962-2411, or visit their website at www.ocsd.comYour Responsibilitiesas a Private Property OwnerReference GuideSewage SpillAllowing sewage to discharge to a gutter or storm drain may subject you to penalties and/or out-of-pocket costs to reimburse cities or public agencies for clean-up efforts.Here are the pertinent codes, fines, and agency contact information that apply.Orange County Stormwater Program24 Hour Water Pollution Reporting Hotline 1-877-89-SPILL (1-877-897-7455) County and city water quality ordinances prohibit discharges containing pollutants.California Health and Safety Code, Sections 5410-5416 No person shall discharge raw or treated sewage or other waste in a manner that results in contamination, pollution or a nuisance. Any person who causes or permits a sewage discharge to any state waters:•must immediately notify the local health agency of the discharge.•shall reimburse the local health agency for services that protect the public’s health and safety (water-contact receiving waters). •who fails to provide the required notice to the local health agency is guilty of a misdemeanor and shall be punished by a fine (between $500–$1,000) and/or imprisonment for less than one year. Requires the prevention, mitigation, response to and reporting of sewage spills.California Water Code, Article 4, Chapter 4, Sections 13268-13271California Code of Regulations, Title 23, Division 3, Chapter 9.2, Article 2, Sections 2250-2260 Any person who causes or permits sewage in excess of 1,000 gallons to be discharged to state waters shall immediately notify the Office of Emergency Services. Any person who fails to provide the notice required by this section is guilty of a misdemeanor and shall be punished by a fine (less than $20,000) and/or imprisonment for not more than one year.Orange County Health Care AgencyEnvironmental Health (714) 433-6419Regional Water Quality Control BoardSanta Ana Region San Diego Region(951) 782-4130 (858) 467-2952California Office of Emergency Services(800) 852-7550What is aSewage Spill?You Are Responsible for a Sewage Spill Caused by a Blockage or Break in Your Sewer Lines!Grease builds up inside and eventually blockssewer pipes. Grease gets into the sewer from food establishments, household drains, as well as from poorly maintained commercial grease traps and interceptors.Structure problems caused by tree roots in the lines, broken/cracked pipes, missing or broken cleanout caps or undersized sewers can cause blockages.Infiltration and inflow (I/I) impacts pipe capacity and is caused when groundwater or rainwater enters the sewer system through pipe defects and illegal connections.Time is of the essence in dealing with sewage spills. You are required to immediately:Control and minimize the spill. Keep spills contained on private property and out of gutters, storm drains and public waterways by shutting off or not using the water.Use sandbags, dirt and/or plastic sheeting to prevent sewage from entering the storm drain system.Clear the sewer blockage. Always wear gloves and wash your hands. It is recommended that a plumbing professional be called for clearing blockages and making necessary repairs.Always notify your city sewer/public works department or public sewer district of sewage spills. If the spill enters the storm drains also notify the Health Care Agency. In addition, if it exceeds 1,000 gallons notify the Office of Emergency Services. Refer to the numbers listed in this brochure.CautionAllowing sewage from your home, business or property to discharge to a gutter or storm drain may subject you to penalties and/or out-of-pocket costs to reimburse cities or public agencies for clean-up and enforcement efforts. See Regulatory Codes & Fines section for pertinent codes and fines that apply.What to Look ForYou Could Be LiableSewage spills can be a very noticeable gushing of water from a manhole or a slow water leak that may take time to be noticed. Don’t dismiss unaccounted-for wet areas. Look for: Drain backups inside the building. Wet ground and water leaking around manhole lids onto your street. Leaking water from cleanouts or outside drains. Unusual odorous wet areas: sidewalks, external walls or ground/landscape around a building.Rev 4/06printed on recycled paperCommon Causesof Sewage SpillsOverflowingcleanout pipelocated on private propertyKeep people and pets away from the affected area. Untreated sewage has high levels of disease-causing viruses and bacteria. Call your local health care agency listed on the back for more information.DTP113Sewage spills occur when the wastewater being transported via underground pipes overflows through a manhole, cleanout or broken pipe. Sewage spills can cause health hazards, damage to homes and businesses, and threaten the environment, local waterways and beaches.Health Care AgencyEnvironmental HealthCAAILINFORFO OYRTA NN G UE OCIf You See a Sewage Spill Occurring,Notify Your City Sewer/Public Works Department or Public Sewer DistrictIMMEDIATELY!www.ocwatersheds.comP R O J E C TP R E V E N T I O NResidencesBusinessesHomeowner/Condominium AssociationsFederal and State ComplexesMilitary FacilitiesOrange CountySanitation District How a SewerSystem WorksOrange CountyAgency ResponsibilitesYou Could Be Liablefor Not Protectingthe EnvironmentLocal and state agencies have legal jurisdic-tion and enforcement authority to ensure that sewage spills are remedied. They may respond and assist with contain-ment, relieving pipe blockages, and/orclean-up of the sewage spill, especially ifthe spill is flowing into storm drains or onto public property. A property owner may be charged for costs incurred by these agencies responding to spills from private properties .How You CanPrevent Sewage SpillsA property owner's sewer pipes are called service laterals and are connected to larger local main and regional trunk lines. Service laterals run from the connection at the home to the connection with the public sewer (including the area under the street). These laterals are the responsibility of the property owner and must be maintained by the property owner. Many city agencies have adopted ordinances requiring maintenance of service laterals. Check with your city sewer/local public works department for more information.Operation and maintenance of local and regional sewer lines are the responsi-bility of the city sewer/public works depart-ments and public sewer districts. PreventingGrease BlockagesThe drain is not a dump! Recycle or dispose of grease properly and never pour grease down the drain.Homeowners should mix fats, oils and grease with absor-bent waste materials such as paper, coffee grounds, or kitty litter and place it in the trash. Wipe food scraps from plates and pans and dump them in the trash.Restaurants and commercial food service establishments should always use “Kitchen Best Management Practices.” These include: !Collecting all cooking grease and liquid oil from pots, pans and fryers in covered grease containers for recycling.!Scraping or dry-wiping excess food and grease from dishes, pots, pans and fryers into the trash.!Installing drain screens on all kitchen drains.!Having spill kits readily available for cleaning up spills.!Properly maintaining grease traps or interceptors by having them serviced regularly. Check your local city codes.!City Sewer/Public Works Departments—Responsible for protecting city property and streets, the local storm drain system, sewage collection system and other public areas.!Public Sewer/Sanitation District—Responsible for collecting, treating and disposingof wastewater. !County of Orange Health Care Agency—Responsible for protecting public health by closing ocean/bay waters and may close food-service businesses if a spill poses a threat to public health.!Regional Water Quality Control Boards—Responsible for protecting State waters.!Orange County Stormwater Program—Responsible for preventing harmful pollutants from being discharged or washed by stormwater runoff into the municipal storm drain system, creeks, bays and the ocean.231Never put grease down garbage disposals, drains or toilets.Perform periodic cleaning to eliminate grease, debris and roots in your service laterals.Repair any structural problems in your sewer system and eliminate any rainwater infiltration/inflow leaks into your service laterals.Sewage spills can cause damage to the environment. Help prevent them!RegionalTrunk lineSewerWastewaterTreatmentPlantCleanoutCleanoutGreaseTrapDownspout(rain water goes intothe storm drain system,not the sewer)RESIDENCEBUSINESSManholeLocal MainSewer LinePrivateServiceLateralsManholeCity Sewer/Public Works DepartmentsAliso Viejo .........................(949) 425-2500Anaheim. . .........................(714) 765-6860Brea..............................(714) 990-7691Buena Park ........................(714) 562-3655Costa Mesa........................(949) 645-8400Cypress . . .........................(714) 229-6760Dana Point.........................(949) 248-3562Fountain Valley.....................(714) 593-4600Fullerton. ..........................(714) 738-6897Garden Grove. . . . ...................(714) 741-5375Huntington Beach . . . . . . . . . . . . . . . . . . . (714) 536-5921Irvine.............................(949) 453-5300Laguna Beach......................(949) 497-0765Laguna Hills........................(949) 707-2650Laguna Niguel . . ....................(949) 362-4337Laguna Woods. . . . . . . . . . . . . . . . . . . . . . (949) 639-0500La Habra. . .........................(562) 905-9792Lake Forest....................(949) 461-3480La Palma . . ........................(714) 690-3310Los Alamitos.......................(562) 431-3538Mission Viejo.......................(949) 831-2500Newport Beach . . ...................(949) 644-3011Orange . . . .........................(714) 532-6480Orange County. . . . . . . . . . . . . . ........(714) 567-6363Placentia . .........................(714) 993-8245Rancho Santa Margarita............(949) 635-1800San Clemente. . . ....................(949) 366-1553San Juan Capistrano . . . . . . . . . . . . . . . . (949) 443-6363Santa Ana.........................(714) 647-3380Seal Beach.........................(562) 431-2527Stanton . ..........................(714) 379-9222Tustin.............................(714) 962-2411Villa Park..........................(714) 998-1500Westminster . . .....................(714) 893-3553Yorba Linda........................(714) 961-7170Public Sewer/Water DistrictsCosta Mesa Sanitary District . . . . . . . . . . (714) 393-4433/(949) 645-8400El Toro Water District . . . . . . . .........(949) 837-0660Emerald Bay Service District . . . . . . . . . . (949) 494-8571Garden Grove Sanitary District.........(714) 741-5375Irvine Ranch Water District............(949) 453-5300Los Alamitos/Rossmoor Sewer District . . . (562) 431-2223Midway City Sanitary District (Westminster)(714) 893-3553Moulton Niguel Water District . . . . . . . . . (949) 831-2500Orange County Sanitation District. . . . . . . (714) 962-2411Santa Margarita Water District . . . . . . . . (949) 459-6420South Coast Water District ............(949) 499-4555South Orange County Wastewater Authority(949) 234-5400Sunset Beach Sanitary District.........(562) 493-9932Trabuco Canyon Sanitary District . . . . . . . (949) 858-0277Yorba Linda Water District . . . . . . . . . . . . (714) 777-3018Other AgenciesOrange County Health Care Agency . . . . . (714) 433-6419Office of Emergency Services. . ........(800) 852-7550Report Sewage Spills! For more information,please call theOrange County Stormwater Programat 1-877-89-SPILL (1-877-897-7455)or visitwww.ocwatersheds.comUCCE Master Gardener Hotline:(714) 708-1646To report a spill,call the Orange County 24-Hour Water Pollution Problem Reporting Hotline1-877-89-SPILL (1-877-897-7455).For emergencies, dial 911.The tips contained in this brochure provide useful information to help prevent water pollution while landscaping or gardening. If you have other suggestions, please contact your city’s stormwater representatives or call the Orange County Stormwater Program.C lean beaches and healthy creeks, rivers, bays and ocean are important to Orange County. However, many common activities can lead to water pollution if you’re not careful. Fertilizers, pesticides and other chemicals that are left on yards or driveways can be blown or washed into storm drains that flow to the ocean. Overwatering lawns can also send materials into storm drains. Unlike water in sanitary sewers (from sinks and toilets), water in storm drains is not treated before entering our waterways.You would never pour gardening products into the ocean, so don’t let them enter the storm drains. Follow these easy tips to help prevent water pollution.Printed on Recycled Paper Tips for Landscape and GardeningTips for Landscape & GardeningNever allow gardening products or polluted water to enter the street, gutter or storm drain.General Landscaping Tips Protect stockpiles and materials from wind and rain by storing them under tarps or secured plastic sheeting. Prevent erosion of slopes by planting fast-growing, dense ground covering plants. These will shield and bind the soil. Plant native vegetation to reduce the amount of water, fertilizers, and pesticide applied to the landscape. Never apply pesticides or fertilizers when rain is predicted within the next 48 hours.Garden & Lawn Maintenance Do not overwater. Use irrigation practices such as drip irrigation, soaker hoses or micro spray systems. Periodically inspect and fix leaks and misdirected sprinklers. Do not rake or blow leaves, clippings or pruning waste into the street, gutter or storm drain. Instead, dispose of green waste by composting, hauling it to a permitted landfill, or recycling it through your city’s program. Use slow-release fertilizers to minimize leaching, and use organic fertilizers. Read labels and use only as directed. Do not over-apply pesticides or fertilizers. Apply to spots as needed, rather than blanketing an entire area. Store pesticides, fertilizers and other chemicals in a dry covered area to prevent exposure that may result in the deterioration of containers and packaging. Rinse empty pesticide containers and re-use rinse water as you would use the product. Do not dump rinse water down storm drains. Dispose of empty containers in the trash. When available, use non-toxic alternatives to traditional pesticides, and use pesticides specifically designed to control the pest you are targeting. For more information, visit www.ipm.ucdavis.edu. If fertilizer is spilled, sweep up the spill before irrigating. If the spill is liquid, apply an absorbent material such as cat litter, and then sweep it up and dispose of it in the trash. Take unwanted pesticides to a Household Hazardous Waste Collection Center to be recycled. Locations are provided below. Household Hazardous Waste Collection CentersAnaheim: 1071 N. Blue Gum St.Huntington Beach: 17121 Nichols St.Irvine: 6411 Oak CanyonSan Juan Capistrano: 32250 La Pata Ave.For more information, call (714) 834-6752 or visit www.oclandfills.com Help Prevent Ocean Pollution:The Tips contained in this brochure provide useful information about how you can keep materials and washwater from entering the storm drain system. If you have other suggestions for how water and materials may be contained, please contact your city’s stormwater representative or call the Orange County Stormwater Program.Tips for Using Concrete and MortarC lean beaches and healthy creeks, rivers, bays, and ocean are important to Orange County. However, many common activities can lead to water pollution if you’re not careful. Materials and excess concrete or mortar can be blown or washed into the storm drains that flow to the ocean. Unlike water in sanitary sewers (from sinks and toilets), water in storm drains is not treated before entering our waterways.You would never throw building materials into the ocean, so don’t let them enter the storm drains. Follow these easy tips to help prevent water pollution.For more information,please call the Orange County Stormwater Program at 1-877-89-SPILL (1-877-897-7455) or visit www.ocwatersheds.com.To report a spill, call the Orange County 24-Hour Water Pollution Reporting Hotline at 1-877-89-SPILL (1-877-897-7455).For emergencies, dial 911.The Ocean Beginsat Your Front Door Never allow materials or washwater to enter the street or storm drain.Before the Project sSchedule projects for dry weather.sStore materials under cover, with temporary roofs or plastic sheets, to eliminate or reduce the possibility that the materials can be carried from the project site to streets, storm drains or adjacent properties via rainfall, runoff or wind.sMinimize waste by ordering only the amount of materials needed to complete the job.sTake measures to block nearby storm drain inlets. During the ProjectsSet up and operate small mixers on tarps or heavy drop cloths.sDo not mix more fresh concrete or cement than is needed for the job.sWhen breaking up pavement, pick up all chunks and pieces and recycle them at a local construction and demolition recycling company. (See information to the right)sWhen making saw cuts in pavement, protect nearby storm drain inlets during the saw-cutting operation and contain the slurry. Collect the slurry residue from the pavement or gutter and remove from the site. Clean-UpsDispose of small amounts of dry concrete, grout or mortar in the trash.sNever hose materials from exposed aggregate concrete, asphalt or similar treatments into a street, gutter, parking lot, or storm drain.sWash concrete mixers and equipment in designated washout areas where the water can flow into a containment area or onto dirt. Small amounts of dried material can be disposed of in the trash. Large amounts should be recycled at a local construction and demolition recycling company. (See information below)sRecycle cement wash water by pumping it back into cement mixers for reuse. SpillssNever hose down pavement or impermeable surfaces where fluids have spilled. Use an absorbent material such as cat litter to soak up a spill, then sweep and dispose in the trash.sClean spills on dirt areas by digging up and properly disposing of contaminated dry soil in trash.sImmediately report significant spills to the County’s 24-Hour Water Pollution Problem Reporting Hotline at 714-567-6363 or log onto the County’s website at www.ocwatersheds.com and fill out an incident reporting form.For a list of construction and demolition recycling locations in your area visit www.ciwmb.ca.gov/Recycle/.For additional information on how to control, prevent, remove, and reduce pollution refer to the Stormwater Best Management Practice Handbook, available on-line at www.cabmphandbooks.com.Tips for Using Concrete and Mortar For more information,please call the Orange County Stormwater Program at 1-877-89-SPILL (1-877-897-7455) or visit www.ocwatersheds.comTo report a spill, call the Orange County 24-Hour Water Pollution ProblemReporting Hotline at 1-877-89-SPILL (1-877-897-7455).For emergencies, dial 911.Proper MaintenancePractices forYour BusinessThe Ocean Beginsat Your Front DoorPROJECTPREVENTIONHelp Prevent Ocean Pollution:Preventing waterpollution at yourcommercial/industrial siteClean beaches and healthy creeks, rivers, bays and ocean are important to Orange County. However, many landscape and building maintenance activities can lead to water pollution if you’re not careful. Paint, chemicals, plant clippings and other materials can be blown or washed into storm drains that flow to the ocean. Unlike water in sanitary sewers (from sinks and toilets), water in storm drains is not treated before entering our waterways. You would never pour soap or fertilizers into the ocean, so why would you let them enter the storm drains? Follow these easy tips to help prevent water pollution.Some types of industrial facilities are required to obtain coverage under the State General Industrial Permit. For more information visit: www.swrcb.ca.gov/stormwater/industrial.htmlPrinted on Recycled Paper Tips for Pool Maintenance Call your trash hauler to replace leaking dumpsters. Do not dump any toxic substance or liquid waste on the pavement, the ground, or near a storm drain. Even materials that seem harmless such as latex paint or biodegradable cleaners can damage the environment. Recycle paints, solvents and other materials. For more information about recycling and collection centers, visit www.oclandfills.com. Store materials indoors or under cover and away from storm drains. Use a construction and demolition recycling company to recycle lumber, paper, cardboard, metals, masonry, carpet, plastic, pipes, drywall, rocks, dirt, and green waste. For a listing of construction and demolition recycling locations in your area, visit www.ciwmb.ca.gov/recycle. Properly label materials. Familiarize employees with Material Safety Data Sheets. Landscape Maintenance Compost grass clippings, leaves, sticks and other vegetation, or dispose of it at a permitted landfill or in green waste containers. Do not dispose of these materials in the street, gutter or storm drain. Irrigate slowly and inspect the system for leaks, overspraying and runoff. Adjust automatic timers to avoid overwatering. Follow label directions for the use and disposal of fertilizers and pesticides. Do not apply pesticides or fertilizers if rain is expected within 48 hours or if wind speeds are above 5 mph. Do not spray pesticides within 100 feet of waterways. Fertilizers should be worked into the soil rather than dumped onto the surface. If fertilizer is spilled on the pavement or sidewalk, sweep it up immediately and place it back in the container.Building Maintenance Never allow washwater, sweepings or sediment to enter the storm drain. Sweep up dry spills and use cat litter, towels or similar materials to absorb wet spills. Dispose of it in the trash. If you wash your building, sidewalk or parking lot, you must contain the water. Use a shop vac to collect the water and contact your city or sanitation agency for proper disposal information. Do not let water enter the street, gutter or storm drain. Use drop cloths underneath outdoor painting, scraping, and sandblasting work, and properly dispose of materials in the trash. Use a ground cloth or oversized tub for mixing paint and cleaning tools. Use a damp mop or broom to clean floors. Cover dumpsters to keep insects, animals, rainwater and sand from entering. Keep the area around the dumpster clear of trash and debris. Do not overfill the dumpster.PROJECTPREVENTIONProper Maintenance Practices for your BusinessNever Dispose of Anything in the Storm Drain. Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 1 of 10 Industrial and Commercial www.casqa.org Description Non-stormwater discharges (NSWDs) are flows that do not consist entirely of stormwater. Some non-stormwater discharges do not include pollutants and may be discharged to the storm drain if local regulations allow. These include uncontaminated groundwater and natural springs. There are also some non- stormwater discharges that typically do not contain pollutants and may be discharged to the storm drain with conditions. These include: potable water sources, fire hydrant flushing, air conditioner condensate, landscape irrigation drainage and landscape watering, emergency firefighting, etc. as discussed in Section 2. However there are certain non-stormwater discharges that pose an environmental concern. These discharges may originate from illegal dumping of industrial material or wastes and illegal connections such as internal floor drains, appliances, industrial processes, sinks, and toilets that are illegally connected to the nearby storm drainage system through on-site drainage and piping. These unauthorized discharges (examples of which may include: process waste waters, cooling waters, wash waters, and sanitary wastewater) can carry substances such as paint, oil, fuel and other automotive fluids, chemicals and other pollutants into storm drains. Non-stormwater discharges will need to be addressed through a combination of detection and elimination. The ultimate goal is to effectively eliminate unauthorized non-stormwater discharges to the stormwater drainage system through implementation of measures to detect, correct, and enforce against illicit connections and illegal discharges of Objectives  Cover  Contain  Educate  Reduce/Minimize  Product Substitution Targeted Constituents Sediment Nutrients  Trash Metals  Bacteria  Oil and Grease  Organics  Minimum BMPs Covered Good Housekeeping  Preventative Maintenance Spill and Leak Prevention and Response  Material Handling & Waste Management Erosion and Sediment Controls Employee Training Program  Quality Assurance Record Keeping  Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 2 of 10 Industrial and Commercial www.casqa.org pollutants on streets and into the storm drain system and downstream water bodies. Approach Initially the Discharger must make an assessment of non-stormwater discharges to determine which types must be eliminated or addressed through BMPs. The focus of the following approach is the elimination of unauthorized non-stormwater discharges. See other BMP Fact Sheets for activity-specific pollution prevention procedures. General Pollution Prevention Protocols  Implement waste management controls described in SC-34 Waste Handling and Disposal.  Develop clear protocols and lines of communication for effectively prohibiting non- stormwater discharges, especially those that are not classified as hazardous. These are often not responded to as effectively as they need to be.  Stencil or demarcate storm drains, where applicable, to prevent illegal disposal of pollutants. Storm drain inlets should have messages such as “Dump No Waste Drains to Stream” or similar stenciled or demarcated next to them to warn against ignorant or unintentional dumping of pollutants into the storm drainage system.  Manage and control sources of water such as hose bibs, faucets, wash racks, irrigation heads, etc. Identify hoses and faucets in the SWPPP, and post signage for appropriate use. Non-Stormwater Discharge Investigation Protocols Identifying the sources of non-stormwater discharges requires the Discharger to conduct an investigation of the facility at regular intervals. There are several categories of non- stormwater discharges:  Visible, easily identifiable discharges, typically generated as surface runoff, such as uncontained surface runoff from vehicle or equipment washing; and  Non-visible, (e.g., subsurface) discharges into the site drainage system through a variety of pathways that are not obvious. The approach to detecting and eliminating non-stormwater discharges will vary considerably, as discussed below: Visible and identifiable discharges  Conduct routine inspections of the facilities and of each major activity area and identify visible evidence of unauthorized non-stormwater discharges. This may include:  Visual observations of actual discharges occurring; Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 3 of 10 Industrial and Commercial www.casqa.org  Evidence of surface staining, discoloring etc. that indicates that discharges have occurred;  Pools of water in low lying areas when a rain event has not occurred; and  Discussions with operations personnel to understand practices that may lead to unauthorized discharges.  If evidence of non-stormwater discharges is discovered:  Document the location and circumstances using Worksheets 5 and 6 (Section 2 of the manual), including digital photos;  Identify and implement any quick remedy or corrective action (e.g., moving uncovered containers inside or to a proper location); and  Develop a plan to eliminate the discharge. Consult the appropriate activity- specific BMP Fact Sheet for alternative approaches to manage and eliminate the discharge.  Consult the appropriate activity-specific BMP Fact Sheet for alternative approaches to manage and eliminate the discharge. Make sure the facility SWPPP is up-to-date and includes applicable BMPs to address the non-stormwater discharge. Other Illegal Discharges (Non visible) Illicit Connections  Locate discharges from the industrial storm drainage system to the municipal storm drain system through review of “as-built” piping schematics.  Isolate problem areas and plug illicit discharge points.  Locate and evaluate discharges to the storm drain system.  Visual Inspection and Inventory:  Inventory and inspect each discharge point during dry weather.  Keep in mind that drainage from a storm event can continue for a day or two following the end of a storm and groundwater may infiltrate the underground stormwater collection system.  Non-stormwater discharges are often intermittent and may require periodic inspections. Review Infield Piping  A review of the “as-built” piping schematic is a way to determine if there are any connections to the stormwater collection system. Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 4 of 10 Industrial and Commercial www.casqa.org  Inspect the path of loading/unloading area drain inlets and floor drains in older buildings.  Never assume storm drains are connected to the sanitary sewer system. Monitoring for investigation/detection of illegal discharges  If a suspected illegal or unknown discharge is detected, monitoring of the discharge may help identify the content and/or suggest the source. This may be done with a field screening analysis, flow meter measurements, or by collecting a sample for laboratory analysis. Section 5 and Appendix D describe the necessary field equipment and procedures for field investigations.  Investigative monitoring may be conducted over time. For example if, a discharge is intermittent, then monitoring might be conducted to determine the timing of the discharge to determine the source.  Investigative monitoring may be conducted over a spatial area. For example, if a discharge is observed in a pipe, then monitoring might be conducted at accessible upstream locations in order to pinpoint the source of the discharge.  Generally, investigative monitoring requiring collection of samples and submittal for lab analysis requires proper planning and specially trained staff. Smoke Testing Smoke testing of wastewater and stormwater collection systems is used to detect connections between the two piping systems. Smoke testing is generally performed at a downstream location and the smoke is forced upstream using blowers to create positive pressure. The advantage to smoke testing is that it can potentially identify multiple potential discharge sources at once.  Smoke testing uses a harmless, non-toxic smoke cartridges developed specifically for this purpose.  Smoke testing requires specialized equipment (e.g., cartridges, blowers) and is generally only appropriate for specially trained staff.  A Standard Operating Procedure (SOP) for smoke testing is highly desirable. The SOP should address the following elements:  Proper planning and notification of nearby residents and emergency services is necessary since introducing smoke into the system may result in false alarms;  During dry weather, the stormwater collection system is filled with smoke and then traced back to sources; Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 5 of 10 Industrial and Commercial www.casqa.org  Temporary isolation of segments of pipe using sand bags is often needed to force the smoke into leaking pipes; and  The appearance of smoke in a waste vent pipe, at a sewer manhole, or even the base of a toilet indicates that there may be a connection between the sanitary and storm water systems.  Most municipal wastewater agencies will have necessary staff and equipment to conduct smoke testing and they should be contacted if cross connections with the sanitary sewer are suspected. See SC-44 Drainage System Maintenance for more information. Dye Testing  Dye testing is typically performed when there is a suspected specific pollutant source and location (i.e., leaking sanitary sewer) and there is evidence of dry weather flows in the stormwater collection system.  Dye is released at a probable upstream source location, either the facility’s sanitary or process wastewater system. The dye must be released with a sufficient volume of water to flush the system.  Operators then visually examine the downstream discharge points from the stormwater collection system for the presence of the dye.  Dye testing can be performed informally using commercially available products in order to conduct an initial investigation for fairly obvious cross-connections.  More detailed dye testing should be performed by properly trained staff and follow SOPs. Specialized equipment such as fluorometers may be necessary to detect low concentrations of dye.  Most municipal wastewater agencies will have necessary staff and equipment to conduct dye testing and they should be contacted if cross connections with the sanitary sewer are suspected. TV Inspection of Drainage System  Closed Circuit Television (CCTV) can be employed to visually identify illicit connections to the industrial storm drainage system. Two types of CCTV systems are available: (1) a small specially designed camera that can be manually pushed on a stiff cable through storm drains to observe the interior of the piping, or (2) a larger remote operated video camera on treads or wheels that can be guided through storm drains to view the interior of the pipe.  CCTV systems often include a high-pressure water jet and camera on a flexible cable. The water jet cleans debris and biofilm off the inside of pipes so the camera can take video images of the pipe condition. Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 6 of 10 Industrial and Commercial www.casqa.org  CCTV units can detect large cracks and other defects such as offsets in pipe ends caused by root intrusions or shifting substrate.  CCTV can also be used to detect dye introduced into the sanitary sewer.  CCTV inspections require specialized equipment and properly trained staff and are generally best left to specialized contractors or municipal public works staff. Illegal Dumping  Substances illegally dumped on streets and into the storm drain systems and creeks may include paints, used oil and other automotive fluids, construction debris, chemicals, fresh concrete, leaves, grass clippings, and pet wastes. These wastes can cause stormwater and receiving water quality problems as well as clog the storm drain system itself.  Establish a system for tracking incidents. The system should be designed to identify the following:  Illegal dumping hot spots;  Types and quantities (in some cases) of wastes;  Patterns in time of occurrence (time of day/night, month, or year);  Mode of dumping (abandoned containers, “midnight dumping” from moving vehicles, direct dumping of materials, accidents/spills);  An anonymous tip/reporting mechanism; and  Evidence of responsible parties (e.g., tagging, encampments, etc.).  One of the keys to success of reducing or eliminating illegal dumping is increasing the number of people at the facility who are aware of the problem and who have the tools to at least identify the incident, if not correct it. Therefore, train field staff to recognize and report the incidents. Once a site has been cleaned:  Post “No Dumping” signs with a phone number for reporting dumping and disposal.  Landscaping and beautification efforts of hot spots may also discourage future dumping, as well as provide open space and increase property values.  Lighting or barriers may also be needed to discourage future dumping.  See fact sheet SC-11 Spill Prevention, Control, and Cleanup. Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 7 of 10 Industrial and Commercial www.casqa.org Inspection  Regularly inspect and clean up hot spots and other storm drainage areas where illegal dumping and disposal occurs.  Conduct field investigations of the industrial storm drain system for potential sources of non-stormwater discharges.  Pro-actively conduct investigations of high priority areas. Based on historical data, prioritize specific geographic areas and/or incident type for pro-active investigations. Spill and Leak Prevention and Response  On paved surfaces, clean up spills with as little water as possible. Use a rag for small spills, a damp mop for general cleanup, and absorbent material for larger spills. If the spilled material is hazardous, then the used cleanup materials are also hazardous and must be sent to a certified laundry (rags) or disposed of as hazardous waste.  Never hose down or bury dry material spills. Sweep up the material and dispose of properly.  Use adsorbent materials on small spills rather than hosing down the spill. Remove the adsorbent materials promptly and dispose of properly.  For larger spills, a private spill cleanup company or Hazmat team may be necessary.  See SC-11 Spill Prevention Control and Cleanup. Employee Training Program  Training of technical staff in identifying and documenting illegal dumping incidents is required. The frequency of training must be presented in the SWPPP, and depends on site-specific industrial materials and activities.  Consider posting a quick reference table near storm drains to reinforce training.  Train employees to identify non-stormwater discharges and report discharges to the appropriate departments.  Educate employees about spill prevention and cleanup.  Well-trained employees can reduce human errors that lead to accidental releases or spills. The employee should have the tools and knowledge to immediately begin cleaning up a spill should one occur. Employees should be familiar with the Spill Prevention Control and Countermeasure Plan. Employees should be able to identify work/jobs with high potential for spills and suggest methods to reduce possibility.  Determine and implement appropriate outreach efforts to reduce non-permissible non-stormwater discharges. Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 8 of 10 Industrial and Commercial www.casqa.org  Conduct spill response drills annually (if no events occurred) in order to evaluate the effectiveness of the plan.  When a responsible party is identified, educate the party on the impacts of his or her actions. Quality Assurance and Record Keeping Performance Evaluation  Annually review internal investigation results; assess whether goals were met and what changes or improvements are necessary.  Obtain feedback from personnel assigned to respond to, or inspect for, illicit connections and illegal dumping incidents.  Develop document and data management procedures.  A database is useful for defining and tracking the magnitude and location of the problem.  Report prohibited non-stormwater discharges observed during the course of normal daily activities so they can be investigated, contained, and cleaned up or eliminated.  Document that non-stormwater discharges have been eliminated by recording tests performed, methods used, dates of testing, and any on-site drainage points observed.  Annually document and report the results of the program.  Maintain documentation of illicit connection and illegal dumping incidents, including significant conditionally exempt discharges that are not properly managed.  Document training activities. Potential Limitations and Work-Arounds Some facilities may have space constraints, limited staffing and time limitations that may preclude implementation of BMPs. Provided below are typical limitations and recommended “work-arounds.”  Many facilities do not have accurate, up-to-date ‘as-built’ plans or drawings which may be necessary in order to conduct non-stormwater discharge assessments.  Online tools such as Google Earth™ can provide an aerial view of the facility and may be useful in understanding drainage patterns and potential sources of non- stormwater discharges  Local municipal jurisdictions may have useful drainage systems maps. Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 9 of 10 Industrial and Commercial www.casqa.org  Video surveillance cameras are commonly used to secure the perimeter of industrial facilities against break-ins and theft. These surveillance systems may also be useful for capturing illegal dumping activities. Minor, temporary adjustments to the field of view of existing surveillance camera systems to target known or suspected problem areas may be a cost-effective way of capturing illegal dumping activities and identifying the perpetrators. Potential Capital Facility Costs and Operation & Maintenance Requirements Facilities  Capital facility cost requirements may be minimal unless cross-connections to storm drains are detected.  Indoor floor drains may require re-plumbing if cross-connections are detected.  Leaky sanitary sewers will require repair or replacement which can have significant costs depending on the size and industrial activity at the facility. Maintenance (including administrative and staffing)  The primary effort is for staff time and depends on how aggressively a program is implemented.  Costs for containment, and disposal of any leak or discharge is borne by the Discharger.  Illicit connections can be difficult to locate especially if there is groundwater infiltration.  Illegal dumping and illicit connection violations requires technical staff to detect and investigate them. Supplemental Information Permit Requirements The IGP authorizes certain Non-Storm Water Discharges (NSWDs) provided BMPs are included in the SWPPP and implemented to:  Reduce or prevent the contact of authorized NSWDs with materials or equipment that are potential sources of pollutants;  Reduce, to the extent practicable, the flow or volume of authorized NSWDs;  Ensure that authorized NSWDs do not contain quantities of pollutants that cause or contribute to an exceedance of a water quality standards (WQS); and, Non-Stormwater Discharges SC-10 September 2014 California Stormwater BMP Handbook 10 of 10 Industrial and Commercial www.casqa.org  Reduce or prevent discharges of pollutants in authorized NSWDs in a manner that reflects best industry practice considering technological availability and economic practicability and achievability.” References and Resources Center for Watershed Protection, 2004. Illicit Discharge Detection and Elimination: A Guidance Manual for Program Development and Technical Assessments, EPA Cooperative Agreement X-82907801-0. Dublin San Ramon Sanitation District. http://www.dsrsd.com/wwrw/smoketest.html. Orange County Stormwater Program, Best Management Practices for Industrial/Commercial Business Activities. Available online at: http://ocwatersheds.com/documents/bmp/industrialcommercialbusinessesactivities. Sacramento Stormwater Management Program, Best Management Practices for Industrial Storm Water Pollution Control, Available online at: http://www.msa.saccounty.net/sactostormwater/documents/guides/industrial-BMP- manual.pdf. Santa Clara Valley Urban Runoff Pollution Prevention Program. http://www.scvurppp.org. Southern California Coastal Water Research Project, 2013. The California Microbial Source Identification Manual: A Tiered Approach to Identifying Fecal Pollution Sources to Beaches, Technical Report 804. The Storm Water Managers Resource Center, http://www.stormwatercenter.net/. US EPA. National Pollutant Discharge Elimination System. Available online at: http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm?action=factsheet_res ults&view=specific&bmp=111. WEF Press Alexandria, Virginia, 2009.Existing Sewer Evaluation and Rehabilitation: WEF Manual of Practice No. FD-6 ASCE/EWRI Manuals and Reports on Engineering Practice No. 62, Third Edition. Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 1 of 10 Industrial and Commercial www.casqa.org Description Many activities that occur at an industrial or commercial site have the potential to cause accidental spills. Preparation for accidental spills, with proper training and reporting systems implemented, can minimize the discharge of pollutants to the environment. Spills and leaks are one of the largest contributors of stormwater pollutants. Spill prevention and control plans are applicable to any site at which hazardous materials are stored or used. An effective plan should have spill prevention and response procedures that identify hazardous material storage areas, specify material handling procedures, describe spill response procedures, and provide locations of spill clean-up equipment and materials. The plan should take steps to identify and characterize potential spills, eliminate and reduce spill potential, respond to spills when they occur in an effort to prevent pollutants from entering the stormwater drainage system, and train personnel to prevent and control future spills. An adequate supply of spill clean- up materials must be maintained onsite. Approach General Pollution Prevention Protocols  Develop procedures to prevent/mitigate spills to storm drain systems.  Develop and standardize reporting procedures, containment, storage, and disposal activities, documentation, and follow-up procedures.  Establish procedures and/or controls to minimize spills and leaks. The procedures should address:  Description of the facility, owner and address, activities, chemicals, and quantities present; Objectives  Cover  Contain  Educate  Reduce/Minimize  Product Substitution Targeted Constituents Sediment Nutrients Trash Metals  Bacteria Oil and Grease  Organics  Minimum BMPs Covered Good Housekeeping Preventative Maintenance Spill and Leak Prevention and Response  Material Handling & Waste Management Erosion and Sediment Controls Employee Training Program  Quality Assurance Record Keeping  Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 2 of 10 Industrial and Commercial www.casqa.org  Facility map of the locations of industrial materials;  Notification and evacuation procedures;  Cleanup instructions;  Identification of responsible departments; and  Identify key spill response personnel.  Recycle, reclaim, or reuse materials whenever possible. This will reduce the amount of process materials that are brought into the facility. Spill and Leak Prevention and Response Spill Prevention  Develop procedures to prevent/mitigate spills to storm drain systems. Develop and standardize reporting procedures, containment, storage, and disposal activities, documentation, and follow-up procedures.  If illegal dumping is observed at the facility:  Post “No Dumping” signs with a phone number for reporting illegal dumping and disposal. Signs should also indicate fines and penalties applicable for illegal dumping.  Landscaping and beautification efforts may also discourage illegal dumping.  Bright lighting and/or entrance barriers may also be needed to discourage illegal dumping.  Store and contain liquid materials in such a manner that if the container is ruptured, the contents will not discharge, flow, or be washed into the storm drainage system, surface waters, or groundwater.  If the liquid is oil, gas, or other material that separates from and floats on water, install a spill control device (such as a tee section) in the catch basins that collects runoff from the storage tank area. Preventative Maintenance  Place drip pans or absorbent materials beneath all mounted taps, and at all potential drip and spill locations during filling and unloading of tanks. Any collected liquids or soiled absorbent materials must be reused/recycled or properly disposed.  Store and maintain appropriate spill cleanup materials in a location known to all near the tank storage area; and ensure that employees are familiar with the site’s spill control plan and/or proper spill cleanup procedures. Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 3 of 10 Industrial and Commercial www.casqa.org  Sweep and clean the storage area monthly if it is paved, do not hose down the area to a storm drain.  Check tanks (and any containment sumps) daily for leaks and spills. Replace tanks that are leaking, corroded, or otherwise deteriorating with tanks in good condition. Collect all spilled liquids and properly dispose of them.  Label all containers according to their contents (e.g., solvent, gasoline).  Label hazardous substances regarding the potential hazard (corrosive, radioactive, flammable, explosive, poisonous).  Prominently display required labels on transported hazardous and toxic materials (per US DOT regulations).  Identify key spill response personnel. Spill Response  Clean up leaks and spills immediately.  Place a stockpile of spill cleanup materials where it will be readily accessible (e.g., near storage and maintenance areas).  On paved surfaces, clean up spills with as little water as possible.  Use a rag for small spills, a damp mop for general cleanup, and absorbent material for larger spills.  If the spilled material is hazardous, then the used cleanup materials are also hazardous and must be sent to a certified laundry (rags) or disposed of as hazardous waste.  If possible use physical methods for the cleanup of dry chemicals (e.g., brooms, shovels, sweepers, or vacuums).  Never hose down or bury dry material spills. Sweep up the material and dispose of properly.  Chemical cleanups of material can be achieved with the use of adsorbents, gels, and foams. Use adsorbent materials on small spills rather than hosing down the spill. Remove the adsorbent materials promptly and dispose of properly.  For larger spills, a private spill cleanup company or Hazmat team may be necessary. Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 4 of 10 Industrial and Commercial www.casqa.org Reporting  Report spills that pose an immediate threat to human health or the environment to the Regional Water Quality Control Board or local authority as location regulations dictate.  Federal regulations require that any oil spill into a water body or onto an adjoining shoreline be reported to the National Response Center (NRC) at 800-424-8802 (24 hour).  Report spills to 911 for dispatch and clean-up assistance when needed. Do not contact fire agencies directly.  Establish a system for tracking incidents. The system should be designed to identify the following:  Types and quantities (in some cases) of wastes;  Patterns in time of occurrence (time of day/night, month, or year);  Mode of dumping (abandoned containers, “midnight dumping” from moving vehicles, direct dumping of materials, accidents/spills);  Clean-up procedures; and  Responsible parties. Employee Training Program  Educate employees about spill prevention and cleanup.  Well-trained employees can reduce human errors that lead to accidental releases or spills:  The employee should have the tools and knowledge to immediately begin cleaning up a spill should one occur; and  Employees should be familiar with the Spill Prevention Control and Countermeasure Plan.  Employees should be educated about aboveground storage tank requirements. Employees responsible for aboveground storage tanks and liquid transfers should be thoroughly familiar with the Spill Prevention Control and Countermeasure Plan and the plan should be readily available.  Train employees to recognize and report illegal dumping incidents. Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 5 of 10 Industrial and Commercial www.casqa.org Other Considerations (Limitations and Regulations)  State regulations exist for facilities with a storage capacity of 10,000 gallons or more of petroleum to prepare a Spill Prevention Control and Countermeasure (SPCC) Plan (Health & Safety Code Chapter 6.67).  State regulations also exist for storage of hazardous materials (Health & Safety Code Chapter 6.95), including the preparation of area and business plans for emergency response to the releases or threatened releases.  Consider requiring smaller secondary containment areas (less than 200 sq. ft.) to be connected to the sanitary sewer, prohibiting any hard connections to the storm drain. Requirements Costs (including capital and operation & maintenance)  Will vary depending on the size of the facility and the necessary controls.  Prevention of leaks and spills is inexpensive. Treatment and/or disposal of contaminated soil or water can be quite expensive. Maintenance (including administrative and staffing)  Develop spill prevention and control plan, provide and document training, conduct inspections of material storage areas, and supply spill kits.  Extra time is needed to properly handle and dispose of spills, which results in increased labor costs. Supplemental Information Further Detail of the BMP Reporting Record keeping and internal reporting represent good operating practices because they can increase the efficiency of the facility and the effectiveness of BMPs. A good record keeping system helps the facility minimize incident recurrence, correctly respond with appropriate cleanup activities, and comply with legal requirements. A record keeping and reporting system should be set up for documenting spills, leaks, and other discharges, including discharges of hazardous substances in reportable quantities. Incident records describe the quality and quantity of non-stormwater discharges to the storm sewer. These records should contain the following information:  Date and time of the incident;  Weather conditions;  Duration of the spill/leak/discharge; Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 6 of 10 Industrial and Commercial www.casqa.org  Cause of the spill/leak/discharge;  Response procedures implemented;  Persons notified; and  Environmental problems associated with the spill/leak/discharge. Separate record keeping systems should be established to document housekeeping and preventive maintenance inspections, and training activities. All housekeeping and preventive maintenance inspections should be documented. Inspection documentation should contain the following information:  Date and time the inspection was performed;  Name of the inspector;  Items inspected;  Problems noted;  Corrective action required; and  Date corrective action was taken. Other means to document and record inspection results are field notes, timed and dated photographs, videotapes, and drawings and maps. Aboveground Tank Leak and Spill Control Accidental releases of materials from aboveground liquid storage tanks present the potential for contaminating stormwater with many different pollutants. Materials spilled, leaked, or lost from tanks may accumulate in soils or on impervious surfaces and be carried away by stormwater runoff. The most common causes of unintentional releases are:  Installation problems;  Failure of piping systems (pipes, pumps, flanges, couplings, hoses, and valves);  External corrosion and structural failure;  Spills and overfills due to operator error; and  Leaks during pumping of liquids or gases from truck or rail car to a storage tank or vice versa. Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 7 of 10 Industrial and Commercial www.casqa.org Storage of reactive, ignitable, or flammable liquids should comply with the Uniform Fire Code and the National Electric Code. Practices listed below should be employed to enhance the code requirements:  Tanks should be placed in a designated area.  Tanks located in areas where firearms are discharged should be encapsulated in concrete or the equivalent.  Designated areas should be impervious and paved with Portland cement concrete, free of cracks and gaps, in order to contain leaks and spills.  Liquid materials should be stored in UL approved double walled tanks or surrounded by a curb or dike to provide the volume to contain 10 percent of the volume of all of the containers or 110 percent of the volume of the largest container, whichever is greater. The area inside the curb should slope to a drain.  For used oil or dangerous waste, a dead-end sump should be installed in the drain.  All other liquids should be drained to the sanitary sewer if available. The drain must have a positive control such as a lock, valve, or plug to prevent release of contaminated liquids.  Accumulated stormwater in petroleum storage areas should be passed through an oil/water separator. Maintenance is critical to preventing leaks and spills. Conduct routine inspections and:  Check for external corrosion and structural failure.  Check for spills and overfills due to operator error.  Check for failure of piping system (pipes, pumps, flanges, coupling, hoses, and valves).  Check for leaks or spills during pumping of liquids or gases from truck or rail car to a storage facility or vice versa.  Visually inspect new tank or container installation for loose fittings, poor welding, and improper or poorly fitted gaskets.  Inspect tank foundations, connections, coatings, and tank walls and piping system. Look for corrosion, leaks, cracks, scratches, and other physical damage that may weaken the tank or container system.  Frequently relocate accumulated stormwater during the wet season. Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 8 of 10 Industrial and Commercial www.casqa.org  Periodically conduct integrity testing by a qualified professional. Vehicle Leak and Spill Control Major spills on roadways and other public areas are generally handled by highly trained Hazmat teams from local fire departments or environmental health departments. The measures listed below pertain to leaks and smaller spills at vehicle maintenance shops. In addition to implementing the spill prevention, control, and clean up practices above, use the following measures related to specific activities: Vehicle and Equipment Maintenance  Perform all vehicle fluid removal or changing inside or under cover to prevent the run-on of stormwater and the runoff of spills.  Regularly inspect vehicles and equipment for leaks, and repair immediately.  Check incoming vehicles and equipment (including delivery trucks, and employee and subcontractor vehicles) for leaking oil and fluids. Do not allow leaking vehicles or equipment onsite.  Always use secondary containment, such as a drain pan or drop cloth, to catch spills or leaks when removing or changing fluids.  Immediately drain all fluids from wrecked vehicles.  Store wrecked vehicles or damaged equipment under cover.  Place drip pans or absorbent materials under heavy equipment when not in use.  Use absorbent materials on small spills rather than hosing down the spill.  Remove the adsorbent materials promptly and dispose of properly.  Promptly transfer used fluids to the proper waste or recycling drums. Don’t leave full drip pans or other open containers lying around.  Oil filters disposed of in trashcans or dumpsters can leak oil and contaminate stormwater. Place the oil filter in a funnel over a waste oil recycling drum to drain excess oil before disposal. Oil filters can also be recycled. Ask your oil supplier or recycler about recycling oil filters.  Store cracked batteries in a non-leaking secondary container. Do this with all cracked batteries, even if you think all the acid has drained out. If you drop a battery, treat it as if it is cracked. Put it into the containment area until you are sure it is not leaking. Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 9 of 10 Industrial and Commercial www.casqa.org Vehicle and Equipment Fueling  Design the fueling area to prevent the run-on of stormwater and the runoff of spills: Cover fueling area if possible. Use a perimeter drain or slope pavement inward with drainage to a sump. Pave fueling area with concrete rather than asphalt.  If dead-end sump is not used to collect spills, install an oil/water separator.  Install vapor recovery nozzles to help control drips as well as air pollution.  Discourage “topping-off’ of fuel tanks.  Use secondary containment when transferring fuel from the tank truck to the fuel tank.  Use absorbent materials on small spills and general cleaning rather than hosing down the area. Remove the absorbent materials promptly.  Carry out all Federal and State requirements regarding underground storage tanks, or install above ground tanks.  Do not use mobile fueling of mobile industrial equipment around the facility; rather, transport the equipment to designated fueling areas.  Keep your Spill Prevention Control and Countermeasure (SPCC) Plan up-to-date.  Train employees in proper fueling and cleanup procedures. Industrial Spill Prevention Response For the purposes of developing a spill prevention and response program to meet the stormwater regulations, facility managers should use information provided in this fact sheet and the spill prevention/response portions of the fact sheets in this handbook, for specific activities. The program should:  Integrate with existing emergency response/hazardous materials programs (e.g., Fire Department).  Develop procedures to prevent/mitigate spills to storm drain systems.  Identify responsible departments. Spill Prevention, Control & Cleanup SC-11 September 2014 California Stormwater BMP Handbook 10 of 10 Industrial and Commercial www.casqa.org  Develop and standardize reporting procedures, containment, storage, and disposal activities, documentation, and follow-up procedures.  Address spills at municipal facilities, as well as public areas.  Provide training concerning spill prevention, response and cleanup to all appropriate personnel. References and Resources California’s Nonpoint Source Program Plan. http://www.swrcb.ca.gov/nps/index.html. Clark County Storm Water Pollution Control Manual. Available online at: http://www.co.clark.wa.us/pubworks/bmpman.pdf. King County Storm Water Pollution Control Manual. Available online at: http://dnr.metrokc.gov/wlr/dss/spcm.htm. Orange County Stormwater Program, Best Management Practices for Industrial/Commercial Business Activities. Available online at: http://ocwatersheds.com/documents/bmp/industrialcommercialbusinessesactivities Santa Clara Valley Urban Runoff Pollution Prevention Program. http://www.scvurppp.org. The Stormwater Managers Resource Center. http://www.stormwatercenter.net/. Outdoor Loading/Unloading SC-30 September 2014 California Stormwater BMP Handbook 1 of 6 Industrial and Commercial www.casqa.org Description The loading/unloading of materials usually takes place outside on docks or terminals; therefore, materials spilled, leaked, or lost during loading/unloading may collect in the soil or on other surfaces and have the potential to be carried away by wind, stormwater runoff or when the area is cleaned. Additionally, rainfall may wash pollutants from machinery used to unload or move materials. Implementation of the following protocols will prevent or reduce the discharge of pollutants to stormwater from outdoor loading/unloading of materials. Approach Reduce potential for pollutant discharge through source control pollution prevention and BMP implementation. Successful implementation depends on effective training of employees on applicable BMPs and general pollution prevention strategies and objectives. General Pollution Prevention Protocols  Park tank trucks or delivery vehicles in designated areas so that spills or leaks can be contained.  Limit exposure of material to rainfall whenever possible.  Prevent stormwater run-on.  Check equipment regularly for leaks. Good Housekeeping  Develop an operations plan that describes procedures for loading and/or unloading.  Conduct loading and unloading in dry weather if possible. Objectives  Cover  Contain  Educate  Reduce/Minimize  Product Substitution Targeted Constituents Sediment  Nutrients  Trash Metals  Bacteria Oil and Grease  Organics  Minimum BMPs Covered Good Housekeeping  Preventative Maintenance Spill and Leak Prevention and Response  Material Handling & Waste Management  Erosion and Sediment Controls Employee Training Program  Quality Assurance Record Keeping  Outdoor Loading/Unloading SC-30 September 2014 California Stormwater BMP Handbook 2 of 6 Industrial and Commercial www.casqa.org  Cover designated loading/unloading areas to reduce exposure of materials to rain.  Consider placing a seal or door skirt between delivery vehicles and building to prevent exposure to rain.  Design loading/unloading area to prevent stormwater run-on, which would include grading or berming the area, and position roof downspouts so they direct stormwater away from the loading/unloading areas.  Have employees load and unload all materials and equipment in covered areas such as building overhangs at loading docks if feasible.  Load/unload only at designated loading areas.  Use drip pans underneath hose and pipe connections and other leak-prone spots during liquid transfer operations, and when making and breaking connections. Several drip pans should be stored in a covered location near the liquid transfer area so that they are always available, yet protected from precipitation when not in use. Drip pans can be made specifically for railroad tracks. Drip pans must be cleaned periodically, and drip collected materials must be disposed of properly.  Pave loading areas with concrete instead of asphalt.  Avoid placing storm drains inlets in the area.  Grade and/or berm the loading/unloading area with drainage to sump; regularly remove materials accumulated in sump. Spill Response and Prevention Procedures  Keep your spill prevention and control plan up-to-date or have an emergency spill cleanup plan readily available, as applicable.  Contain leaks during transfer.  Store and maintain appropriate spill cleanup materials in a location that is readily accessible and known to all employees.  Ensure that employees are familiar with the site’s spill control plan and proper spill cleanup procedures.  Use drip pans or comparable devices when transferring oils, solvents, and paints. Material Handling and Waste Management  Spot clean leaks and drips routinely to prevent runoff of spillage.  Do not pour liquid wastes into floor drains, sinks, outdoor storm drain inlets, or other storm drains or sewer connections. Outdoor Loading/Unloading SC-30 September 2014 California Stormwater BMP Handbook 3 of 6 Industrial and Commercial www.casqa.org  Do not put used or leftover cleaning solutions, solvents, and automotive fluids in the storm drain or sanitary sewer.  Collect leaking or dripping fluids in drip pans or containers. Fluids are easier to recycle if kept separate.  Promptly transfer used fluids to the proper waste or recycling drums. Do not leave drip pans or other open containers lying around.  Minimize the possibility of stormwater pollution from outside waste receptacles by doing at least one of the following:  Use only watertight waste receptacle(s) and keep the lid(s) closed.  Grade and pave the waste receptacle area to prevent run-on of stormwater.  Install a roof over the waste receptacle area.  Install a low containment berm around the waste receptacle area.  Use and maintain drip pans under waste receptacles.  Post “no littering” signs.  Perform work area clean-up and dry sweep after daily operations. Employee Training Program  Train employees (e.g., fork lift operators) and contractors on proper spill containment and cleanup.  Have employees trained in spill containment and cleanup present during loading/unloading.  Train employees in proper handling techniques during liquid transfers to avoid spills.  Make sure forklift operators are properly trained on loading and unloading procedures. Quality Assurance and Record Keeping  Keep accurate maintenance logs that document activities performed, quantities of materials removed, and improvement actions.  Keep accurate logs of spill response actions that document what was spilled, how it was cleaned up, and how the waste was disposed.  Establish procedures to complete logs and file them in the central office.  Keep accurate logs of daily clean-up operations. Outdoor Loading/Unloading SC-30 September 2014 California Stormwater BMP Handbook 4 of 6 Industrial and Commercial www.casqa.org Potential Limitations and Work-Arounds Some facilities may have space constraints, limited staffing and time limitations that may preclude implementation of BMPs. Provided below are typical limitations and recommended “work-arounds.”  Space and time limitations may preclude all transfers from being performed indoors or under cover.  Designate specific areas for outdoor loading and unloading.  Require employees to understand and follow spill and leak prevention BMPs.  It may not be possible to conduct transfers only during dry weather.  Limit materials and equipment rainfall exposure to all extents practicable.  Require employees to understand and follow spill and leak prevention BMPs. Potential Capital Facility Costs and Operation & Maintenance Requirements Facilities Many facilities will already have indoor or covered areas where loading/unloading takes place and will require no additional capital expenditures. If outdoor activities are required, construction of berms or other means to retain spills and leaks may require appropriate constructed systems for containment. These containment areas may require significant new capital investment. Capital investments will likely be required at some sites if adequate cover and containment facilities do not exist and can vary significantly depending upon site conditions. Maintenance Most of the operations and maintenance activities associated with implementing this BMP are integrally linked to routine operations as previously described. Therefore additional O&M is not required.  Conduct regular inspections and make repairs and improvements as necessary.  Check loading and unloading equipment regularly for leaks.  Conduct regular broom dry-sweeping of area. Do not wash with water. Supplemental Information Loading and Unloading of Liquids  Loading or unloading of liquids should occur in the manufacturing building so that any spills that are not completely retained can be discharged to the sanitary sewer, Outdoor Loading/Unloading SC-30 September 2014 California Stormwater BMP Handbook 5 of 6 Industrial and Commercial www.casqa.org treatment plant, or treated in a manner consistent with local sewer authorities and permit requirements.  For loading and unloading tank trucks to above and below ground storage tanks, the following procedures should be used:  The area where the transfer takes place should be paved. If the liquid is reactive with the asphalt, Portland cement should be used to pave the area.  The transfer area should be designed to prevent run-on of stormwater from adjacent areas. Sloping the pad and using a curb, like a speed bump, around the uphill side of the transfer area should reduce run-on.  The transfer area should be designed to prevent runoff of spilled liquids from the area. Sloping the area to a drain should prevent runoff. The drain should be connected to a dead-end sump or to the sanitary sewer. A positive control valve should be installed on the drain.  For transfer from rail cars to storage tanks that must occur outside, use the following procedures:  Drip pans should be placed at locations where spillage may occur, such as hose connections, hose reels, and filler nozzles. Use drip pans when making and breaking connections.  Drip pan systems should be installed between the rails to collect spillage from tank cars. References and Resources Minnesota Pollution Control Agency, Industrial Stormwater Best Management Practices Guidebook BMP 26 Fueling and Liquid Loading/Unloading Operations. Available online at: http://www.pca.state.mn.us/index.php/view- document.html?gid=10557. New Jersey Department of Environmental Protection, 2013. Basic Industrial Stormwater General Permit Guidance Document NJPDES General Permit No NJ0088315. Available online at: http://www.nj.gov/dep/dwq/pdf/5G2_guidance_color.pdf. Orange County Stormwater Program, Best Management Practices for Industrial/Commercial Business Activities. Available online at: http://ocwatersheds.com/documents/bmp/industrialcommercialbusinessesactivities. Oregon Department of Environmental Quality, 2013. Industrial Stormwater Best Management Practices Manual- BMP 26 Fueling and Liquid Loading/Unloading Operations. Available online at: http://www.deq.state.or.us/wq/wqpermit/docs/IndBMP021413.pdf. Outdoor Loading/Unloading SC-30 September 2014 California Stormwater BMP Handbook 6 of 6 Industrial and Commercial www.casqa.org Sacramento Stormwater Management Program, Best Management Practices for Industrial Storm Water Pollution Control. Available online at: http://www.msa.saccounty.net/sactostormwater/documents/guides/industrial-BMP- manual.pdf. Sacramento County Environmental Management Stormwater Program: Best Management Practices. Available online at: http://www.emd.saccounty.net/EnvHealth/Stormwater/Stormwater-BMPs.html. Santa Clara Valley Urban Runoff Pollution Prevention Program. http://www.scvurppp- w2k.com/. US EPA. National Pollutant Discharge Elimination System – Industrial Fact Sheet Series for Activities Covered by EPA’s Multi Sector General Permit. Available online at: http://cfpub.epa.gov/npdes/stormwater/swsectors.cfm. Outdoor Equipment Operations SC-32 September 2014 California Stormwater BMP Handbook 1 of 5 Industrial and Commercial www.casqa.org Description Outside process equipment operations and maintenance can contaminate stormwater runoff. Activities, such as grinding, painting, coating, sanding, degreasing or parts cleaning, landfills and waste piles, and solid waste treatment and disposal are examples of process operations that can lead to contamination of stormwater runoff. The targeted constituents will vary for each site depending on the operation being performed. Approach Implement source control BMPs to limit exposure of outdoor equipment to direct precipitation and stormwater run-on. Refer to SC-22 Vehicle and Equipment Repair for additional information. General Pollution Prevention Protocols  Perform the activity during dry periods whenever possible.  Install secondary containment measures where leaks and spills may occur.  Use non-toxic chemicals for maintenance and minimize or eliminate the use of solvents.  Connect process equipment area to public sanitary sewer or facility wastewater treatment system when possible. Some jurisdictions require that secondary containment areas be connected to the sanitary sewer, prohibiting any hard connections to the storm drain. Good Housekeeping  Manage materials and waste properly (see Material Handling and Waste Management) to reduce adverse impacts on stormwater quality. Objectives  Cover  Contain  Educate  Reduce/Minimize Targeted Constituents Sediment  Nutrients  Trash  Metals  Bacteria  Oil and Grease  Organics  Minimum BMPs Covered Good Housekeeping  Preventative Maintenance  Spill and Leak Prevention and Response  Material Handling & Waste Management  Erosion and Sediment Controls Employee Training Program  Quality Assurance Record Keeping  Outdoor Equipment Operations SC-32 September 2014 California Stormwater BMP Handbook 2 of 5 Industrial and Commercial www.casqa.org  Cover the work area with a permanent roof if possible.  Use drop cloths for sanding and painting operations.  Use a vacuum for fine particle clean-up in pavement cracks and crevices.  Minimize contact of stormwater with outside process equipment operations through berming and drainage routing (run-on prevention).  "Spot clean" leaks and drips routinely. Leaks are not cleaned up until the absorbent is picked up and disposed of properly.  Paint signs on storm drain inlets to indicate that they are not to receive liquid or solid wastes.  Use roll down or permanent walls when windy/breezy to prevent wind transport of particulates/pollutants. Preventative Maintenance  Design outdoor equipment areas to prevent stormwater runoff and spills. Use a perimeter drain or slope pavement inward with drainage to sump.  Dry clean the work area regularly. Do not wash outdoor equipment with water if there is a direct connection to the storm drain.  Pave area with concrete rather than asphalt.  Inspect outdoor equipment regularly for leaks or spills. Also check for structural failure, spills and overfills due to operator error, and/or failure of piping system.  Inspect and clean, if necessary, storm drain inlets and catch basins within the outdoor equipment area before October 1 each year. Spill Response and Prevention Procedures  Keep your Spill Prevention Control and Countermeasure (SPCC) Plan up-to-date.  Have employees trained in emergency spill cleanup procedures present when dangerous waste, liquid chemicals, or other wastes are delivered.  Place a stockpile of spill cleanup materials where it will be readily accessible.  Prevent operator errors by using engineering safe guards and thus reducing accidental releases of pollutant. Material Handling and Waste Management Outdoor Equipment Operations SC-32 September 2014 California Stormwater BMP Handbook 3 of 5 Industrial and Commercial www.casqa.org  Do not pour liquid wastes into floor drains, sinks, outdoor storm drain inlets, or other storm drain or sewer connections.  Collect leaking or dripping fluids in drip pans or containers. Fluids are easier to recycle if kept separate.  Promptly transfer used fluids to the proper waste or recycling drums. Do not leave drip pans or other open containers lying around.  Minimize the possibility of stormwater pollution from outside waste receptacles by doing at least one of the following:  Use only watertight waste receptacle(s) and keep the lid(s) closed.  Grade and pave the waste receptacle area to prevent run-on of stormwater.  Install a roof over the waste receptacle area. Employee Training Program  Educate employees about pollution prevention measures and goals.  Train employees on proper equipment operation and maintenance procedures.  Train all employees upon hiring and annually thereafter on proper methods for handling and disposing of waste. Ensure that all employees understand stormwater discharge prohibitions, wastewater discharge requirements, and these best management practices.  Use a training log or similar method to document training.  Ensure that employees are familiar with the site’s spill control plan and/or proper spill cleanup procedures. Quality Assurance and Record Keeping  Keep accurate maintenance logs that document minimum BMP activities performed for outdoor equipment, types and quantities of materials removed and disposed of, and any improvement actions.  Keep accurate logs of spill response actions that document what was spilled, how it was cleaned up, and how the waste was disposed.  Establish procedures to complete logs and file them in the central office. Potential Limitations and Work-Arounds Some facilities may have space constraints, limited staffing and time limitations that may preclude implementation of BMPs. Provided below are typical limitations and recommended “work-arounds.” Outdoor Equipment Operations SC-32 September 2014 California Stormwater BMP Handbook 4 of 5 Industrial and Commercial www.casqa.org  Providing cover over outdoor equipment may be impractical or cost-prohibitive.  Operate outdoor equipment only during periods of dry weather.  Regular operations and time limitations may require outdoor activities during wet weather.  Designate specific areas for outdoor activities.  Allow time for work area clean-up after each shift.  Require employees to understand and follow preventive maintenance and spill and leak prevention BMPs.  Design and install secondary containment and good housekeeping BMPs for outdoor equipment area.  Storage sheds often must meet building and fire code requirements. Potential Capital Facility Costs and Operation & Maintenance Requirements Facilities  Many facilities will already have indoor covered areas where vehicle and equipment repairs take place and will require no additional capital expenditures.  If outdoor activities are required, construction of berms or other means to retain spills and leaks may require appropriate constructed systems for containment. These containment areas may require significant new capital investment.  Capital investments will likely be required at some sites if adequate cover and containment facilities do not exist and can vary significantly depending upon site conditions. Maintenance  Most of the operations and maintenance activities associated with implementing this BMP are integrally linked to routine operations as previously described. Therefore additional O&M is not required.  For facilities responsible for pre-treating their wastewater prior to discharging, the proper functioning of structural treatment system is an important maintenance consideration.  Routine cleanout of oil and grease is required for the devices to maintain their effectiveness, usually at least once a month. During periods of heavy rainfall, cleanout is required more often to ensure pollutants are not washed through the trap. Sediment removal is also required on a regular basis to keep the device working efficiently. Outdoor Equipment Operations SC-32 September 2014 California Stormwater BMP Handbook 5 of 5 Industrial and Commercial www.casqa.org References and Resources Minnesota Pollution Control Agency. Industrial Stormwater Best Management Practices Guidebook BMP 26 Fueling and Liquid Loading/Unloading Operations. Available online at: http://www.pca.state.mn.us/index.php/view- document.html?gid=10557. New Jersey Department of Environmental Protection, 2013. Basic Industrial Stormwater General Permit Guidance Document NJPDES General Permit No NJ0088315. Available online at: http://www.nj.gov/dep/dwq/pdf/5G2_guidance_color.pdf. Orange County Stormwater Program, Best Management Practices for Industrial/Commercial Business Activities. Available online at: http://ocwatersheds.com/documents/bmp/industrialcommercialbusinessesactivities. Oregon Department of Environmental Quality, Industrial Stormwater Best Management Practices Manual- BMP 26 Fueling and Liquid Loading/Unloading Operations, February 2013. Available online at: http://www.deq.state.or.us/wq/wqpermit/docs/IndBMP021413.pdf. Sacramento Stormwater Management Program. Best Management Practices for Industrial Storm Water Pollution Control. Available online at: http://www.msa.saccounty.net/sactostormwater/documents/guides/industrial-BMP- manual.pdf. Sacramento County Environmental Management Stormwater Program: Best Management Practices. Available online at: http://www.emd.saccounty.net/EnvHealth/Stormwater/Stormwater-BMPs.html. Santa Clara Valley Urban Runoff Pollution Prevention Program. http://www.scvurppp- w2k.com/ US EPA. National Pollutant Discharge Elimination System – Industrial Fact Sheet Series for Activities Covered by EPA’s Multi Sector General Permit. Available online at: http://cfpub.epa.gov/npdes/stormwater/swsectors.cfm. Waste Handling & Disposal SC-34 September 2014 California Stormwater BMP Handbook 1 of 6 Industrial and Commercial www.casqa.org Description Improper storage and handling of solid wastes can allow toxic compounds, oils and greases, heavy metals, nutrients, suspended solids, and other pollutants to enter stormwater runoff. The discharge of pollutants to stormwater from waste handling and disposal can be prevented and reduced by tracking waste generation, storage, and disposal; reducing waste generation and disposal through source reduction, reuse, and recycling; and preventing run-on and runoff. Approach Reduce potential for pollutant discharge through source control pollution prevention and BMP implementation. Successful implementation depends on effective training of employees on applicable BMPs and general pollution prevention strategies and objectives. General Pollution Prevention Protocols  Accomplish reduction in the amount of waste generated using the following source controls:  Production planning and sequencing;  Process or equipment modification;  Raw material substitution or elimination;  Loss prevention and housekeeping;  Waste segregation and separation; and  Close loop recycling.  Establish a material tracking system to increase awareness about material usage. This may reduce spills and minimize contamination, thus reducing the amount of waste produced.  Recycle materials whenever possible. Objectives  Cover  Contain  Educate  Reduce/Minimize  Product Substitution Targeted Constituents Sediment Nutrients Trash Metals  Bacteria  Oil and Grease  Organics  Minimum BMPs Covered Good Housekeeping  Preventative Maintenance  Spill and Leak Prevention and Response  Material Handling & Waste Management  Erosion and Sediment Controls  Employee Training Program  Quality Assurance Record Keeping   Waste Handling & Disposal SC-34 September 2014 California Stormwater BMP Handbook 2 of 6 Industrial and Commercial www.casqa.org  Use the entire product before disposing of the container.  To the extent possible, store wastes under cover or indoors after ensuring all safety concerns such as fire hazard and ventilation are addressed.  Provide containers for each waste stream at each work station. Allow time after shift to clean area. Good Housekeeping  Cover storage containers with leak proof lids or some other means. If waste is not in containers, cover all waste piles (plastic tarps are acceptable coverage) and prevent stormwater run-on and runoff with a berm. The waste containers or piles must be covered except when in use.  Use drip pans or absorbent materials whenever grease containers are emptied by vacuum trucks or other means. Grease cannot be left on the ground. Collected grease must be properly disposed of as garbage.  Dispose of rinse and wash water from cleaning waste containers into a sanitary sewer if allowed by the local sewer authority. Do not discharge wash water to the street or storm drain. Clean in a designated wash area that drains to a clarifier.  Transfer waste from damaged containers into safe containers.  Take special care when loading or unloading wastes to minimize losses. Loading systems can be used to minimize spills and fugitive emission losses such as dust or mist. Vacuum transfer systems can minimize waste loss.  Keep the waste management area clean at all times by sweeping and cleaning up spills immediately.  Use dry methods when possible (e.g., sweeping, use of absorbents) when cleaning around restaurant/food handling dumpster areas. If water must be used after sweeping/using absorbents, collect water and discharge through grease interceptor to the sewer.  Stencil or demarcate storm drains on the facility’s property with prohibitive message regarding waste disposal.  Cover waste piles with temporary covering material such as reinforced tarpaulin, polyethylene, polyurethane, polypropylene or hypalon.  If possible, move the activity indoor after ensuring all safety concerns such as fire hazard and ventilation are addressed. Preventative Maintenance  Prevent stormwater run-on from entering the waste management area by enclosing the area or building a berm around the area.  Prevent waste materials from directly contacting rain. Waste Handling & Disposal SC-34 September 2014 California Stormwater BMP Handbook 3 of 6 Industrial and Commercial www.casqa.org  Cover waste piles with temporary covering material such as reinforced tarpaulin, polyethylene, polyurethane, polypropylene or hypalon.  Cover the area with a permanent roof if feasible.  Cover dumpsters to prevent rain from washing waste out of holes or cracks in the bottom of the dumpster.  Check waste containers weekly for leaks and to ensure that lids are on tightly. Replace any that are leaking, corroded, or otherwise deteriorating.  Sweep and clean the waste management area regularly. Use dry methods when possible (e.g., sweeping, vacuuming, use of absorbents) when cleaning around restaurant/food handling dumpster areas. If water must be used after sweeping/using absorbents, collect water and discharge through grease interceptor to the sewer.  Inspect and replace faulty pumps or hoses regularly to minimize the potential of releases and spills.  Repair leaking equipment including valves, lines, seals, or pumps promptly. Spill Response and Prevention Procedures  Keep your spill prevention and plan up-to-date.  Have an emergency plan, equipment and trained personnel ready at all times to deal immediately with major spills.  Collect all spilled liquids and properly dispose of them.  Store and maintain appropriate spill cleanup materials in a location known to all near the designated wash area.  Ensure that vehicles transporting waste have spill prevention equipment that can prevent spills during transport. Spill prevention equipment includes:  Vehicles equipped with baffles for liquid waste; and  Trucks with sealed gates and spill guards for solid waste. Material Handling and Waste Management Litter Control  Post “No Littering” signs and enforce anti-litter laws.  Provide a sufficient number of litter receptacles for the facility.  Clean out and cover litter receptacles frequently to prevent spillage. Waste Collection  Keep waste collection areas clean. Waste Handling & Disposal SC-34 September 2014 California Stormwater BMP Handbook 4 of 6 Industrial and Commercial www.casqa.org  Inspect solid waste containers for structural damage regularly. Repair or replace damaged containers as necessary.  Secure solid waste containers; containers must be closed tightly when not in use.  Do not fill waste containers with washout water or any other liquid.  Ensure that only appropriate solid wastes are added to the solid waste container. Certain wastes such as hazardous wastes, appliances, fluorescent lamps, pesticides, etc., may not be disposed of in solid waste containers (see chemical/ hazardous waste collection section below).  Do not mix wastes; this can cause chemical reactions, make recycling impossible, and complicate disposal. Affix labels to all waste containers. Chemical/Hazardous Wastes  Select designated hazardous waste collection areas on-site.  Store hazardous materials and wastes in covered containers and protect them from vandalism.  Place hazardous waste containers in secondary containment.  Make sure that hazardous waste is collected, removed, and disposed of only at authorized disposal areas.  Hazardous waste cannot be reused or recycled; it must be disposed of by a licensed hazardous waste hauler. Employee Training Program  Educate employees about pollution prevention measures and goals.  Train employees how to properly handle and dispose of waste using the source control BMPs described above.  Train employees and subcontractors in proper hazardous waste management.  Use a training log or similar method to document training.  Ensure that employees are familiar with the site’s spill control plan and/or proper spill cleanup procedures. Quality Assurance and Record Keeping  Keep accurate maintenance logs that document minimum BMP activities performed for waste handling and disposal, types and quantities of waste disposed of, and any improvement actions.  Keep accurate logs of spill response actions that document what was spilled, how it was cleaned up, and how the waste was disposed. Waste Handling & Disposal SC-34 September 2014 California Stormwater BMP Handbook 5 of 6 Industrial and Commercial www.casqa.org  Establish procedures to complete logs and file them in the central office. Potential Capital Facility Costs and Operation & Maintenance Requirements Facilities  Capital costs will vary substantially depending on the size of the facility and the types of waste handled. Significant capital costs may be associated with reducing wastes by modifying processes or implementing closed-loop recycling.  Many facilities will already have indoor covered areas where waste materials will be stored and will require no additional capital expenditures for providing cover.  If outdoor storage of wastes is required, construction of berms or other means to prevent stormwater run-on and runoff may require appropriate constructed systems for containment.  Capital investments will likely be required at some sites if adequate cover and containment facilities do not exist and can vary significantly depending upon site conditions. Maintenance  Check waste containers weekly for leaks and to ensure that lids are on tightly. Replace any that are leaking, corroded, or otherwise deteriorating.  Sweep and clean the waste management area regularly. Use dry methods when possible (e.g., sweeping, use of absorbents) when cleaning around restaurant/food handling dumpster areas. If water must be used after sweeping/using absorbents, collect water and discharge through grease interceptor to the sewer.  Inspect and replace faulty pumps or hoses regularly to minimize the potential of releases and spills.  Repair leaking equipment including valves, lines, seals, or pumps promptly. References and Resources Minnesota Pollution Control Agency, Industrial Stormwater Best Management Practices Guidebook. Available online at: http://www.pca.state.mn.us/index.php/view- document.html?gid=10557. New Jersey Department of Environmental Protection, 2013. Basic Industrial Stormwater General Permit Guidance Document NJPDES General Permit No NJ0088315, Revised. Available online at: http://www.nj.gov/dep/dwq/pdf/5G2_guidance_color.pdf. Orange County Stormwater Program, Best Management Practices for Industrial/Commercial Business Activities. Available online at: http://ocwatersheds.com/documents/bmp/industrialcommercialbusinessesactivities Waste Handling & Disposal SC-34 September 2014 California Stormwater BMP Handbook 6 of 6 Industrial and Commercial www.casqa.org Oregon Department of Environmental Quality, 2013. Industrial Stormwater Best Management Practices Manual- BMP 26 Fueling and Liquid Loading/Unloading Operations. Available online at: http://www.deq.state.or.us/wq/wqpermit/docs/IndBMP021413.pdf. Sacramento Stormwater Management Program. Best Management Practices for Industrial Storm Water Pollution Control. Available online at: http://www.msa.saccounty.net/sactostormwater/documents/guides/industrial-BMP- manual.pdf. Sacramento County Environmental Management Stormwater Program: Best Management Practices. Available online at: http://www.emd.saccounty.net/EnvHealth/Stormwater/Stormwater-BMPs.html. Santa Clara Valley Urban Runoff Pollution Prevention Program. http://www.scvurppp- w2k.com/ US EPA. National Pollutant Discharge Elimination System – Industrial Fact Sheet Series for Activities Covered by EPA’s Multi Sector General Permit. Available online at: http://cfpub.epa.gov/npdes/stormwater/swsectors.cfm. Safer Alternative Products SC-35 September 2014 California Stormwater BMP Handbook 1 of 5 Industrial and Commercial www.casqa.org Description Promote the use of less harmful products and products that contain little or no TMDL and 303(d) list pollutants. Alternatives exist for most product classes including chemical fertilizers, pesticides, cleaning solutions, janitorial chemicals, automotive and paint products, and consumables (batteries, fluorescent lamps). Approach Pattern a new program after the many established programs around the state and country. Integrate this best management practice as much as possible with existing programs at your facility. Develop a comprehensive program based on:  The “Precautionary Principle,” which is an alternative to the "Risk Assessment" model that says it's acceptable to use a potentially harmful product until physical evidence of its harmful effects are established and deemed too costly from an environmental or public health perspective. For instance, a risk assessment approach might say it's acceptable to use a pesticide until there is direct proof of an environmental impact. The Precautionary Principle approach is used to evaluate whether a given product is safe, whether it is really necessary, and whether alternative products would perform just as well.  Environmentally Preferable Purchasing Program to minimize the purchase of products containing hazardous ingredients used in the facility's custodial services, fleet maintenance, and facility maintenance in favor of using alternate products that pose less risk to employees and to the environment.  Integrated Pest Management (IPM) or Less- Toxic Pesticide Program, which uses a pest management approach that minimizes the use of toxic chemicals and gets rid of pests Objectives  Educate  Reduce/Minimize  Product Substitution Targeted Constituents Sediment Nutrients  Trash Metals  Bacteria Oil and Grease  Organics  Minimum BMPs Covered Good Housekeeping  Preventative Maintenance Spill and Leak Prevention and Response Material Handling & Waste Management Erosion and Sediment Controls Employee Training Program  Quality Assurance Record Keeping Safer Alternative Products SC-35 September 2014 California Stormwater BMP Handbook 2 of 5 Industrial and Commercial www.casqa.org by methods that pose a lower risk to employees, the public, and the environment.  Energy Efficiency Program including no-cost and low-cost energy conservation and efficiency actions that can reduce both energy consumption and electricity bills, along with long-term energy efficiency investments. Consider the following mechanisms for developing and implementing a comprehensive program:  Policies  Procedures  Standard operating procedures (SOPs);  Purchasing guidelines and procedures; and  Bid packages (services and supplies).  Materials  Preferred or approved product and supplier lists;  Product and supplier evaluation criteria;  Training sessions and manuals; and  Fact sheets for employees. Implement this BMP in conjunction with the Vehicle and Equipment Management fact sheets (SC-20 – SC-22) and SC-41 Building and Grounds Maintenance. Employee Training Program  Employees who handle potentially harmful materials should be trained in the use of safer alternatives.  Purchasing departments should be trained on safer alternative products and encouraged to procure less hazardous materials and products that contain little or no harmful substances or TMDL pollutants.  Employees and contractors / service providers can both be educated about safer alternatives by using information developed by a number of organizations including the references and resources provided in this fact sheet. Potential Limitations and Work-Arounds Some facilities may have space constraints, limited staffing and time limitations that may preclude implementation of BMPs. Provided below are typical limitations and recommended “work-arounds”  Alternative products may not be available, suitable, or effective in every case. Safer Alternative Products SC-35 September 2014 California Stormwater BMP Handbook 3 of 5 Industrial and Commercial www.casqa.org  Minimize use of hazardous/harmful products if no alternative product is available. Regulatory Considerations This BMP has no regulatory requirements unless local/municipal ordinance applies. Existing regulations already encourage facilities to reduce the use of hazardous materials through incentives such as reduced:  Specialized equipment storage and handling requirements;  Storm water runoff sampling requirements;  Training and licensing requirements; and  Record keeping and reporting requirements. Cost Considerations  The primary cost is for staff time to: 1) develop new policies and procedures and 2) educate purchasing departments and employees who handle potentially harmful materials about the availability, procurement, and use of safer alternatives.  Some alternative products may be slightly more expensive than conventional products. Supplemental Information The following discussion provides some general information on safer alternatives. More specific information on particular hazardous materials and the available alternatives may be found in the references and resources listed below.  Automotive products – Less toxic alternatives are not available for many automotive products, especially engine fluids. But there are alternatives to grease lubricants, car polishes, degreasers, and windshield washer solution. Refined motor oil is also available.  Vehicle/Trailer lubrication – Fifth wheel bearings on trucks require routine lubrication. Adhesive lubricants are available to replace typical chassis grease.  Cleaners – Vegetables-based or citrus-based soaps are available to replace petroleum-based soaps/detergents.  Paint products – Water-based paints, wood preservatives, stains, and finishes with low VOC content are available.  Pesticides – Specific alternative products or methods exist to control most insects, fungi, and weeds.  Chemical Fertilizers – Compost and soil amendments are natural alternatives.  Consumables – Manufacturers have either reduced or are in the process of reducing the amount of heavy metals in consumables such as batteries and fluorescent lamps. Safer Alternative Products SC-35 September 2014 California Stormwater BMP Handbook 4 of 5 Industrial and Commercial www.casqa.org All fluorescent lamps contain mercury, however low-mercury containing lamps are now available from most hardware and lighting stores. Fluorescent lamps are also more energy efficient than the average incandescent lamp.  Janitorial chemicals – Even biodegradable soap can harm fish and wildlife before it biodegrades. Biodegradable does not mean non-toxic. Safer products and procedures are available for floor stripping and cleaning, as well as carpet, glass, metal, and restroom cleaning and disinfecting. Use paper products with post- consumer recycled content and implement electric had dryers. Examples There are a number of business and trade associations, and communities with effective programs. Some of the more prominent are listed below in the references and resources section. References and Resources Note: Many of these references provide alternative products for materials that typically are used inside and disposed to the sanitary sewer as well as alternatives to products that usually end up in the storm drain. General Sustainable Practices and Pollution Prevention Including Pollutant-Specific Information California Department of Toxic Substances Control, http://www.dtsc.ca.gov/PollutionPrevention/GreenTechnology/Index.cfm. CalRecycle, http://www.calrecycle.ca.gov/Business/Regulated.htm. City of Santa Monica Office of Sustainability and Environment, http://www.smgov.net/departments/ose/. City of Palo Alto, http:// www.city.palo-alto.ca.us/cleanbay. City and County of San Francisco, Department of the Environment, http://www.sfenvironment.org/toxics-health/greener-business-practices. Green Business Program, http://www.greenbiz.ca.gov/GRlocal.html . Product Stewardship Institute, http://www.productstewardship.us/index.cfm. Sacramento Clean Water Business Partners. http://www.sacstormwater.org/CleanWaterBusinessPartners/CleanWaterBusinessPartn ers.html. USEPA. National Pollutant Discharge Elimination System (NPDES) Stormwater Discharges From Industrial Facilities, http://cfpub.epa.gov/npdes/stormwater/indust.cfm. USEPA Region IX Pollution Prevention Program, http://www.epa.gov/region9/waste/p2/business.html. Safer Alternative Products SC-35 September 2014 California Stormwater BMP Handbook 5 of 5 Industrial and Commercial www.casqa.org Western Sustainability and Pollution Prevention Network, http://wsppn.org/. Metals (mercury, copper) National Electrical Manufacturers Association – Environmental Stewardship, http://www.nema.org/Policy/Environmental-Stewardship/pages/default.aspx. Sustainable Conservation, http://www.suscon.org. Auto Recycling Project Brake Pad Partnership Pesticides and Chemical Fertilizers Bio-Integral Resource Center, http://www.birc.org. California Department of Pesticide Regulation, http://www.cdpr.ca.gov/dprprograms.htm. University of California Statewide IPM Program, http://www.ipm.ucdavis.edu/default.html. Dioxins Bay Area Dioxins Project, http://www.abag.ca.gov/bayarea/dioxin/project_materials.htm. Building & Grounds Maintenance SC-41 September 2014 California Stormwater BMP Handbook 1 of 6 Industrial and Commercial www.casqa.org Description Stormwater runoff from building and grounds maintenance activities can be contaminated with toxic hydrocarbons in solvents, fertilizers and pesticides, suspended solids, heavy metals, abnormal pH, and oils and greases. Utilizing the protocols in this fact sheet will prevent or reduce the discharge of pollutants to stormwater from building and grounds maintenance activities by washing and cleaning up with as little water as possible, following good landscape management practices, preventing and cleaning up spills immediately, keeping debris from entering the storm drains, and maintaining the stormwater collection system. Approach Reduce potential for pollutant discharge through source control pollution prevention and BMP implementation. Successful implementation depends on effective training of employees on applicable BMPs and general pollution prevention strategies and objectives. General Pollution Prevention Protocols  Switch to non-toxic chemicals for maintenance to the maximum extent possible.  Choose cleaning agents that can be recycled.  Encourage proper lawn management and landscaping, including use of native vegetation.  Encourage use of Integrated Pest Management techniques for pest control.  Encourage proper onsite recycling of yard trimmings.  Recycle residual paints, solvents, lumber, and other material as much as possible. Objectives  Cover  Contain  Educate  Reduce/Minimize  Product Substitution Targeted Constituents Sediment  Nutrients  Trash Metals  Bacteria  Oil and Grease Organics Minimum BMPs Covered Good Housekeeping  Preventative Maintenance Spill and Leak Prevention and Response  Material Handling & Waste Management  Erosion and Sediment Controls Employee Training Program  Quality Assurance Record Keeping  Building & Grounds Maintenance SC-41 September 2014 California Stormwater BMP Handbook 2 of 6 Industrial and Commercial www.casqa.org  Clean work areas at the end of each work shift using dry cleaning methods such as sweeping and vacuuming. Good Housekeeping Pressure Washing of Buildings, Rooftops, and Other Large Objects  In situations where soaps or detergents are used and the surrounding area is paved, pressure washers must use a water collection device that enables collection of wash water and associated solids. A sump pump, wet vacuum or similarly effective device must be used to collect the runoff and loose materials. The collected runoff and solids must be disposed of properly.  If soaps or detergents are not used, and the surrounding area is paved, wash runoff does not have to be collected but must be screened. Pressure washers must use filter fabric or some other type of screen on the ground and/or in the catch basin to trap the particles in wash water runoff.  If you are pressure washing on a grassed area (with or without soap), runoff must be dispersed as sheet flow as much as possible, rather than as a concentrated stream. The wash runoff must remain on the grass and not drain to pavement. Landscaping Activities  Dispose of grass clippings, leaves, sticks, or other collected vegetation as garbage, or by composting. Do not dispose of collected vegetation into waterways or storm drainage systems.  Use mulch or other erosion control measures on exposed soils. See also SC-40, Contaminated and Erodible Areas, for more information. Building Repair, Remodeling, and Construction  Do not dump any toxic substance or liquid waste on the pavement, the ground, or toward a storm drain.  Use ground or drop cloths underneath outdoor painting, scraping, and sandblasting work, and properly dispose of collected material daily.  Use a ground cloth or oversized tub for activities such as paint mixing and tool cleaning.  Clean paintbrushes and tools covered with water-based paints in sinks connected to sanitary sewers or in portable containers that can be dumped into a sanitary sewer drain. Brushes and tools covered with non-water-based paints, finishes, or other materials must be cleaned in a manner that enables collection of used solvents (e.g., paint thinner, turpentine, etc.) for recycling or proper disposal.  Use a storm drain cover, filter fabric, or similarly effective runoff control mechanism if dust, grit, wash water, or other pollutants may escape the work area and enter a catch basin. This is particularly necessary on rainy days. The containment device(s) must be in place at the beginning of the work day, and accumulated dirty runoff and Building & Grounds Maintenance SC-41 September 2014 California Stormwater BMP Handbook 3 of 6 Industrial and Commercial www.casqa.org solids must be collected and disposed of before removing the containment device(s) at the end of the work day.  If you need to de-water an excavation site, you may need to filter the water before discharging to a catch basin or off-site. If directed off-site, you should direct the water through hay bales and filter fabric or use other sediment filters or traps.  Store toxic material under cover during precipitation events and when not in use. A cover would include tarps or other temporary cover material. Mowing, Trimming, and Planting  Dispose of leaves, sticks, or other collected vegetation as garbage, by composting or at a permitted landfill. Do not dispose of collected vegetation into waterways or storm drainage systems.  Use mulch or other erosion control measures when soils are exposed.  Place temporarily stockpiled material away from watercourses and drain inlets, and berm or cover stockpiles to prevent material releases to the storm drain system.  Consider an alternative approach when bailing out muddy water: do not put it in the storm drain; pour over landscaped areas.  Use hand weeding where practical. Fertilizer and Pesticide Management  Do not use pesticides if rain is expected.  Do not mix or prepare pesticides for application near storm drains.  Use the minimum amount needed for the job.  Calibrate fertilizer distributors to avoid excessive application.  Employ techniques to minimize off-target application (e.g., spray drift) of pesticides, including consideration of alternative application techniques.  Apply pesticides only when wind speeds are low.  Fertilizers should be worked into the soil rather than dumped or broadcast onto the surface.  Irrigate slowly to prevent runoff and then only as much as is needed.  Clean pavement and sidewalk if fertilizer is spilled on these surfaces before applying irrigation water. Inspection  Inspect irrigation system periodically to ensure that the right amount of water is being applied and that excessive runoff is not occurring. Minimize excess watering and repair leaks in the irrigation system as soon as they are observed. Building & Grounds Maintenance SC-41 September 2014 California Stormwater BMP Handbook 4 of 6 Industrial and Commercial www.casqa.org Spill Response and Prevention Procedures  Keep your Spill Prevention Control and Countermeasure (SPCC) Plan up-to-date.  Place a stockpile of spill cleanup materials, such as brooms, dustpans, and vacuum sweepers (if desired) near the storage area where it will be readily accessible.  Have employees trained in spill containment and cleanup present during the loading/unloading of dangerous wastes, liquid chemicals, or other materials.  Familiarize employees with the Spill Prevention Control and Countermeasure Plan.  Clean up spills immediately. Material Handling and Waste Management  Follow all federal, state, and local laws and regulations governing the use, storage, and disposal of fertilizers and pesticides and training of applicators and pest control advisors.  Use less toxic pesticides that will do the job when applicable. Avoid use of copper- based pesticides if possible.  Dispose of empty pesticide containers according to the instructions on the container label.  Use up the pesticides. Rinse containers, and use rinse water as product. Dispose of unused pesticide as hazardous waste.  Implement storage requirements for pesticide products with guidance from the local fire department and County Agricultural Commissioner. Provide secondary containment for pesticides. Employee Training Program  Educate and train employees on pesticide use and in pesticide application techniques to prevent pollution.  Train employees and contractors in proper techniques for spill containment and cleanup.  Be sure the frequency of training takes into account the complexity of the operations and the needs of individual staff. Quality Assurance and Record Keeping  Keep accurate logs that document maintenance activities performed and minimum BMP measures implemented.  Keep accurate logs of spill response actions that document what was spilled, how it was cleaned up, and how the waste was disposed.  Establish procedures to complete logs and file them in the central office. Building & Grounds Maintenance SC-41 September 2014 California Stormwater BMP Handbook 5 of 6 Industrial and Commercial www.casqa.org Potential Capital Facility Costs and Operation & Maintenance Requirements Facilities  Additional capital costs are not anticipated for building and grounds maintenance. Implementation of the minimum BMPs described above should be conducted as part of regular site operations. Maintenance  Maintenance activities for the BMPs described above will be minimal, and no additional cost is anticipated. Supplemental Information Fire Sprinkler Line Flushing Site fire sprinkler line flushing may be a source of non-stormwater runoff pollution. The water entering the system is usually potable water, though in some areas it may be non- potable reclaimed wastewater. There are subsequent factors that may drastically reduce the quality of the water in such systems. Black iron pipe is usually used since it is cheaper than potable piping, but it is subject to rusting and results in lower quality water. Initially, the black iron pipe has an oil coating to protect it from rusting between manufacture and installation; this will contaminate the water from the first flush but not from subsequent flushes. Nitrates, poly-phosphates and other corrosion inhibitors, as well as fire suppressants and antifreeze may be added to the sprinkler water system. Water generally remains in the sprinkler system a long time (typically a year) and between flushes may accumulate iron, manganese, lead, copper, nickel, and zinc. The water generally becomes anoxic and contains living and dead bacteria and breakdown products from chlorination. This may result in a significant BOD problem and the water often smells. Consequently dispose fire sprinkler line flush water into the sanitary sewer. Do not allow discharge to storm drain or infiltration due to potential high levels of pollutants in fire sprinkler line water. References and Resources City of Seattle, Seattle Public Utilities Department of Planning and Development, 2009. Stormwater Manual Vol. 1 Source Control Technical Requirements Manual. Kennedy/Jenks Consultants, 2007. The Truckee Meadows Industrial and Commercial Storm Water Best Management Practices Handbook. Available online at: http://www.cityofsparks.us/sites/default/files/assets/documents/env- control/construction/TM-I-C_BMP_Handbook_2-07-final.pdf. Orange County Stormwater Program, Best Management Practices for Industrial/Commercial Business Activities. Available online at: http://ocwatersheds.com/documents/bmp/industrialcommercialbusinessesactivities. Sacramento Stormwater Management Program. Best Management Practices for Industrial Storm Water Pollution Control. Available online at: Building & Grounds Maintenance SC-41 September 2014 California Stormwater BMP Handbook 6 of 6 Industrial and Commercial www.casqa.org http://www.msa.saccounty.net/sactostormwater/documents/guides/industrial-BMP- manual.pdf. US EPA, 1997. Best Management Practices Handbook for Hazardous Waste Containers. Available online at: http://www.epa.gov/region6/6en/h/handbk4.pdf. Ventura Countywide Stormwater Management Program Clean Business Fact Sheets. Available online at: http://www.vcstormwater.org/documents/programs_business/building.pdf. Building Repair and Construction SC-42 September 2014 California Stormwater BMP Handbook 1 of 7 Industrial and Commercial www.casqa.org Description Site modifications are common, particularly at large industrial sites. The activity may vary from minor and normal building repair to major remodeling, or the construction of new facilities. These activities can generate pollutants including solvents, paints, paint and varnish removers, finishing residues, spent thinners, soap cleaners, kerosene, asphalt and concrete materials, adhesive residues, and old asbestos installation. Protocols in this fact sheet are intended to prevent or reduce the discharge of pollutants to stormwater from building repair, remodeling, and minor construction by using soil erosion controls, enclosing or covering building material storage areas, using good housekeeping practices, using safer alternative products, and training employees. This fact sheet is intended to be used for minor repairs and construction. If major construction is required, the guidelines in the Construction BMP Handbook should be followed. Approach The BMP approach is to reduce potential for pollutant discharges through source control pollution prevention and BMP implementation. Successful implementation depends on effective training of employees on applicable BMPs and general pollution prevention strategies and objectives. General Pollution Prevention Protocols  Recycle residual paints, solvents, lumber, and other materials to the maximum extent practicable.  Avoid outdoor repairs and construction during periods of wet weather.  Use safer alternative products to the maximum extent practicable. See also SC- 35 Safer Alternative Products for more information. Objectives  Cover  Contain  Educate  Reduce/Minimize  Product Substitution Targeted Constituents Sediment  Nutrients Trash  Metals  Bacteria Oil and Grease  Organics  Minimum BMPs Covered Good Housekeeping  Preventative Maintenance Spill and Leak Prevention and Response  Material Handling & Waste Management  Erosion and Sediment Controls  Employee Training Program  Quality Assurance Record Keeping  Building Repair and Construction SC-42 September 2014 California Stormwater BMP Handbook 2 of 7 Industrial and Commercial www.casqa.org  Buy recycled products to the maximum extent practicable.  Inform on-site contractors of company policy on these matters and include appropriate provisions in their contract to ensure certain proper housekeeping and disposal practices are implemented.  Make sure that nearby storm drains are well marked to minimize the chance of inadvertent disposal of residual paints and other liquids. Good Housekeeping Repair & Remodeling  Keep the work site clean and orderly. Remove debris in a timely fashion. Sweep and vacuum the area regularly to remove sediments and small debris.  Cover raw materials of particular concern that must be left outside, particularly during the rainy season. See also SC-33 Outdoor Storage of Raw Materials for more information.  Use equipment and tools such as bag sanders to reduce accumulation of debris.  Limit/prohibit work on windy days; implement roll-down walls or other measures to reduce wind transport of pollutants.  Do not dump waste liquids down the storm drain.  Dispose of wash water, sweepings, and sediments properly.  Store liquid materials properly that are normally used in repair and remodeling such as paints and solvents. See also SC-31 Outdoor Liquid Container Storage for more information.  Sweep out rain gutters or wash the gutter and trap the particles at the outlet of the downspout. A sock or geofabric placed over the outlet may effectively trap the materials. If the downspout is tight lined, place a temporary plug at the first convenient point in the storm drain and pump out the water with a vactor truck, and clean the catch basin sump where you placed the plug.  Clean the storm drain system in the immediate vicinity of the construction activity after it is completed. See also SC-44 Drainage System Maintenance for more information. Painting  Enclose painting operations consistent with local air quality regulations and OSHA.  Local air pollution regulations may, in many areas of the state, specify painting procedures which if properly carried out are usually sufficient to protect water quality.  Develop paint handling procedures for proper use, storage, and disposal of paints. Building Repair and Construction SC-42 September 2014 California Stormwater BMP Handbook 3 of 7 Industrial and Commercial www.casqa.org  Transport paint and materials to and from job sites in containers with secure lids and tied down to the transport vehicle.  Test and inspect spray equipment prior to starting to paint. Tighten all hoses and connections and do not overfill paint containers.  Mix paint indoors before using so that any spill will not be exposed to rain. Do so even during dry weather because cleanup of a spill will never be 100 percent effective.  Transfer and load paint and hot thermoplastic away from storm drain inlets.  Do not transfer or load paint near storm drain inlets.  Plug nearby storm drain inlets prior to starting painting and remove plugs when job is complete when there is risk of a spill reaching storm drains.  Cover nearby storm drain inlets prior to starting work if sand blasting is used to remove paint.  Use a ground cloth to collect the chips if painting requires scraping or sand blasting of the existing surface. Dispose of the residue properly.  Cover or enclose painting operations properly to avoid drift.  Clean the application equipment in a sink that is connected to the sanitary sewer if using water based paints.  Capture all cleanup-water and dispose of properly.  Dispose of paints containing lead or tributyl tin and considered a hazardous waste properly.  Store leftover paints if they are to be kept for the next job properly, or dispose properly.  Recycle paint when possible. Dispose of paint at an appropriate household hazardous waste facility. Spill Response and Prevention Procedures  Keep your spill prevention and control plan up-to-date.  Place a stockpile of spill cleanup materials where it will be readily accessible.  Clean up spills immediately.  Excavate and remove the contaminated (stained) soil if a spill occurs on dirt. Material Handling and Waste Management  Post “No Littering” signs and enforce anti-litter laws. Building Repair and Construction SC-42 September 2014 California Stormwater BMP Handbook 4 of 7 Industrial and Commercial www.casqa.org  Provide a sufficient number of litter receptacles for the facility.  Clean out and cover litter receptacles frequently to prevent spillage.  Keep waste collection areas clean.  Inspect solid waste containers for structural damage regularly. Repair or replace damaged containers as necessary.  Secure solid waste containers; containers must be closed tightly when not in use.  Do not fill waste containers with washout water or any other liquid.  Ensure that only appropriate solid wastes are added to the solid waste container. Certain wastes such as hazardous wastes, appliances, fluorescent lamps, pesticides, etc., may not be disposed of in solid waste containers (see chemical/ hazardous waste collection section below).  Do not mix wastes; this can cause chemical reactions, make recycling impossible, and complicate disposal. Affix labels to all waste containers.  Make sure that hazardous waste is collected, removed, and disposed of properly. See also SC-34, Waste Handling and Disposal for more information. Sediment and Erosion Controls  Limit disturbance to bare soils and preserve natural vegetation whenever possible. See also EC-2, Preservation of Existing Vegetation, in the Construction BMP Handbook.  Stabilize loose soils by re-vegetating whenever possible. See also EC-4 Hydroseeding, in the Construction BMP Handbook.  Utilize non-vegetative stabilization methods for areas prone to erosion where vegetative options are not feasible. Examples include:  Areas of vehicular or pedestrian traffic such as roads or paths;  Arid environments where vegetation would not provide timely ground coverage, or would require excessive irrigation;  Rocky substrate, infertile or droughty soils where vegetation would be difficult to establish; and  Areas where vegetation will not grow adequately within the construction time frame. There are several non-vegetative stabilization methods and selection should be based on site-specific conditions. See also EC-16 Non-Vegetative Stabilization, in the Construction BMP Handbook. Building Repair and Construction SC-42 September 2014 California Stormwater BMP Handbook 5 of 7 Industrial and Commercial www.casqa.org  Utilize chemical stabilization when needed. See also EC-5 Soil Binders, in the Construction BMP Handbook.  Use geosynthetic membranes to control erosion if feasible. See also EC-7 Geotextiles and Mats, in the Construction BMP Handbook.  Stabilize all roadways, entrances, and exits to sufficiently control discharges of erodible materials from discharging or being tracked off the site. See also TC 1-3 Tracking Control, in the Construction BMP Handbook.  Refer to the supplemental information provided below for projects that involve more extensive soil disturbance activities. Employee Training Program  Educate employees about pollution prevention measures and goals.  Train employees how to properly implement the source control BMPs described above. Detailed information for Sediment and Erosion Control BMPs is provided in the Construction BMP Handbook.  Proper education of off-site contractors is often overlooked. The conscientious efforts of well trained employees can be lost by unknowing off-site contractors, so make sure they are well informed about pollutant source control responsibilities.  Use a training log or similar method to document training. Quality Assurance and Record Keeping  Keep accurate maintenance logs that document minimum BMP activities performed for building repair and construction, types and quantities of waste disposed of, and any improvement actions.  Keep accurate logs of spill response actions that document what was spilled, how it was cleaned up, and how the waste was disposed.  Establish procedures to complete logs and file them in the central office. Potential Limitations and Work-Arounds Some facilities may have space constraints, limited staffing and time limitations that may preclude implementation of BMPs. Provided below are typical limitations and recommended “work-arounds.”  This BMP is for minor construction only. The State’s General Construction Activity Stormwater Permit has more extensive requirements for larger projects that would disturb one or more acres of surface.  Refer to the companion “Construction Best Management Practice Handbook” which contains specific guidance and best management practices for larger-scale projects. Building Repair and Construction SC-42 September 2014 California Stormwater BMP Handbook 6 of 7 Industrial and Commercial www.casqa.org  Time constraints may require some outdoor repairs and construction during wet weather.  Require employees to understand and follow good housekeeping and spill and leak prevention BMPs.  Inspect sediment and erosion control BMPs daily during periods of wet weather and repair or improve BMP implementation as necessary.  Hazardous waste that cannot be reused or recycled must be disposed of by a licensed hazardous waste hauler.  Minimize use of hazardous materials to the maximum extent practicable.  Be certain that actions to help stormwater quality are consistent with Cal- and Fed- OSHA and air quality regulations.  Prices for recycled/safer alternative materials and fluids may be higher than those of conventional materials. Potential Capital Facility Costs and Operation & Maintenance Requirements Facilities  Limited capital investments may be required at some sites if adequate cover and containment facilities do not exist for construction materials and wastes.  Purchase and installation of erosion and sediment controls, if needed will require additional capital investments, and this amount will vary depending on site characteristics and the types of BMPs being implemented.  Minimize costs by maintaining existing vegetation and limiting construction operations on bare soils. Maintenance  The erosion and sediment control BMPs described above require periodic inspection and maintenance to remain effective. The cost of these actions will vary depending on site characteristics and the types of BMPs being implemented.  Irrigation costs may be required to establish and maintain vegetation. Supplemental Information Soil/Erosion Control If the work involves exposing large areas of soil, employ the appropriate soil erosion and control techniques. See the Construction Best Management Practice Handbook. If old buildings are being torn down and not replaced in the near future, stabilize the site using measures described in SC-40 Contaminated or Erodible Areas. Building Repair and Construction SC-42 September 2014 California Stormwater BMP Handbook 7 of 7 Industrial and Commercial www.casqa.org If a building is to be placed over an open area with a storm drainage system, make sure the storm inlets within the building are covered or removed, or the storm line is connected to the sanitary sewer. If because of the remodeling a new drainage system is to be installed or the existing system is to be modified, consider installing catch basins as they serve as effective “in-line” treatment devices. Include in the catch basin a “turn- down” elbow or similar device to trap floatables. References and Resources City of Seattle, Seattle Public Utilities Department of Planning and Development, 2009. Stormwater Manual Vol. 1 Source Control Technical Requirements Manual. California Stormwater Quality Association, 2012. Construction Stormwater Best Management Practice Handbook. Available at http://www.casqa.org. Kennedy/Jenks Consultants, 2007. The Truckee Meadows Industrial and Commercial Storm Water Best Management Practices Handbook. Available online at: http://www.cityofsparks.us/sites/default/files/assets/documents/env- control/construction/TM-I-C_BMP_Handbook_2-07-final.pdf. Sacramento Stormwater Management Program. Best Management Practices for Industrial Storm Water Pollution Control. Available online at: http://www.msa.saccounty.net/sactostormwater/documents/guides/industrial-BMP- manual.pdf. US EPA. Construction Site Stormwater Runoff Control. Available online at: http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm?action=min_measure &min_measure_id=4. Parking Area Maintenance SC-43 September 2014 California Stormwater BMP Handbook 1 of 5 Industrial and Commercial www.casqa.org Description Parking lots can contribute a number of substances, such as trash, suspended solids, hydrocarbons, oil and grease, and heavy metals that can enter receiving waters through stormwater runoff or non-stormwater discharges. The protocols in this fact sheet are intended to prevent or reduce the discharge of pollutants from parking areas and include using good housekeeping practices, following appropriate cleaning BMPs, and training employees. BMPs for other outdoor areas on site (loading/unloading, material storage, and equipment operations) are described in SC-30 through SC-33. Approach The goal of this program is to ensure stormwater pollution prevention practices are considered when conducting activities on or around parking areas to reduce potential for pollutant discharge to receiving waters. Successful implementation depends on effective training of employees on applicable BMPs and general pollution prevention strategies and objectives. General Pollution Prevention Protocols  Encourage advanced designs and maintenance strategies for impervious parking lots. Refer to the treatment control BMP fact sheets in this manual for additional information.  Keep accurate maintenance logs to evaluate BMP implementation. Good Housekeeping  Keep all parking areas clean and orderly. Remove debris, litter, and sediments in a timely fashion.  Post “No Littering” signs and enforce anti- litter laws. Objectives  Cover  Contain  Educate  Reduce/Minimize  Product Substitution Targeted Constituents Sediment  Nutrients Trash  Metals  Bacteria Oil and Grease  Organics  Minimum BMPs Covered Good Housekeeping  Preventative Maintenance  Spill and Leak Prevention and Response  Material Handling & Waste Management Erosion and Sediment Controls Employee Training Program  Quality Assurance Record Keeping  Parking Area Maintenance SC-43 September 2014 California Stormwater BMP Handbook 2 of 5 Industrial and Commercial www.casqa.org  Provide an adequate number of litter receptacles.  Clean out and cover litter receptacles frequently to prevent spillage. Preventative Maintenance Inspection Have designated personnel conduct inspections of parking facilities and stormwater conveyance systems associated with parking facilities on a regular basis.  Inspect cleaning equipment/sweepers for leaks on a regular basis. Surface Cleaning  Use dry cleaning methods (e.g., sweeping, vacuuming) to prevent the discharge of pollutants into the stormwater conveyance system if possible.  Establish frequency of public parking lot sweeping based on usage and field observations of waste accumulation.  Sweep all parking lots at least once before the onset of the wet season.  Dispose of parking lot sweeping debris and dirt at a landfill.  Follow the procedures below if water is used to clean surfaces:  Block the storm drain or contain runoff.  Collect and pump wash water to the sanitary sewer or discharge to a pervious surface. Do not allow wash water to enter storm drains.  Follow the procedures below when cleaning heavy oily deposits:  Clean oily spots with absorbent materials.  Use a screen or filter fabric over inlet, then wash surfaces.  Do not allow discharges to the storm drain.  Vacuum/pump discharges to a tank or discharge to sanitary sewer.  Dispose of spilled materials and absorbents appropriately. Surface Repair  Check local ordinance for SUSMP/LID ordinance.  Preheat, transfer or load hot bituminous material away from storm drain inlets.  Apply concrete, asphalt, and seal coat during dry weather to prevent contamination from contacting stormwater runoff.  Cover and seal nearby storm drain inlets where applicable (with waterproof material or mesh) and manholes before applying seal coat, slurry seal, etc. Leave covers in Parking Area Maintenance SC-43 September 2014 California Stormwater BMP Handbook 3 of 5 Industrial and Commercial www.casqa.org place until job is complete and all water from emulsified oil sealants has drained or evaporated. Clean any debris from these covered manholes and drains for proper disposal.  Use only as much water as necessary for dust control during sweeping to avoid runoff.  Catch drips from paving equipment that is not in use with pans or absorbent material placed under the machines. Dispose of collected material and absorbents properly. Spill Response and Prevention Procedures  Keep your Spill Prevention Control and Countermeasure (SPCC) Plan up-to-date.  Place a stockpile of spill cleanup materials where it will be readily accessible or at a central location.  Clean up fluid spills immediately with absorbent rags or material.  Dispose of spilled material and absorbents properly. Employee Training Program  Provide regular training to field employees and/or contractors regarding cleaning of paved areas and proper operation of equipment.  Train employees and contractors in proper techniques for spill containment and cleanup.  Use a training log or similar method to document training. Quality Assurance and Record Keeping  Keep accurate maintenance logs that document minimum BMP activities performed for parking area maintenance, types and quantities of waste disposed of, and any improvement actions.  Keep accurate logs of spill response actions that document what was spilled, how it was cleaned up, and how the waste was disposed.  Establish procedures to complete logs and file them in the central office. Potential Capital Facility Costs and Operation & Maintenance Requirements Facilities  Capital investments may be required at some sites to purchase sweeping equipment, train sweeper operators, install oil/water/sand separators, or implement advanced BMPs. These costs can vary significantly depending upon site conditions and the amount of BMPs required. Parking Area Maintenance SC-43 September 2014 California Stormwater BMP Handbook 4 of 5 Industrial and Commercial www.casqa.org Maintenance  Sweep and clean parking lots regularly to minimize pollutant transport into storm drains from stormwater runoff.  Clean out oil/water/sand separators regularly, especially after heavy storms.  Maintain advanced BMPs such as vegetated swales, infiltration trenches, or detention basins as appropriate. Refer to the treatment control fact sheets for more information. Supplemental Information Advanced BMPs Some parking areas may require advanced BMPs to further reduce pollutants in stormwater runoff, and a few examples are listed below. Refer to the Treatment Control Fact Sheets and the New Development and Redevelopment Manual for more information.  When possible, direct sheet runoff to flow into biofilters (vegetated strip and swale) and/or infiltration devices.  Utilize sand filters or oleophilic collectors for oily waste in low quantities.  Arrange rooftop drains to prevent drainage directly onto paved surfaces.  Design lot to include semi-permeable hardscape. References and Resources City of Seattle, Seattle Public Utilities Department of Planning and Development, 2009. Stormwater Manual Vol. 1 Source Control Technical Requirements Manual. California Stormwater Quality Association, 2003. New Development and Redevelopment Stormwater Best Management Practice Handbook. Available online at: https://www.casqa.org/resources/bmp-handbooks/new-development-redevelopment- bmp-handbook. Kennedy/Jenks Consultants, 2007. The Truckee Meadows Industrial and Commercial Storm Water Best Management Practices Handbook. Available online at: http://www.cityofsparks.us/sites/default/files/assets/documents/env- control/construction/TM-I-C_BMP_Handbook_2-07-final.pdf. Orange County Stormwater Program, Best Management Practices for Industrial/Commercial Business Activities. Available online at: http://ocwatersheds.com/documents/bmp/industrialcommercialbusinessesactivities. Parking Area Maintenance SC-43 September 2014 California Stormwater BMP Handbook 5 of 5 Industrial and Commercial www.casqa.org Pollution from Surface Cleaning Folder, 1996, 2003. Bay Area Stormwater Management Agencies Association. Available online at: http://basmaa.org/Portals/0/documents/pdf/Pollution%20from%20Surface%20Cleani ng.pdf. Sacramento Stormwater Management Program. Best Management Practices for Industrial Storm Water Pollution Control. Available online at: http://www.msa.saccounty.net/sactostormwater/documents/guides/industrial-BMP- manual.pdf. The Storm Water Managers Resource Center, http://www.stormwatercenter.net. US EPA. Post-Construction Stormwater Management in New Development and Redevelopment. BMP Fact Sheets. Available online at: http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm?action=min_measure &min_measure_id=5. Drainage System Maintenance SC-44 September 2014 California Stormwater BMP Handbook 1 of 7 Industrial and Commercial www.casqa.org Description As a consequence of its function, the stormwater drainage facilities on site convey stormwater that may contain certain pollutants either to the offsite conveyance system that collects and transports urban runoff and stormwater, or directly to receiving waters. The protocols in this fact sheet are intended to reduce pollutants leaving the site to the offsite drainage infrastructure or to receiving waters through proper on-site conveyance system operation and maintenance. The targeted constituents will vary depending on site characteristics and operations. Approach Successful implementation depends on effective training of employees on applicable BMPs and general pollution prevention strategies and objectives. General Pollution Prevention Protocols  Maintain catch basins, stormwater inlets, and other stormwater conveyance structures on a regular basis to remove pollutants, reduce high pollutant concentrations during the first flush of storms, prevent clogging of the downstream conveyance system, restore catch basins’ sediment trapping capacity, and ensure the system functions properly hydraulically to avoid flooding.  Develop and follow a site specific drainage system maintenance plan that describes maintenance locations, methods, required equipment, water sources, sediment collection areas, disposal requirements, and any other pertinent information. Good Housekeeping Illicit Connections and Discharges  Look for evidence of illegal discharges or illicit connections during routine maintenance of conveyance system and drainage structures: Objectives  Cover  Contain  Educate  Reduce/Minimize Targeted Constituents Sediment  Nutrients  Trash  Metals  Bacteria  Oil and Grease  Organics  Minimum BMPs Covered Good Housekeeping  Preventative Maintenance  Spill and Leak Prevention and Response  Material Handling & Waste Management Erosion and Sediment Controls Employee Training Program  Quality Assurance Record Keeping  Drainage System Maintenance SC-44 September 2014 California Stormwater BMP Handbook 2 of 7 Industrial and Commercial www.casqa.org  Identify evidence of spills such as paints, discoloring, odors, etc.  Record locations of apparent illegal discharges/illicit connections.  Track flows back to potential discharges and conduct aboveground inspections. This can be done through visual inspection of upgradient manholes or alternate techniques including zinc chloride smoke testing, fluorometric dye testing, physical inspection testing, or television camera inspection.  Eliminate the discharge once the origin of flow is established.  Stencil or demarcate storm drains, where applicable, to prevent illegal disposal of pollutants. Storm drain inlets should have messages such as “Dump No Waste Drains to Stream” or similar stenciled next to them to warn against ignorant or intentional dumping of pollutants into the storm drainage system.  Refer to fact sheet SC-10 Non-Stormwater Discharges for additional information. Illegal Dumping  Inspect and clean up hot spots and other storm drainage areas regularly where illegal dumping and disposal occurs.  Establish a system for tracking incidents. The system should be designed to identify the following:  Illegal dumping hot spots;  Types and quantities (in some cases) of wastes;  Patterns in time of occurrence (time of day/night, month, or year);  Mode of dumping (abandoned containers, “midnight dumping” from moving vehicles, direct dumping of materials, accidents/spills); and  Responsible parties.  Post “No Dumping” signs in problem areas with a phone number for reporting dumping and disposal. Signs should also indicate fines and penalties for illegal dumping.  Refer to fact sheet SC-10 Non-Stormwater Discharges for additional information. Preventative Maintenance Catch Basins/Inlet Structures  Staff should regularly inspect facilities to ensure compliance with the following:  Immediate repair of any deterioration threatening structural integrity.  Cleaning before the sump is 40% full. Catch basins should be cleaned as frequently as needed to meet this standard. Drainage System Maintenance SC-44 September 2014 California Stormwater BMP Handbook 3 of 7 Industrial and Commercial www.casqa.org  Clean catch basins, storm drain inlets, and other conveyance structures before the wet season to remove sediments and debris accumulated during the summer.  Conduct inspections more frequently during the wet season for problem areas where sediment or trash accumulates more often. Prioritize storm drain inlets; clean and repair as needed.  Keep accurate logs of the number of catch basins cleaned.  Store wastes collected from cleaning activities of the drainage system in appropriate containers or temporary storage sites in a manner that prevents discharge to the storm drain.  Dewater the wastes if necessary with outflow into the sanitary sewer if permitted. Water should be treated with an appropriate filtering device prior to discharge to the sanitary sewer. If discharge to the sanitary sewer is not allowed, water should be pumped or vacuumed to a tank and properly disposed. Do not dewater near a storm drain or stream. Storm Drain Conveyance System  Locate reaches of storm drain with deposit problems and develop a flushing schedule that keeps the pipe clear of excessive buildup.  Collect and pump flushed effluent to the sanitary sewer for treatment whenever possible. Pump Stations  Clean all storm drain pump stations prior to the wet season to remove silt and trash.  Do not allow discharge to reach the storm drain system when cleaning a storm drain pump station or other facility.  Conduct routine maintenance at each pump station.  Inspect, clean, and repair as necessary all outlet structures prior to the wet season. Open Channel  Modify storm channel characteristics to improve channel hydraulics, increase pollutant removals, and enhance channel/creek aesthetic and habitat value.  Conduct channel modification/improvement in accordance with existing laws. Any person, government agency, or public utility proposing an activity that will change the natural state of any river, stream, or lake in California, must enter into a Steam or Lake Alteration Agreement with the Department of Fish and Wildlife. The developer-applicant should also contact local governments (city, county, special districts), other state agencies (SWRCB, RWQCB, Department of Forestry, Department of Water Resources), and Army Corps of Engineers and USFWS. Spill Response and Prevention Procedures  Keep your spill prevention control plan up-to-date. Drainage System Maintenance SC-44 September 2014 California Stormwater BMP Handbook 4 of 7 Industrial and Commercial www.casqa.org  Investigate all reports of spills, leaks, and/or illegal dumping promptly.  Place a stockpile of spill cleanup materials where it will be readily accessible or at a central location.  Clean up all spills and leaks using “dry” methods (with absorbent materials and/or rags) or dig up, remove, and properly dispose of contaminated soil. Employee Training Program  Educate employees about pollution prevention measures and goals.  Train employees how to properly handle and dispose of waste using the source control BMPs described above.  Train employees and subcontractors in proper hazardous waste management.  Use a training log or similar method to document training.  Ensure that employees are familiar with the site’s spill control plan and/or proper spill cleanup procedures.  Have staff involved in detection and removal of illicit connections trained in the following:  OSHA-required Health and Safety Training (29 CFR 1910.120) plus annual refresher training (as needed).  OSHA Confined Space Entry training (Cal-OSHA Confined Space, Title 8 and Federal OSHA 29 CFR 1910.146).  Procedural training (field screening, sampling, smoke/dye testing, TV inspection). Quality Assurance and Record Keeping  Keep accurate maintenance logs that document minimum BMP activities performed for drainage system maintenance, types and quantities of waste disposed of, and any improvement actions.  Keep accurate logs of spill response actions that document what was spilled, how it was cleaned up, and how the waste was disposed.  Keep accurate logs of illicit connections, illicit discharges, and illegal dumping into the storm drain system including how wastes were cleaned up and disposed.  Establish procedures to complete logs and file them in the central office. Potential Limitations and Work-Arounds Provided below are typical limitations and recommended “work-arounds” for drainage system maintenance: Drainage System Maintenance SC-44 September 2014 California Stormwater BMP Handbook 5 of 7 Industrial and Commercial www.casqa.org  Clean-up activities may create a slight disturbance for local aquatic species. Access to items and material on private property may be limited. Trade-offs may exist between channel hydraulics and water quality/riparian habitat. If storm channels or basins are recognized as wetlands, many activities, including maintenance, may be subject to regulation and permitting.  Perform all maintenance onsite and do not flush accumulated material downstream to private property or riparian habitats.  Storm drain flushing is most effective in small diameter pipes (36-inch diameter pipe or less, depending on water supply and sediment collection capacity). Other considerations associated with storm drain flushing may include the availability of a water source, finding a downstream area to collect sediments, and liquid/sediment disposal.  Develop and follow a site specific drainage system maintenance plan that describes maintenance locations, methods, required equipment, water sources, sediment collection areas, disposal requirements, and any other pertinent information.  Regulations may include adoption of substantial penalties for illegal dumping and disposal.  Do not dump illegal materials anywhere onsite.  Identify illicit connections, illicit discharge, and illegal dumping.  Cleanup spills immediately and properly dispose of wastes.  Local municipal codes may include sections prohibiting discharge of soil, debris, refuse, hazardous wastes, and other pollutants into the sanitary sewer system.  Collect all materials and pollutants accumulated in drainage system and dispose of according to local regulations.  Install debris excluders in areas with a trash TMDL. Potential Capital Facility Costs and Operation & Maintenance Requirements Facilities  Capital costs will vary substantially depending on the size of the facility and characteristics of the drainage system. Significant capital costs may be associated with purchasing water trucks, vacuum trucks, and any other necessary cleaning equipment or improving the drainage infrastructure to reduce the potential .  Developing and implementing a site specific drainage system maintenance plan will require additional capital if a similar program is not already in place. Drainage System Maintenance SC-44 September 2014 California Stormwater BMP Handbook 6 of 7 Industrial and Commercial www.casqa.org Maintenance  Two-person teams may be required to clean catch basins with vactor trucks.  Teams of at least two people plus administrative personnel are required to identify illicit discharges, depending on the complexity of the storm sewer system.  Arrangements must be made for proper disposal of collected wastes.  Technical staff are required to detect and investigate illegal dumping violations.  Methods used for illicit connection detection (smoke testing, dye testing, visual inspection, and flow monitoring) can be costly and time-consuming. Site-specific factors, such as the level of impervious area, the density and ages of buildings, and type of land use will determine the level of investigation necessary. Supplemental Information Storm Drain Flushing Flushing is a common maintenance activity used to improve pipe hydraulics and to remove pollutants in storm drainage systems. Flushing may be designed to hydraulically convey accumulated material to strategic locations, such as an open channel, another point where flushing will be initiated, or the sanitary sewer and the treatment facilities, thus preventing re-suspension and overflow of a portion of the solids during storm events. Flushing prevents “plug flow” discharges of concentrated pollutant loadings and sediments. Deposits can hinder the designed conveyance capacity of the storm drain system and potentially cause backwater conditions in severe cases of clogging. Storm drain flushing usually takes place along segments of pipe with grades that are too flat to maintain adequate velocity to keep particles in suspension. An upstream manhole is selected to place an inflatable device that temporarily plugs the pipe. Further upstream, water is pumped into the line to create a flushing wave. When the upstream reach of pipe is sufficiently full to cause a flushing wave, the inflated device is rapidly deflated with the assistance of a vacuum pump, thereby releasing the backed up water and resulting in the cleaning of the storm drain segment. To further reduce impacts of stormwater pollution, a second inflatable device placed well downstream may be used to recollect the water after the force of the flushing wave has dissipated. A pump may then be used to transfer the water and accumulated material to the sanitary sewer for treatment. In some cases, an interceptor structure may be more practical or required to recollect the flushed waters. It has been found that cleansing efficiency of periodic flush waves is dependent upon flush volume, flush discharge rate, sewer slope, sewer length, sewer flow rate, sewer diameter, and population density. As a rule of thumb, the length of line to be flushed should not exceed 700 feet. At this maximum recommended length, the percent removal efficiency ranges between 65-75% for organics and 55-65% for dry weather grit/inorganic material. The percent removal efficiency drops rapidly beyond that. Water is commonly supplied by a water truck, but fire hydrants can also supply water. To make the best use of water, it is recommended that reclaimed water be used if allowed or that fire hydrant line flushing coincide with storm sewer flushing. Drainage System Maintenance SC-44 September 2014 California Stormwater BMP Handbook 7 of 7 Industrial and Commercial www.casqa.org References and Resources City of Seattle, Seattle Public Utilities Department of Planning and Development, 2009. Stormwater Manual Vol. 1 Source Control Technical Requirements Manual. Knox County Tennessee Stormwater Management Manual Chapter 5 Drainage System Maintenance, 2008. Available online at: http://www.knoxcounty.org/stormwater/manual/Volume%201/knoxco_swmm_v1_cha p5_jan2008.pdf. US EPA. Storm Drain System Cleaning, 2012. Available online at: http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm?action=browse&Rbut ton=detail&bmp=102. Efficient Irrigation SD-12 January 2003 California Stormwater BMP Handbook 1 of 2 New Development and Redevelopment www.cabmphandbooks.com Description Irrigation water provided to landscaped areas may result in excess irrigation water being conveyed into stormwater drainage systems. Approach Project plan designs for development and redevelopment should include application methods of irrigation water that minimize runoff of excess irrigation water into the stormwater conveyance system. Suitable Applications Appropriate applications include residential, commercial and industrial areas planned for development or redevelopment. (Detached residential single-family homes are typically excluded from this requirement.) Design Considerations Designing New Installations The following methods to reduce excessive irrigation runoff should be considered, and incorporated and implemented where determined applicable and feasible by the Permittee: „ Employ rain-triggered shutoff devices to prevent irrigation after precipitation. „ Design irrigation systems to each landscape area’s specific water requirements. „ Include design featuring flow reducers or shutoff valves triggered by a pressure drop to control water loss in the event of broken sprinkler heads or lines. „ Implement landscape plans consistent with County or City water conservation resolutions, which may include provision of water sensors, programmable irrigation times (for short cycles), etc. Design Objectives ; Maximize Infiltration ; Provide Retention ; Slow Runoff Minimize Impervious Land Coverage Prohibit Dumping of Improper Materials Contain Pollutants Collect and Convey SD-12 Efficient Irrigation 2 of 2 California Stormwater BMP Handbook January 2003 New Development and Redevelopment www.cabmphandbooks.com „ Design timing and application methods of irrigation water to minimize the runoff of excess irrigation water into the storm water drainage system. „ Group plants with similar water requirements in order to reduce excess irrigation runoff and promote surface filtration. Choose plants with low irrigation requirements (for example, native or drought tolerant species). Consider design features such as: - Using mulches (such as wood chips or bar) in planter areas without ground cover to minimize sediment in runoff - Installing appropriate plant materials for the location, in accordance with amount of sunlight and climate, and use native plant materials where possible and/or as recommended by the landscape architect - Leaving a vegetative barrier along the property boundary and interior watercourses, to act as a pollutant filter, where appropriate and feasible - Choosing plants that minimize or eliminate the use of fertilizer or pesticides to sustain growth „ Employ other comparable, equally effective methods to reduce irrigation water runoff. Redeveloping Existing Installations Various jurisdictional stormwater management and mitigation plans (SUSMP, WQMP, etc.) define “redevelopment” in terms of amounts of additional impervious area, increases in gross floor area and/or exterior construction, and land disturbing activities with structural or impervious surfaces. The definition of “ redevelopment” must be consulted to determine whether or not the requirements for new development apply to areas intended for redevelopment. If the definition applies, the steps outlined under “designing new installations” above should be followed. Other Resources A Manual for the Standard Urban Stormwater Mitigation Plan (SUSMP), Los Angeles County Department of Public Works, May 2002. Model Standard Urban Storm Water Mitigation Plan (SUSMP) for San Diego County, Port of San Diego, and Cities in San Diego County, February 14, 2002. Model Water Quality Management Plan (WQMP) for County of Orange, Orange County Flood Control District, and the Incorporated Cities of Orange County, Draft February 2003. Ventura Countywide Technical Guidance Manual for Stormwater Quality Control Measures, July 2002. Storm Drain Signage SD-13 January 2003 California Stormwater BMP Handbook 1 of 2 New Development and Redevelopment www.cabmphandbooks.com Description Waste materials dumped into storm drain inlets can have severe impacts on receiving and ground waters. Posting notices regarding discharge prohibitions at storm drain inlets can prevent waste dumping. Storm drain signs and stencils are highly visible source controls that are typically placed directly adjacent to storm drain inlets. Approach The stencil or affixed sign contains a brief statement that prohibits dumping of improper materials into the urban runoff conveyance system. Storm drain messages have become a popular method of alerting the public about the effects of and the prohibitions against waste disposal. Suitable Applications Stencils and signs alert the public to the destination of pollutants discharged to the storm drain. Signs are appropriate in residential, commercial, and industrial areas, as well as any other area where contributions or dumping to storm drains is likely. Design Considerations Storm drain message markers or placards are recommended at all storm drain inlets within the boundary of a development project. The marker should be placed in clear sight facing toward anyone approaching the inlet from either side. All storm drain inlet locations should be identified on the development site map. Designing New Installations The following methods should be considered for inclusion in the project design and show on project plans: „ Provide stenciling or labeling of all storm drain inlets and catch basins, constructed or modified, within the project area with prohibitive language. Examples include “NO DUMPING Design Objectives Maximize Infiltration Provide Retention Slow Runoff Minimize Impervious Land Coverage ; Prohibit Dumping of Improper Materials Contain Pollutants Collect and Convey SD-13 Storm Drain Signage 2 of 2 California Stormwater BMP Handbook January 2003 New Development and Redevelopment www.cabmphandbooks.com – DRAINS TO OCEAN” and/or other graphical icons to discourage illegal dumping. „ Post signs with prohibitive language and/or graphical icons, which prohibit illegal dumping at public access points along channels and creeks within the project area. Note - Some local agencies have approved specific signage and/or storm drain message placards for use. Consult local agency stormwater staff to determine specific requirements for placard types and methods of application. Redeveloping Existing Installations Various jurisdictional stormwater management and mitigation plans (SUSMP, WQMP, etc.) define “redevelopment” in terms of amounts of additional impervious area, increases in gross floor area and/or exterior construction, and land disturbing activities with structural or impervious surfaces. If the project meets the definition of “redevelopment”, then the requirements stated under “ designing new installations” above should be included in all project design plans. Additional Information Maintenance Considerations „ Legibility of markers and signs should be maintained. If required by the agency with jurisdiction over the project, the owner/operator or homeowner’s association should enter into a maintenance agreement with the agency or record a deed restriction upon the property title to maintain the legibility of placards or signs. Placement „ Signage on top of curbs tends to weather and fade. „ Signage on face of curbs tends to be worn by contact with vehicle tires and sweeper brooms. Supplemental Information Examples „ Most MS4 programs have storm drain signage programs. Some MS4 programs will provide stencils, or arrange for volunteers to stencil storm drains as part of their outreach program. Other Resources A Manual for the Standard Urban Stormwater Mitigation Plan (SUSMP), Los Angeles County Department of Public Works, May 2002. Model Standard Urban Storm Water Mitigation Plan (SUSMP) for San Diego County, Port of San Diego, and Cities in San Diego County, February 14, 2002. Model Water Quality Management Plan (WQMP) for County of Orange, Orange County Flood Control District, and the Incorporated Cities of Orange County, Draft February 2003. Ventura Countywide Technical Guidance Manual for Stormwater Quality Control Measures, July 2002. Maintenance Bays & Docks SD-31 January 2003 California Stormwater BMP Handbook 1 of 2 New Development and Redevelopment www.cabmphandbooks.com Description Several measures can be taken to prevent operations at maintenance bays and loading docks from contributing a variety of toxic compounds, oil and grease, heavy metals, nutrients, suspended solids, and other pollutants to the stormwater conveyance system. Approach In designs for maintenance bays and loading docks, containment is encouraged. Preventative measures include overflow containment structures and dead-end sumps. However, in the case of loading docks from grocery stores and warehouse/distribution centers, engineered infiltration systems may be considered. Suitable Applications Appropriate applications include commercial and industrial areas planned for development or redevelopment. Design Considerations Design requirements for vehicle maintenance and repair are governed by Building and Fire Codes, and by current local agency ordinances, and zoning requirements. The design criteria described in this fact sheet are meant to enhance and be consistent with these code requirements. Designing New Installations Designs of maintenance bays should consider the following: „ Repair/maintenance bays and vehicle parts with fluids should be indoors; or designed to preclude urban run-on and runoff. „ Repair/maintenance floor areas should be paved with Portland cement concrete (or equivalent smooth impervious surface). Design Objectives Maximize Infiltration Provide Retention Slow Runoff Minimize Impervious Land Coverage ; Prohibit Dumping of Improper Materials ; Contain Pollutants Collect and Convey SD-31 Maintenance Bays & Docks 2 of 2 California Stormwater BMP Handbook January 2003 New Development and Redevelopment www.cabmphandbooks.com „ Repair/maintenance bays should be designed to capture all wash water leaks and spills. Provide impermeable berms, drop inlets, trench catch basins, or overflow containment structures around repair bays to prevent spilled materials and wash-down waters form entering the storm drain system. Connect drains to a sump for collection and disposal. Direct connection of the repair/maintenance bays to the storm drain system is prohibited. If required by local jurisdiction, obtain an Industrial Waste Discharge Permit. „ Other features may be comparable and equally effective. The following designs of loading/unloading dock areas should be considered: „ Loading dock areas should be covered, or drainage should be designed to preclude urban run-on and runoff. „ Direct connections into storm drains from depressed loading docks (truck wells) are prohibited. „ Below-grade loading docks from grocery stores and warehouse/distribution centers of fresh food items should drain through water quality inlets, or to an engineered infiltration system, or an equally effective alternative. Pre-treatment may also be required. „ Other features may be comparable and equally effective. Redeveloping Existing Installations Various jurisdictional stormwater management and mitigation plans (SUSMP, WQMP, etc.) define “redevelopment” in terms of amounts of additional impervious area, increases in gross floor area and/or exterior construction, and land disturbing activities with structural or impervious surfaces. The definition of “ redevelopment” must be consulted to determine whether or not the requirements for new development apply to areas intended for redevelopment. If the definition applies, the steps outlined under “designing new installations” above should be followed. Additional Information Stormwater and non-stormwater will accumulate in containment areas and sumps with impervious surfaces. Contaminated accumulated water must be disposed of in accordance with applicable laws and cannot be discharged directly to the storm drain or sanitary sewer system without the appropriate permit. Other Resources A Manual for the Standard Urban Stormwater Mitigation Plan (SUSMP), Los Angeles County Department of Public Works, May 2002. Model Standard Urban Storm Water Mitigation Plan (SUSMP) for San Diego County, Port of San Diego, and Cities in San Diego County, February 14, 2002. Model Water Quality Management Plan (WQMP) for County of Orange, Orange County Flood Control District, and the Incorporated Cities of Orange County, Draft February 2003. Ventura Countywide Technical Guidance Manual for Stormwater Quality Control Measures, July 2002. Trash Storage Areas SD-32 January 2003 California Stormwater BMP Handbook 1 of 2 New Development and Redevelopment www.cabmphandbooks.com Description Trash storage areas are areas where a trash receptacle (s) are located for use as a repository for solid wastes. Stormwater runoff from areas where trash is stored or disposed of can be polluted. In addition, loose trash and debris can be easily transported by water or wind into nearby storm drain inlets, channels, and/or creeks. Waste handling operations that may be sources of stormwater pollution include dumpsters, litter control, and waste piles. Approach This fact sheet contains details on the specific measures required to prevent or reduce pollutants in stormwater runoff associated with trash storage and handling. Preventative measures including enclosures, containment structures, and impervious pavements to mitigate spills, should be used to reduce the likelihood of contamination. Suitable Applications Appropriate applications include residential, commercial and industrial areas planned for development or redevelopment. (Detached residential single-family homes are typically excluded from this requirement.) Design Considerations Design requirements for waste handling areas are governed by Building and Fire Codes, and by current local agency ordinances and zoning requirements. The design criteria described in this fact sheet are meant to enhance and be consistent with these code and ordinance requirements. Hazardous waste should be handled in accordance with legal requirements established in Title 22, California Code of Regulation. Wastes from commercial and industrial sites are typically hauled by either public or commercial carriers that may have design or access requirements for waste storage areas. The design criteria in this fact sheet are recommendations and are not intended to be in conflict with requirements established by the waste hauler. The waste hauler should be contacted prior to the design of your site trash collection areas. Conflicts or issues should be discussed with the local agency. Designing New Installations Trash storage areas should be designed to consider the following structural or treatment control BMPs: „ Design trash container areas so that drainage from adjoining roofs and pavement is diverted around the area(s) to avoid run-on. This might include berming or grading the waste handling area to prevent run-on of stormwater. „ Make sure trash container areas are screened or walled to prevent off-site transport of trash. Design Objectives Maximize Infiltration Provide Retention Slow Runoff Minimize Impervious Land Coverage Prohibit Dumping of Improper Materials ; Contain Pollutants Collect and Convey SD-32 Trash Storage Areas 2 of 2 California Stormwater BMP Handbook January 2003 New Development and Redevelopment www.cabmphandbooks.com „ Use lined bins or dumpsters to reduce leaking of liquid waste. „ Provide roofs, awnings, or attached lids on all trash containers to minimize direct precipitation and prevent rainfall from entering containers. „ Pave trash storage areas with an impervious surface to mitigate spills. „ Do not locate storm drains in immediate vicinity of the trash storage area. „ Post signs on all dumpsters informing users that hazardous materials are not to be disposed of therein. Redeveloping Existing Installations Various jurisdictional stormwater management and mitigation plans (SUSMP, WQMP, etc.) define “redevelopment” in terms of amounts of additional impervious area, increases in gross floor area and/or exterior construction, and land disturbing activities with structural or impervious surfaces. The definition of “ redevelopment” must be consulted to determine whether or not the requirements for new development apply to areas intended for redevelopment. If the definition applies, the steps outlined under “designing new installations” above should be followed. Additional Information Maintenance Considerations The integrity of structural elements that are subject to damage (i.e., screens, covers, and signs) must be maintained by the owner/operator. Maintenance agreements between the local agency and the owner/operator may be required. Some agencies will require maintenance deed restrictions to be recorded of the property title. If required by the local agency, maintenance agreements or deed restrictions must be executed by the owner/operator before improvement plans are approved. Other Resources A Manual for the Standard Urban Stormwater Mitigation Plan (SUSMP), Los Angeles County Department of Public Works, May 2002. Model Standard Urban Storm Water Mitigation Plan (SUSMP) for San Diego County, Port of San Diego, and Cities in San Diego County, February 14, 2002. Model Water Quality Management Plan (WQMP) for County of Orange, Orange County Flood Control District, and the Incorporated Cities of Orange County, Draft February 2003. Ventura Countywide Technical Guidance Manual for Stormwater Quality Control Measures, July 2002. ATTACHMENT B Operations and Maintenance (O&M) Plan Water Quality Management Plan for “Myford II” Location: 14351 Myford Road APN: 432-473-13 and -19 Exhibit B, Operations and Maintenance Plan Page 2 of 10 BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Non-Structural Source Control BMPs Yes N1. Education for Property Owners, Tenants and Occupants The owners will provide the first tenants with information concerning good housekeeping practices that contribute to protection of storm water quality. Please see Section VII for educational materials. Start up to begin immediately after construction is completed. Maintenance Schedule: The owner will check with City and County at least once a year to obtain new or updated educational materials and provide these materials to tenants. Employees shall be trained to clean up spills and participate in ongoing maintenance. The project site will have annual employee training and new hires within 1 month. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Yes N2. Activity Restrictions Conditions, Covenants and Restrictions (CC&R’s) will identify restricting or prohibiting activities once the project is operational. These activities include, but will not be limited to: •Prohibit discharges of fertilizer, pesticides, or animal wastes to streets or storm drains. •Prohibit blowing or sweeping of debris (leaf litter, grass clippings, litter, etc.) into streets or storm drains. •Requirement to keep trash receptacles covered or sheltered by a roof overhang or canopy. •Prohibit vehicle washing, maintenance, or repair on the premises. Start up to begin immediately after construction is completed. Activity restriction will be enforced daily. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Yes N3. Common Area Landscape Management Maintenance of the landscaping shall be done weekly. Irrigation must be consistent with City’s Water Conservation Ordinance. Fertilizer and pesticide usage will be consistent with County Management Guidelines for Use of Fertilizers and Pesticides. Start up upon completion of landscaping. Irrigation system shall be inspected monthly by landscape contractor to check for over-watering, leaks, or excessive runoff to paved areas and landscaping shall be maintained weekly and maintenance contractor shall properly dispose of all landscape wastes. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Exhibit B, Operations and Maintenance Plan Page 3 of 10 BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Yes N4. BMP Maintenance BMP maintenance, implementation schedules, and responsible parties are included with each specific BMP narrative. Start up to begin immediately after construction and all BMP’s are completed. Modular Wetlands Systems to be inspected and maintained as detailed under “Treatment Control BMPs” of this O&M Plan (see pages 8-10 of 10). Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 No N5. Title 22 CCR Compliance If future occupants store hazardous materials, they must comply with all Title 22 CCR regulations. N/A N/A No N6. Local Industrial Permit Compliance Statewide IGP (only applicable if not exempt through NEC). N/A N/A Yes N7. Spill Contingency Plan Spill contingency plans apply to those facilities having bulk liquid storage in tanks or drums. A spillage control plan will be established following the guidelines and to handle smaller potential spills. Each user may need to update or revise spillage control plan to reflect onsite use of liquids, if any. Inspection and maintenance will start when construction is complete. Daily inspection and maintenance throughout the project site. Specially trained disposal company for recycled wastes. No N8. Underground Storage Tank Compliance Not applicable. There will be no underground storage tanks on-site. N/A N/A No N9. Hazardous Materials Disclosure Compliance Site will be in compliance with ordinances typically enforced by respective fire protection agency for the management of hazardous materials. The Orange County, Health care agencies, and/or other appropriate agencies (i.e. Department of Toxics Substances Control is typically responsible for enforcing hazardous materials and hazardous waste handling and disposal regulations. Inspection and maintenance as necessary Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Exhibit B, Operations and Maintenance Plan Page 4 of 10 BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Yes N10. Uniform Fire Code Implementation Site will be in compliance with article 80 of the Uniform Fire Code enforced by fire protection agency. Inspection and maintenance as necessary Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Yes N11. Common Area Litter Control Employees, gardeners, and the property manager will help keep the site free of trash and other debris. It will be the owner’s responsibility for having the site inspected weekly and cleaned as necessary. The site shall be inspected weekly with ongoing maintenance. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Yes N12. Employee Training The owner will prepare guidelines for the tenant and their employees discussing both structural and non-structural BMP’s and how to implement them. See Educational Materials and Attachment E in this report. Start up to begin immediately after construction is completed. The owner will check with City and County at least once a year to obtain new or updated educational materials and provide these materials to tenants. Employees shall be trained to clean up spills and participate in ongoing maintenance. The project site will have annual employee training and new hires within 1 month. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Exhibit B, Operations and Maintenance Plan Page 5 of 10 BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Yes N13. Housekeeping of Loading Docks Employees and the property manager will help keep the loading docks free of trash and other debris. It will be the owner’s responsibility for having the loading docks inspected weekly and cleaned as necessary. Loading/unloading docks will be kept in a clean and orderly condition through a regular program of sweeping and litter control and immediate cleanup of spills and broken containers. On-going. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Yes N14. Common Area Catch Basin Inspection The owner/maintenance contractor will be responsible for cleaning the catch basins on-site on a regular basis prior to the storm season, no later than October 1st of each year. Maintenance to begin upon completion of storm drain system. Catch basins and storm drain system will be cleaned at least twice a year and prior to October 1. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Yes N15. Street Sweeping Private Streets and Parking Lots The owner/maintenance contractor will have the private drive swept. Hosing or watering of the site will not be permitted as a method of cleaning. Start up upon completion of the paving. Parking lots and drive isles will be swept or vacuumed at least quarterly, October 1, January 1, April 1 and July 1 and as necessary. If there is any trash or debris in between the routine sweeping it will be swept or vacuumed immediately. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 No N16. Retail Gasoline Outlet Site is not a retail gasoline outlet. N/A N/A Exhibit B, Operations and Maintenance Plan Page 6 of 10 BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Structural Source Control BMPs Yes S1. Provide Storm Drain System Stenciling and Signage All storm drain inlets and catch basins shall have stenciling or labeling such as “No Dumping – Drains to Ocean” and/or other graphical icons to alert the public to the destination of pollutants discharged into stormwater. The County or City can be contacted to determine specific requirements for placards types and methods of application Implementation will begin when construction is complete. In addition, legibility of stencils and signs must be maintained/repaired immediately. The owner/ or maintenance contractor shall inspect signage for legibility at least twice a year. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 No S2. Design Outdoor Hazardous Material Storage Areas to Reduce Pollutant Introduction N/A Yes S3. Design Trash Enclosures to Reduce Pollutant Introduction Trash/Waste/Recycle storage areas will be incorporated on the site. The trash enclosure areas will be paved with an impervious surface to mitigate spills. The trash container lids will remain closed. Canopy provided over enclosure to prevent windblown debris and to prevent contact with rainfall. In addition, storm water runoff from adjoining roofs and pavement must be diverted around the trash area and signs should be posted informing users that only trash and recyclable waste are to be discarded in these bins. Start up to begin immediately after construction is completed. Weekly inspection, cleaning and sweeping of trash area by property owner. Trash to be removed weekly or more as needed. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Yes S4. Use Efficient Irrigation Systems and Landscape Design Irrigation of the landscaping shall be implemented as indicated on the approved landscape drawings and be consistent with the City’s Water Conservation Ordinance. The irrigation system shall have rain shutoff controls as well as a programmable timer. Short irrigation cycles should be used to meet with the plant/landscaping needs. System shall be inspected (by the owner/ or maintenance contractor) once a month to check for over watering, broken sprinkler heads or lines, and excessive runoff onto paved areas. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 No S5. Protect Slopes and Channels N/A Exhibit B, Operations and Maintenance Plan Page 7 of 10 BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Yes S6. Loading Dock Areas Loading/unloading docks will be kept in a clean and orderly condition through a regular program of sweeping and litter control and immediate cleanup of spills and broken containers. Weekly inspection, cleaning and sweeping of trash; immediate clean up of spills is required. Keep docks property maintained. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 No S7. Maintenance Bays and Docks N/A No S8. Vehicle Wash Areas N/A No S9. Outdoor Processing Areas N/A No S10. Equipment Wash Areas N/A No S11. Fueling Areas N/A No S12. Site Design and Landscape Planning (Hillside Landscaping) N/A No S13. Wash Water Controls for Food Preparation Areas N/A No S14. Community Car Wash Racks N/A Exhibit B, Operations and Maintenance Plan Page 8 of 10 BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Low Impact Development BMPs Treatment Control BMP BIO-7: Proprietary Biotreatment Description of BMP: The Modular Wetlands will be utilized as bioretention treatment of storm water runoff from the project site. Runoff passes through the system horizontally, with planted material at the surface. Start-up date: When installation is completed. Maintenance Schedule: Pollutant loading varies greatly from site to site and no two sites are the same. Therefore, the first year requires inspection monthly during the wet-season and every other month during the dry season in order to observe and record the amount of pollutant loading the system is receiving. Then a site-specific inspection and maintenance frequency can be established. complete. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Exhibit B, Operations and Maintenance Plan Page 9 of 10 BMP Name and BMP Implementation, Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Pre-Treatment/Gross Solids Removal BMPs Pre-Treatment and Trash Amendment Connector Pipe Screen (CPS) Description of BMP: CPS devices will need to be inspected. Inspect the inflow of the catch basin where the CPS is located. Check for any obstructions to inflow of the CB and remove if any. Remove the manhole cover to estimate the amount and types of debris found in the CB. Look for any visual signs of damage that may compromise the CB to function properly. Inspect for any standing water as well as for large amounts of sediment and debris surrounding the CPS device. If standing water and high sediment volume is found, remove water, sediment and debris by vacuum truck or by other debris removal methods. Start-up date: When storm drain system is complete. Maintenance Schedule: Routine inspection and maintenance intervals for all CPS devices are twice per year for inspections and once per year for maintenance service. CPS devices may require more frequent maintenance service if the device is located in a high debris loading drainage area. In such cases, the CPS device may require more frequent inspection and maintenance service, which could range from twice per year to monthly inspection and maintenance service depending on pollutant load conditions. CPS devices shall be maintained late summer/early fall prior to the start of the rainy season. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Sump Pump Description of BMP: Verify automatic and manual operation of pump. Inspect floats for proper elevation and movement. Correct any obstructions. Check incoming power and amperage for proper voltage. Hose down lift station to clean pump and floats. Inspect floats for proper elevation and movement. Correct any obstructions. Check incoming power and amperage for proper voltage. Hose down lift station to clean pump and floats. Start-up date: When storm drain system is complete. Maintenance Schedule: Semi-annually (October 1st and February 1st) through maintenance service contract with the vendor or equally qualified contractor. Owner Name: Britton Winterer Title: Vice President Company: B8 Myford II Industrial Owner LLC Tel: (949) 296-2943 Exhibit B, Operations and Maintenance Plan Page 10 of 10 Required Permits See attachments for the operation, and maintenance of the BMPs. Permit for connection to sanitary sewer will be required. Forms to Record BMP Implementation, Maintenance, and Inspection The form that will be used to record implementation, maintenance, and inspection of BMPs is attached. Recordkeeping All records must be maintained for at least five (5) years and must be made available for review upon request. Maintenance Funding Mechanism See Attachment E of WQMP report for “Covenant and Agreement Regarding O & M Plan to Fund and Maintain Water Quality BMPs, Consent to Inspect, and Indemnification.” RECORD OF BMP IMPLEMENTATION, MAINTENANCE, AND INSPECTION Today’s Date: Name of Person Performing Activity (Printed): Signature: BMP Name (As Shown in O&M Plan) Brief Description of Implementation, Maintenance, and Inspection Activity Performed BIO-7: Proprietary Biotreatment Connector Pipe Screen (CPS) Sump Pump Modular Wetlands® Linear A Stormwater Biofiltration Solution OPERATION & MAINTENANCE MANUAL Maintenance Guidelines for Modular Wetlands Linear Maintenance Summary o Remove Trash from Screening Device – average maintenance interval is 6 to 12 months. (5 minute average service time). o Remove Sediment from Separation Chamber – average maintenance interval is 12 to 24 months. (10 minute average service time). o Replace Cartridge Filter Media – average maintenance interval 12 to 24 months. (10-15 minute per cartridge average service time). o Replace Drain Down Filter Media – average maintenance interval is 12 to 24 months. (5 minute average service time). o Trim Vegetation – average maintenance interval is 6 to 12 months. (Service time varies). System Diagram Access to screening device, separation chamber and cartridge filter Access to drain down filter Pre-Treatment Chamber Biofiltration Chamber Discharge Chamber Outflow Pipe Inflow Pipe (optional) 5796 Armada Drive #250, Carlsbad, CA | 855.566.3938 | stormwater@forterrabp.com | www.biocleanenvironmental.com Maintenance Procedures Screening Device 1. Remove grate or manhole cover to gain access to the screening device in the Pre-Treatment Chamber. Vault type units do not have screening device. Maintenancecan be performed without entry. 2. Remove all pollutants collected by the screening device. Removal can be done manually or with the use of a vacuum truck. The hose of the vacuum truck will notdamage the screening device.3. Screening device can easily be removed from the Pre-Treatment Chamber to gainaccess to separation chamber and media filters below. Replace grate or manhole cover when completed. Separation Chamber 1. Perform maintenance procedures of screening device listed above before maintaining the separation chamber. 2. With a pressure washer spray down pollutants accumulated on walls and cartridgefilters.3. Vacuum out Separation Chamber and remove all accumulated pollutants. Replacescreening device, grate or manhole cover when completed. Cartridge Filters 1. Perform maintenance procedures on screening device and separation chamberbefore maintaining cartridge filters. 2. Enter separation chamber. 3. Unscrew the two bolts holding the lid on each cartridge filter and remove lid.4. Remove each of 4 to 8 media cages holding the media in place.5. Spray down the cartridge filter to remove any accumulated pollutants.6. Vacuum out old media and accumulated pollutants. 7. Reinstall media cages and fill with new media from manufacturer or outside supplier. Manufacturer will provide specification of media and sources to purchase.8. Replace the lid and tighten down bolts. Replace screening device, grate ormanhole cover when completed. Drain Down Filter 1. Remove hatch or manhole cover over discharge chamber and enter chamber.2. Unlock and lift drain down filter housing and remove old media block. Replace withnew media block. Lower drain down filter housing and lock into place. 3. Exit chamber and replace hatch or manhole cover. Maintenance Notes 1. Following maintenance and/or inspection, it is recommended the maintenanceoperator prepare a maintenance/inspection record. The record should include anymaintenance activities performed, amount and description of debris collected, and condition of the system and its various filter mechanisms. 2. The owner should keep maintenance/inspection record(s) for a minimum of fiveyears from the date of maintenance. These records should be made available tothe governing municipality for inspection upon request at any time. 3. Transport all debris, trash, organics and sediments to approved facility for disposalin accordance with local and state requirements. 4. Entry into chambers may require confined space training based on state and local regulations. 5. No fertilizer shall be used in the Biofiltration Chamber. 6. Irrigation should be provided as recommended by manufacturer and/or landscape architect. Amount of irrigation required is dependent on plant species. Some plantsmay require irrigation. 5796 Armada Drive #250, Carlsbad, CA | 855.566.3938 | stormwater@forterrabp.com | www.biocleanenvironmental.com Maintenance Procedure Illustration Screening Device The screening device is located directly under the manhole or grate over the Pre-Treatment Chamber. It’s mounted directly underneath for easy access and cleaning. Device can be cleaned by hand or with a vacuum truck. Separation Chamber The separation chamber is located directly beneath the screening device. It can be quickly cleaned using a vacuum truck or by hand. A pressure washer is useful to assist in the cleaning process. Cartridge Filters The cartridge filters are located in the Pre-Treatment chamber connected to the wall adjacent to the biofiltration chamber. The cartridges have removable tops to access the individual media filters. Once the cartridge is open media can be easily removed and replaced by hand or a vacuum truck. Drain Down Filter The drain down filter is located in the Discharge Chamber. The drain filter unlocks from the wall mount and hinges up. Remove filter block and replace with new block. Trim Vegetation Vegetation should be maintained in the same manner as surrounding vegetation and trimmed as needed. No fertilizer shall be used on the plants. Irrigation per the recommendation of the manufacturer and or landscape architect. Different types of vegetation requires different amounts of irrigation. 5796 Armada Drive #250, Carlsbad, CA | 855.566.3938 | stormwater@forterrabp.com | www.biocleanenvironmental.com For Office Use Only (city) (Zip Code)(Reviewed By) Owner / Management Company (Date) Contact Phone ( )_ Inspector Name Date / /Time AM / PM Weather Condition Additional Notes Yes Depth: Yes No Modular Wetland System Type (Curb, Grate or UG Vault):Size (22', 14' or etc.): Other Inspection Items: Storm Event in Last 72-hours? No Yes Type of Inspection Routine Follow Up Complaint Storm Office personnel to complete section to the left. Inspection Report Modular Wetlands Linear Is the filter insert (if applicable) at capacity and/or is there an accumulation of debris/trash on the shelf system? Does the cartridge filter media need replacement in pre-treatment chamber and/or discharge chamber? Any signs of improper functioning in the discharge chamber? Note issues in comments section. Chamber: Is the inlet/outlet pipe or drain down pipe damaged or otherwise not functioning properly? Structural Integrity: Working Condition: Is there evidence of illicit discharge or excessive oil, grease, or other automobile fluids entering and clogging theunit? Is there standing water in inappropriate areas after a dry period? Damage to pre-treatment access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Damage to discharge chamber access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Does the MWS unit show signs of structural deterioration (cracks in the wall, damage to frame)? Project Name Project Address Inspection Checklist CommentsNo Does the depth of sediment/trash/debris suggest a blockage of the inflow pipe, bypass or cartridge filter? If yes, specify which one in the comments section. Note depth of accumulation in in pre-treatment chamber. Is there a septic or foul odor coming from inside the system? Is there an accumulation of sediment/trash/debris in the wetland media (if applicable)? Is it evident that the plants are alive and healthy (if applicable)? Please note Plant Information below. Sediment / Silt / Clay Trash / Bags / Bottles Green Waste / Leaves / Foliage Waste:Plant Information No Cleaning Needed Recommended Maintenance Additional Notes: Damage to Plants Plant Replacement Plant Trimming Schedule Maintenance as Planned Needs Immediate Maintenance 5796 Armada Drive #250, Carlsbad, CA | 855.566.3938 | stormwater@forterrabp.com | www.biocleanenvironmental.com For Office Use Only (city) (Zip Code)(Reviewed By) Owner / Management Company (Date) Contact Phone ( )_ Inspector Name Date / /Time AM / PM Weather Condition Additional Notes Site Map # Comments: Inlet and Outlet Pipe Condition Drain Down Pipe Condition Discharge Chamber Condition Drain Down Media Condition Plant Condition Media Filter Condition Long: MWS Sedimentation Basin Total Debris Accumulation Condition of Media 25/50/75/100 (will be changed @ 75%) Operational Per Manufactures' Specifications (If not, why?) Lat:MWS Catch Basins GPS Coordinates of Insert Manufacturer / Description / Sizing Trash Accumulation Foliage Accumulation Sediment Accumulation Type of Inspection Routine Follow Up Complaint Storm Storm Event in Last 72-hours? No Yes Office personnel to complete section to the left. Project Address Project Name Cleaning and Maintenance Report Modular Wetlands Linear 5796 Armada Drive #250, Carlsbad, CA | 855.566.3938 | stormwater@forterrabp.com | www.biocleanenvironmental.com Hydra Connector Pipe Screen A Stormwater Trash Capture Solution A Forterra Company ADVANTAGES • CAPTURES 100% OF TRASH AND DEBRIS 5MM AND GREATER • 100% STAINLESS STEEL CONSTRUCTION UTILIZING ONLY PERFORATED METAL CONSTRUCTION • MODULAR DESIGN ALLOWS IT TO ADAPT TO PIPE SIZES RANGING FROM 4 INCHES TO 48 INCHES • MODULAR DESIGN ALLOWS FOR DESIGN FLEXIBILITY OVERVIEW The Hydra Connector Pipe Screen (Hydra CPS) is designed to utilize existing catch basins, allowing them to efficiently capture 100% of trash and debris. The Hydra CPS technology can be retrofitted into any curb or drop inlet to help municipalities meet current stormwater regulations and comply with their NPDES or MS4 permit. Hydra CPS devices can be used for new site developments as the first line of defense to prevent trash and debris from reaching downstream stormwater BMPs where they can cause clogging and unnecessary maintenance burdens. Constructed from 100% 304 perforated stainless steel, the system is feasible, effective, and built to last. An innovative curved design with multiple cross supports ensures the device can withstand several hundred pounds of pressure, far exceeding the 60-plus pound requirement by the County of Los Angeles. Its modular design makes it easy to insert through a 24-inch diameter manhole and assemble inside the basin within minutes. The center piece comes in different lengths allowing it to be used with outlet pipe sizes up to 48 inches or greater. For catch basins with pipes exiting in the corner, the system can easily be adapted to an ‘L’ shape using a single corner piece and a single center piece. Perforated Stainless Steel Panels Reinforcement Bracket Panels retain all trash larger than 5mm CONFIGURATIONS Treated flows enter the basin and are passed through the Hydra CPS which retains all trash and debris down to 5 mms in size. High flows are allowed to bypass over the top of the Hydra CPS during intense storm events. OPERATION L-Shape U-Shape INSTALLATION MAINTENANCE The modular design of the system makes installation fast and easy. Rounded end pieces and center sections fit through any standard manhole. The system is assembled using self-tapping screws and concrete drive pins. The Hydra CPS makes any catch basin a Full Trash Capture device. Maintenance of the catch basin can be performed using a standard vacuum truck or removed by hand. 102119 A Forterra Company 5796 Armada Drive Suite 250 Carlsbad, CA 92008 855.566.3938 stormwater@forterrabp.com biocleanenvironmental.com Hydra Connector Pipe Screen (CPS) Operation & Maintenance (O&M) Note CPS devices should be maintained by individuals who are trained in proper disposal procedures, confined space entry and traffic safety regulations. When servicing a Hydra CPS device be sure to follow all safety and traffic control protocols as well as wearing all proper personal protection equipment such as gloves, safety glasses, hard-hat, safety vest and work boots. Visual Inspection 1. Begin by inspecting the inflow of the catch basin where the Hydra CPS device is located. Check for any obstructions to inflow of the CB unit. If any large obstructions are found, have them removed. Once the inflow inspection is completed, remove the man-hole cover for further inspection. (Note: Confined Space Entry Procedures may apply if trained personnel intend to enter the interior space of any Catch Basin. Please follow all applicable confined space entry procedures) 2. Remove the manhole cover and visually estimate the amount and types of debris found in the CB unit. Look for any visual signs of damage that may compromise the CB unit to function properly. Inspect for any standing water in the CB unit as well as for large amounts of sediment and debris surrounding the CPS device. If standing water and high sediment volume is found, remove water, sediment and debris by vacuum truck or by other debris removal methods. Cleaning Procedures and Frequencies 1. Like all other storm water BMP’s, Hydra CPS devices require periodic maintenance. Routine inspection and maintenance intervals for all CPS devices are typically twice per year for inspections and once per year for maintenance service. Hydra CPS devices may require more frequent maintenance service if the device is located in a high debris loading drainage area, such as certain downtown areas, retail/restaurant, or residential areas where a significant amount of vegetation/foliage is located. In such cases, Modular CPS devices may require more frequent inspection and maintenance service, which could range from twice per year to monthly inspection and maintenance service, depending on pollutant load conditions. 2. To begin Hydra CPS cleaning procedures, conduct a visual inspection of the CPS device and the surrounding area to ensure a safe working environment. Setup appropriate barriers and signage as necessary to establish a work zone surrounding the catch basin. Once the work zone has been established, remove the manhole cover from the catch basin. 3. Once the manhole cover is removed from the basin the Modular CPS is ready for servicing. All debris can be removed by either a vacuum truck or manually removing sediment and debris by hand. 4. Hydra CPS devices shall be cleaned using a pressure washer as may be necessary if any materials are found to cause occlusion or clogging of the screen. Disposal 1. All trash and debris removed from the Hydra CPS unit shall be disposed of in accordance with local, state and federal regulation. 2. Solid waste disposal can be coordinated with local landfills. Liquids may need to be disposed of by wastewater treatment plant, municipal vacuum truck decant facility or approved facility. For maintenance services please contact Bio Clean at: 760-433-7640 info@biocleanenvironmental.com PSI Pacific Southwest Industries ENGINEERED - PUMPS/FLUID HANDLING & DISPOSAL SYSTEMS - PACKAGED LIFT STATIONS P O Box 520 Lake Elsinore, CA 92531 – 18541 Collier Ave., Lake Elsinore, CA 92530 (800) 358-9095 (909) 674-2144 fax (909) 674-9444 CSL #583052 www.psipumps.com Email: info@psipumps.com LIFT STATION REQUIRED MAINTENANCE The lift station should be inspected twice a year for proper operation, and should be checked for overabundance of solid matter such as grease and soap buildup. Proper operation and inspection would include the following: 1) Automatic operation of the system by float activation. One pump starting at lead on levels, second pump starting at high level conditions; manual operation by use of the selector switches. 2) Inspect floats for proper elevation and for proper movement. Correct any obstructions. 3) Check incoming power for proper voltage. Check voltage at motor connections. 4) Check amperage of each motor. 5) Hose down lift station to clean the walls of the wet well, pumps and floats. MECHANICAL SEAL INSPECTION OF PUMPS Inspection of the mechanical seals should be done every two years. The inspection will include the following: Pull pump out of wet well. Remove oil seal plug and inspect the oil for clarity. Clear oil indicates no water intrusion and chamber is to be topped off with 30 weight turbine oil. If oil is cloudy the mechanical seal and oil needs to be replaced. Note: Your lift station is designed to pump raw unscreened sewage. Refrain from putting the following into your sewage system: tampons, feminine napkins, condoms, handy wipes, baby wipes, paper towels, diapers, plastic bags, q-tips, etc., and food grease. Although grease will be pumped, grease will cause problems eventually and will not be covered under the manufacturer’s warranty. Dispose of the above items in a trash can. PSI recommends that preventive maintenance and service be performed by a qualified technician. Any question regarding your lift station should be directed to Scott Richardson at 800-358-9095. ATTACHMENT C PROJECT SITE PROJECT SITE PROJECT SITE GEOTECHNICAL INVESTIGATION PROPOSED INDUSTRIAL DEVELOPMENT 14321 AND 14351 MYFORD ROAD (MYFORD II) TUSTIN, CALIFORNIA Prepared for: PDC SoCal LPIV LLC c/o Panattoni Development Co. Inc. 2442 Dupont Drive Irvine, California 92612 Prepared by: Geotechnical Professionals Inc. 5736 Corporate Avenue Cypress, California 90630 (714) 220-2211 Project No. 3078.I August 10, 2022 3078-I-01L (08/22) August 10, 2022 PDC SoCal LPIV LLC c/o Panattoni Development Co. Inc. 2442 Dupont Drive Irvine, California 92612 Attention: Michael Sizemore Development Manager Subject: Report of Geotechnical Investigation Proposed Industrial Development 14321 and 14351 Myford Road (Myford II) Tustin, California GPI Project No. 3078.I Dear Michael: Transmitted herewith is an electronic copy of our report of geotechnical investigation for the subject project. The report presents our evaluation of the foundation conditions at the site and recommendations for design and construction. Based on the results of our investigation, it is our opinion that from a geotechnical viewpoint it is feasible to develop the site as proposed. With remedial earthwork to overexcavate and recompact the existing fill soils and a portion of the upper natural soils, the proposed building can be supported on conventional shallow footings. The upper clay soils are very moist to wet, compressible, have a high potential for expansion, and we discuss remedial measures in the report for support of the foundations, floor slab, and hardscape. The moisture content of the upper soils is high, and wet soils are anticipated that will require drying prior to reuse as compacted fill. Subgrade stabilization may be required locally or in wet weather periods, but our experience at the adjacent site indicates that the in-place soils can support smaller rubber tire scrapers without yielding. Based on the shallow groundwater and clay soils, stormwater infiltration will not be feasible. We appreciate the opportunity of offering our services on this project and look forward to seeing the project through its successful completion. Feel free to call us if you have any questions regarding our report or need further assistance. Very truly yours, Geotechnical Professionals Inc. Patrick I.F. McGervey, P.E. Paul R. Schade, G.E. Project Engineer (patrickm@gpi-ca.com) Principal (patrickm@gpi-ca.com) cc: J.LeBlanc/M. Lewis/T. Laursen/L. Rutherford, Panattoni Development Co., Inc.Rafik Gerdes, S.E., HSA & Associates, Inc.Brian Thienes, P.E./Vicky Li, Thienes Engineering, Inc. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) TABLE OF CONTENTS PAGE 1.0 INTRODUCTION 1 1.1 GENERAL 1 1.2 PROJECT DESCRIPTION 1 1.3 PURPOSE OF INVESTIGATION 1 2.0 SCOPE OF WORK 2 3.0 SITE CONDITIONS 3 3.1 SITE HISTORY 3 3.2 SURFACE CONDITIONS 3 3.3 SUBSURFACE SOILS 3 3.4 GROUNDWATER AND CAVING 4 4.0 CONCLUSIONS AND RECOMMENDATIONS 5 4.1 GENERAL 5 4.2 SEISMIC CONSIDERATIONS 7 4.2.1 General 7 4.2.2 Strong Ground Motion Potential 7 4.2.3 Potential for Ground Rupture 8 4.2.4 Liquefaction 8 4.2.5 Seismic Ground Subsidence 9 4.3 EARTHWORK 9 4.3.1 Clearing and Grubbing 9 4.3.2 Excavations 10 4.3.3 Subgrade Preparation 11 4.3.4 Material for Fill 11 4.3.5 Placement and Compaction of Fills 12 4.3.6 Cement Treatment 13 4.3.7 Shrinkage and Subsidence 14 4.3.8 Trench/Wall Backfill 14 4.3.9 Observation and Testing 14 4.4 FOUNDATIONS 14 4.4.1 Foundation Type 14 4.4.2 Allowable Bearing Pressures 15 4.4.3 Minimum Footing Width and Embedment 15 4.4.4 Estimated Settlements 15 4.4.5 Lateral Load Resistance 16 4.4.6 Foundation Concrete 16 4.4.7 Footing Excavation Observation 16 4.5 BUILDING FLOOR SLABS 16 4.6 RETAINING STRUCTURES AND SHORING 17 4.6.1 Retaining Walls 17 4.6.2 Temporary Shoring 18 4.7 CORROSIVITY 19 4.8 DRAINAGE 20 4.9 EXTERIOR CONCRETE AND MASONRY FLATWORK 20 4.10 PAVED AREAS 20 4.11 SUBSURFACE INFILTRATION 22 4.12 GEOTECHNICAL OBSERVATION AND TESTING 22 5.0 LIMITATIONS 23 REFERENCES APPENDICES A CONE PENETRATION TESTS B EXPLORATORY BORINGS C LABORATORY TESTS PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) LIST OF FIGURES FIGURE NO. 1 Site Location 2 Existing Site Plan 3 Proposed Site Plan APPENDIX A A-1 Cone Penetrometer Diagram A-2 to A-6 Logs of Cone Penetration Tests (CPT’s) APPENDIX B B-1 to B-6 Logs of Borings APPENDIX C C-1 Atterberg Limits Test Results C-2 to C-4 Direct Shear Test Results C-5 and C-7 Consolidation Test Results Table 1 Corrosivity Test Results PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 1.0 INTRODUCTION 1.1 GENERAL This report presents the results of a geotechnical investigation performed by Geotechnical Professionals Inc. (GPI) for the proposed industrial development project at 14321 and 14351 Myford Road in Tustin, California. The geographical site location is shown on the Site Location Map, Figure 1. GPI conducted a site investigation and is providing field observations and testing during construction for the industrial development to the south of the site at 14451 Myford Road (GPI, 2021). 1.2 PROJECT DESCRIPTION The proposed development is about 7.18 acres and will include a one-story, approximately 148,437 square-foot industrial building (both office and warehouse space) with associated parking and drives. The building will likely be of tilt-up concrete construction with a concrete slab-on-grade floor and truck loading docks on the north and south sides of the building. Structural loads were not available at the time this report was prepared. Based on our experience with similar projects, structural loads are anticipated to be up to 100 kips (columns) and 8 kips per lineal foot (walls). The site plan (Scheme 13, dated August 9, 2022 by HPA Architecture) shows the proposed warehouse building located at the center of the site, with truck loading docks located on the west side of the building. Vehicle surface parking will be located at the east side of the site adjacent to Myford Road. Grading plans are not yet available. We anticipate grades to be up to 3 feet above existing grades for the dock-high portion of the building, the proposed truck dock will be cut up to 4 feet below existing grades, and the remainder of the parking and landscape areas similar to existing grades with cuts and fills up to 2 feet. The existing and proposed site configurations are shown on the Existing and Proposed Site Plans, Figures 2 and 3, respectively. Our recommendations are based upon the above structural and grading information. We should be notified if the actual loads and/or grades change during the project design to either confirm or modify our recommendations. 1.3 PURPOSE OF INVESTIGATION The primary purpose of this investigation and report is to provide an evaluation of the existing geotechnical and seismic conditions at the site, as they relate to the design and construction of the proposed development. More specifically, this investigation was aimed at providing geotechnical recommendations for earthwork and design of foundations and pavements. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 2 2.0 SCOPE OF WORK Our scope of work for this investigation consisted of a review of historical aerial photographs, geotechnical field exploration, laboratory testing, engineering analysis, and the preparation of this report. Our geotechnical field exploration program consisted of five Cone Penetration Tests (CPT’s) and six exploratory borings. The CPT’s were advanced to depths ranging from 44 to 80 feet below existing site grades (CPT C-3 refused prematurely at a depth of 44 feet on dense subsurface soils, prior to the planned depth). The exploratory borings were drilled to depths of 21½ to 51½ feet below existing site grades. Details of the field procedures and logs of the CPT’s and borings are presented in Appendices A and B, respectively. The locations of the subsurface explorations are shown on Figures 2 and 3. Laboratory tests were performed on selected representative soil samples as an aid in soil classification and to evaluate the engineering properties of the soils. The geotechnical laboratory testing included determinations of moisture content and dry density, Atterberg Limits, shear strength (direct shear), consolidation, expansion index, compaction (maximum density/optimum moisture), and soil corrosivity. Laboratory testing procedures and results are summarized in Appendix C. Soil corrosivity testing was performed by HDR under subcontract to GPI. Their test results are presented in Appendix C. Engineering evaluations were performed to provide earthwork criteria, foundation and slab design parameters, preliminary pavement sections, and assessments of seismic hazards. The results of our evaluations are presented in the remainder of the report. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 3 3.0 SITE CONDITIONS 3.1 SITE HISTORY Our understanding of the development history of the site is based on a review of historical aerial photographs (Historic Aerials). Up to at least 1972, the subject site was undeveloped and likely used for agricultural purposes. By 1980, the buildings at each site are in-place, and the site remained relatively unchanged since. 3.2 SURFACE CONDITIONS The site is bounded on the east by Myford Road, and existing industrial developments on the north, south, and west. The site to the south is under construction for Panattoni (Myford I). The existing site conditions are shown on the Existing Site Plan, Figure 2. The existing site grades range from a high of about Elevation +70 feet at the northern property boundary to a low of about +64 feet at the southwestern property boundary. Overall, the site is relatively flat, with slopes typically less than or equal to 1 percent. The pavement sections at our boring locations varied from about 4 to 6 inches of asphalt concrete over 4 to 6 inches of aggregate base, with two locations (west side of the existing northern building) consisting of 7 inches of portland cement concrete over 3 to 6 inches of aggregate base. The existing pavement is generally in good condition, with limited surficial cracking in the asphalt parking and drive areas. In the PCC pavement areas (north and west side of the northern building), we observed the pavement to be relatively new and in good condition. 3.3 SUBSURFACE SOILS Our field investigation disclosed a subsurface profile consisting of undocumented fill overlying natural soils. Detailed descriptions of the subsurface conditions encountered are shown on the Logs of CPT’s and Borings in Appendices A and B, respectively. Fill soils, to depths of approximately 2 to 3 feet, were encountered in our exploratory borings. The undocumented fills consisted predominantly of silty clays with trace amounts of sand. We anticipate deeper undocumented fills may be encountered during grading within the limits of the existing buildings. The clayey fills were very moist to wet, with moisture contents ranging from 19 to 39 percent (roughly 3 to 23 percent above optimum). The underlying natural soils consisted predominantly of firm to very stiff clays and silts with few deposits of sandy silts and sands with thin lenses of silty sands and sands throughout the profiles. We encountered significant calcium carbonate deposits in the natural fine grained soils. The moisture content of the soils within 10 feet of the ground surface is predominantly very moist to wet, varying from 13 to 41 percent, with an average moisture content of about 28 percent, approximately 12 percent above the optimum PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 4 moisture content. The upper natural materials exhibit low to moderate strength and moderate to high compressibility characteristics. Our laboratory tests indicate the upper fill and natural soils to have medium to high potential for expansion (EIs ranging from 65 to 102). At an adjacent site, the expansion index of the upper soils was measured as high as 110 (very high). As such, the clays are anticipated to shrink and swell with changes in moisture content. 3.4 GROUNDWATER AND CAVING Groundwater was encountered between depths of 20 to 25 feet in our recent explorations. We encountered groundwater at depths of 11 and 19 feet below the ground surface in our exploratory borings performed at the adjacent site to the south in 2019. Historical data provided by the California Geologic Survey (CGS) indicates that the shallowest depth to groundwater is approximately 12 to 13 feet below existing grades in the site vicinity (CGS, 1998). Caving was not encountered in our 8-inch diameter hollow-stem borings. Based on the fines and moisture contents of the soils encountered, the caving potential of the upper soils is considered to be low, with the exception of the soils beneath the groundwater. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 5 4.0 CONCLUSIONS AND RECOMMENDATIONS 4.1 GENERAL Based on the results of our investigation, it is our opinion that from a geotechnical viewpoint it is feasible to develop the site as proposed. The proposed structure can be supported on shallow foundations following remedial grading to mitigate the geotechnical constraints discussed below. The most significant geotechnical issues that will affect the design and construction of the proposed structure are as follows: • The undocumented fill and upper compressible natural soils are not considered to be suitable for uniform support of new foundations or floor slabs. We recommend the existing fill and upper compressible soils be removed and replaced as properly compacted fill. Details are presented in the “Earthwork” section of this report. • Moisture contents of the near surface soils (immediately beneath the existing pavements to within 10 feet of the existing grades) are predominantly very moist to wet, averaging about 13 percent above the optimum moisture content. Therefore, active discing in favorable weather to dry these materials prior to placement as fill or backfill should be expected. In addition, the exposed subgrade soils will be well over the optimum moisture content. Although the in-place moisture contents would indicate that subgrade stabilization would be required to support rubber-tire compaction equipment, our experience at the adjacent site indicates that the in-place soils can support smaller rubber tire paddlewheel scrapers without stabilization. The earthwork contractor should evaluate the moisture content of the existing soils when planning the earthwork. • The on-site soils consist predominantly of highly expansive clays. Retaining wall backfill and the soils placed within the upper 24 inches (18 inches if cement treated) of the finished subgrade in floor slab and within the upper 18 inches of finished subgrade in hardscape areas should consist of cement-treated on-site soils or granular, non-expansive import fills. If the site is designed to balance or has export, we anticipate cement-treatment of the building pad and hardscape subgrade surface is the more feasible mitigation option rather than importing non-expansive select fill to “cap” the building pad. Crushed aggregate base created from the site demolition may be used as select fill. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 6 • Because of the elevated in-place moisture content of the upper site soils, earthwork operations in the rainy season will be difficult (high cost and low production). With favorable weather, we anticipate active mechanical drying using earthwork equipment such as a disc will be a feasible option to lower the soil moisture content. In the rainy season, we would anticipate significantly longer drying times or the need for drying with cement treatment. • Static settlements of the proposed building were evaluated with respect to the anticipated foundation loads (maximum 100-kip column loads) and the placement of additional fill to raise the building pad above the existing grades (approximately 2 to 3 feet). For foundations, we estimate approximately 1-inch of static settlement under the more heavily loaded columns. When raising grades above the existing grade, we estimate an approximate settlement of ⅓-inch per foot of grade increase (i.e., raising grades by 3 feet will result in about 1 inch of areal settlement). Additional details are presented in the “Foundations” section of this report. • Given the above settlement information, we recommend reinforcing the building floor slab. Also, we recommend that the placement of concrete within the pour strips along the wall footings and diamond block-outs around the columns be delayed as long as possible to allow settlement to occur before connecting the slab to walls or columns. • The site is located in a seismic hazard zone for soil liquefaction. Based on our analyses, we computed potential seismic-induced liquefaction settlements of about ¼ to ½ inch. Dry seismic subsidence, unrelated to liquefaction, is estimated to be negligible due to the shallow groundwater depth and presence of clays. • The upper very moist to wet, expansive clays will provide poor support for pavements, resulting in relatively thick sections and the need to underlay concrete with aggregate base. As an alternative, the pavement subgrade can be cement-treated to improve stability and allow thinner pavement sections. • Corrosivity testing was performed on a representative sample obtained from our borings indicate a negligible level of soluble sulfate and chloride content with respect to concrete. Resistivity testing of the soils indicated they were considered to be corrosive to buried ferrous metals. Our recommendations related to the geotechnical aspects of the development of the site are presented in the subsequent sections of this report. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 7 4.2 SEISMIC CONSIDERATIONS 4.2.1 General The site is located in a seismically active area of Southern California and is likely to be subjected to strong ground shaking due to earthquakes on nearby faults. We assume the seismic design of the proposed development will be in accordance with the 2019 California Building Code (CBC) criteria. For the 2019 CBC, a Site Class D may be used. Using the Site Class, which is dependent on geotechnical issues, and the appropriate internet website (https://seismicmaps.org/), the corresponding seismic design parameters from the CBC are as follows: SS = 1.268g SMS = Fa * SS = 1.268g SDS = 2/3 * SMS = 0.845g S1 = 0.454g SM1 = FV * S1 = 0.840g SD1 = 2/3 * SM1 = 0.560g In accordance with the 2019 CBC, site-specific response spectra are required for structures located in a Site Class D (with S1 greater than or equal to 0.2) unless, per the exceptions detailed in Section 11.4 8 of ASCE 7-16, the structure is designed using seismic response coefficient (Cs) determined by either: • Equation 12.8-2 for values of T ≤ 1.5 TS, • 1.5 times the value computed by Equation 12.8-3 for values of TL ≥ T > 1.5 TS, or • 1.5 times the value computed by Equation 12.8-4 for values of T > TL. If this exception is not taken and the structure will still be designed in accordance with the 2019 CBC, GPI should be notified that site-specific response spectra is requested. Based on the mapped seismic parameters, the TS period is approximately 0.66 seconds (therefore 1.5*TS is approximately 0.99 seconds). The above seismic code values should be confirmed by the Project Structural Engineer using the value above and the pertinent internet website and tables from the building code. The Project Structural Engineer should also evaluate the period of the proposed structure with respect to the TS value above when reviewing whether a site-specific response analysis will be requested. 4.2.2 Strong Ground Motion Potential Based on published information (earthquake.usgs.gov), the most significant fault in the proximity of the site is the San Joaquin Hills Fault, which is located about 2¼ miles from the subject site. During the life of the project, the site will likely be subject to strong ground motions due to earthquakes on nearby faults. Based on the OSHPD website (https://seismicmaps.org/), we computed that the site could be subjected to a peak ground acceleration (PGAM) of 0.583g for a magnitude 7.2 earthquake (San Joaquin Hills). This acceleration has been computed using the mapped Maximum Considered Geometric Mean peak ground PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 8 acceleration from ASCE 7-16 (ASCE, 2017) and a site coefficient (FPGA) based on site class. The predominant earthquake magnitude was determined using a 2-percent probability of exceedance in a 50-year period, or an average return period of 2,475 years. The structural design will need to incorporate measures to mitigate the effects of strong ground motion. 4.2.3 Potential for Ground Rupture The site is not located within an Alquist-Priolo Special Studies Zone and there are no known faults crossing or projecting toward the site. Therefore, ground rupture due to faulting is considered unlikely at this site. 4.2.4 Liquefaction Liquefaction is a phenomenon in which saturated cohesionless soils undergo a temporary loss of strength during severe ground shaking and acquire a degree of mobility sufficient to permit ground deformation. In extreme cases, the soil particles can become suspended in groundwater, resulting in the soil deposit becoming mobile and fluid-like. Liquefaction is generally considered to occur primarily in loose to medium dense deposits of saturated sandy soils. Thus, three conditions are required for liquefaction to occur: (1) a sandy soil of loose to medium density; (2) saturated conditions; and (3) rapid, large strain, cyclic loading, normally provided by earthquake motions. The site is located within an area mapped by the State of California as having a potential for soil liquefaction (CGS, 1999). Groundwater was encountered as shallow as 20 feet in our most recent explorations, and as shallow as 11 feet in our recent exploratory borings for the adjacent site to the south. Historical groundwater levels at the site are estimated to be approximately 12 to 13 feet below the ground surface at the site. A groundwater depth of 11 feet was used in our evaluation. Revisions to the 2019 California Building Code (CBC), ASCE 7-16, and Special Publication 117A (CGS, 2008) require that the ground motion used for this evaluation be based on the Peak Ground Acceleration (PGAM) adjusted for site class effects. This value is computed using the mapped Maximum Considered Geometric Mean (MCEG) peak ground acceleration for a Site Class D and a site coefficient, FPGA. In accordance with the 2019 CBC, we considered a ground acceleration of 0.58g for a magnitude 7.2 earthquake (San Joaquin Hills) for our analyses, which corresponds to the PGAM obtained using the methods described above. The potential for liquefaction was evaluated using the methods presented by the NCEER (Youd, 1997) and Robertson (Robertson, 2009), with modifications provided in Special Publication 117A. Criterion for liquefaction susceptibility of the fine-grained soils was based on methods presented in Bray and Sancio (2006). The materials encountered below the shallow groundwater depth of 11 feet consisted primarily of firm to very stiff clays with minor layers of medium dense to dense sands and silty sands. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 9 Based on our evaluation, we estimate a potential for liquefaction induced settlement on the order of ¼ to ½ inch. The differential (across a 60-foot span) liquefaction-induced settlement is anticipated to be less than ¼ inch (angular distortion of 1/2880). The differential settlement across other spans can be extrapolated from the information provided. 4.2.5 Seismic Ground Subsidence Seismic ground subsidence (not related to liquefaction induced settlements), occurs when loose, granular (sandy) soils above the groundwater are densified during strong earthquake shaking. The subsurface soils above the groundwater table were generally very moist to wet, firm to stiff clays and silts. If strong earthquake shaking occurs, the seismic ground subsidence (not related to liquefaction) is not anticipated to impact the site. 4.3 EARTHWORK The earthwork anticipated at the project site will consist of clearing and grubbing, excavation of undocumented fills, loose natural soils and disturbed soils, subgrade preparation and stabilization, moisture conditioning of fill soils, and the placement and compaction of fill. Earthwork operations in the rainy season will be difficult (high cost and low production) due to the elevated in-place moisture content of the upper site soils. With favorable weather, we anticipate active mechanical drying using earthwork equipment such as a disc may be a feasible option to lower the soil moisture content. In the rainy season, we would anticipate significantly longer drying times or the need for drying with cement treatment. Cement treatment may be considered as a potential alternative to mechanical drying regardless of weather conditions. 4.3.1 Clearing and Grubbing Prior to grading, the areas to be developed should be stripped of vegetation and cleared of debris. Buried obstructions, such as footings, utilities, and tree roots should be removed. Deleterious material generated during the clearing operation should be removed from the site. The pavement sections across the site were relatively thick at our boring locations (average of 4¾ inches AC over 4½ inches AB) and demolition of the existing building will result in concrete debris. Inert demolition debris, such as concrete and asphalt, may be crushed for reuse in engineered fills in accordance with the criteria presented in the “Materials for Fill” section of this report. If deeper excavations are required for the demolition of the existing development, they should be left open, documented with respect to depth and location, or backfilled under the observation of a GPI representative. Although not encountered during our investigation, leach lines, cesspools or septic systems encountered during grading should be removed in their entirety. The resulting excavation should be backfilled as recommended in the “Subgrade Preparation” and PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 10 “Placement and Compaction of Fill” sections of this report. As an alternative, cesspools can be backfilled with lean sand-cement slurry. At the conclusion of the clearing operations, a GPI representative should observe and accept the site prior to further grading. 4.3.2 Excavations Excavations at this site will include removal of undocumented fill soils and upper compressible natural soils, footing excavations, and trenching for proposed utility lines. Prior to placing fills or construction of the proposed building, undocumented fill and compressible natural soils occurring within the proposed building pad area should be removed and replaced as properly compacted fill. For planning purposes, removals for the building foundations should extend to depths of at least 5 feet below existing grades or 3 feet below the base of the planned foundations, whichever is deeper. Localized deeper removals may be required where deeper fills are encountered. Based on the provided preliminary plans, we anticipate that sufficient space is available for open-cut excavations. For minor structures such as site walls, removals should extend at least 3 feet below the existing grade or 2 feet below the base of foundations, whichever is deeper. In proposed pavement and hardscape areas, the existing near-surface soils should be removed to a depth of 1 foot below existing grades or finished subgrade, whichever is deeper, moisture-conditioned (dried), and replaced as properly compacted fill. Deeper removals may be required where deeper disturbance of the soils is caused in demolishing the existing building. The actual depths of removals should be determined in the field during grading by a representative of GPI. The corners of the areas to be overexcavated should be accurately staked in the field by the Project Surveyor. The base of the excavations should extend laterally at least 5 feet beyond the outside edge of the perimeter foundations or a minimum distance equal to the depth of overexcavation/compaction below finish grade (i.e., a 1:1 projection below the top edge of footings), whichever is greater. This includes the footprint of the building and other foundation supported improvements, such as loading dock and site walls, trash enclosures, and canopies. Where not removed by the aforementioned excavations, existing utility trench backfill within building areas should be removed and replaced as properly compacted fill. The limits of removal should be confirmed in the field. We recommend that known utilities be shown on the grading plan. Temporary construction excavations may be made vertically without shoring to a depth of 4 feet below adjacent grade. For cuts up to 12 feet deep, the entire cut should be properly shored or sloped back to at least 1:1 or flatter. For cuts deeper than 12 feet, dewatering will likely be required, and the entire slope should be properly shored or sloped back at PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 11 least 1½:1 (horizontal to vertical) or flatter. Some raveling of the localized sandy deposits should be anticipated at the slope inclinations recommended. If raveling cannot be tolerated, flatter slope inclinations should be considered. The exposed slope face should be kept moist (but not saturated) during construction to reduce local sloughing. In areas where removals are performed adjacent to property lines, existing streets, or other improvements where temporary slopes are not feasible, “ABC” slot cuts may be utilized instead of shoring. The slots should be no wider than 7 feet and no deeper than 8 feet, and should be backfilled immediately to finish grade prior to excavation of the adjacent two slots on each side. Where the localized sand and gravel deposits are encountered, narrower slots may be required. We should review the plans for excavation adjacent to property lines and existing improvements when they are developed. Surcharge loads should not be permitted within a horizontal distance equal to the height of cut from the top of the excavation or 5 feet from the top of the slopes, whichever is greater, unless the cut is properly shored. Excavations that extend below an imaginary plane inclined at 45 degrees below the edge of adjacent existing site facilities should be properly shored to maintain support of adjacent elements. Excavations and shoring systems should meet the minimum requirements given in the State of California Occupational Safety and Health Standards. 4.3.3 Subgrade Preparation The subgrade soils exposed at the base of the overexcavation will consist of wet (over-optimum) clays. Although the in-place moisture contents would indicate that subgrade stabilization would be required to support rubber-tire compaction equipment, our experience at the adjacent site indicates that the in-place soils can support smaller rubber tire paddlewheel scrapers without stabilization. The earthwork contractor should evaluate the moisture content of the existing soils when planning the earthwork. Although not anticipated based on our adjacent site experience, if stabilization is required to achieve a firm and unyielding bottom to support the fill placement, stabilization can consist of either 18 inches of cement treatment, or 18 inches of crushed miscellaneous base (CMB) over a geogrid such as Tensar BX1100, or equivalent. Within the building pad, the stabilization method used should be consistent to provide uniformity in support of the foundations and floor slab. Outside the building pad, such as in pavement areas, the stabilization can consist of cement treatment and/or placement of aggregate base/geogrid. For clarification, the cement treatment or CMB/geogrid stabilization options described above are in addition to the overexcavation depths detailed in Section 4.3.2 and are not considered a replacement for the recommended depths of properly compacted fill. 4.3.4 Material for Fill The on-site soils are, in general, suitable for use as compacted fill. As previously noted, the on-site clays are highly expansive (EI of up to 102) and are expected to shrink and swell with changes in moisture content. As such, the on-site clays are not suitable for PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 12 placement beneath floor slabs or hardscape or used as retaining wall backfill. Based on the tested expansion index, we recommend either the soils within 24 inches of the finished subgrade in floor slab consist of select non-expansive soils as detailed below (including crushed inert debris generated from demolishing the existing building and pavements), or 18 inches of cement-treated on-site soils. Soils placed within 18 inches of hardscape subgrade should consist of either cement-treated on-site soils or select non- expansive soils. Retaining wall backfill should consist of imported select, granular soils. Based on our subsurface explorations, suitable granular material is not anticipated to be available within the anticipated over excavation depths. The over-optimum clayey soils removed during overexcavation will need to be dried mechanically using active discing during warm, dry weather. Imported fill material should be predominately granular (contain no more than 40 percent fines - portion passing No. 200 sieve) and non-expansive (E.I. less than 20). The import should also exhibit an R-value of at least 30 if used in proposed paved areas. GPI should be provided with a sample (at least 50 pounds) and notified of the location of soils proposed for import at least 72 hours prior to importing. Each proposed import source should be sampled, tested and accepted for use prior to delivery of the soils to the site. Soils imported prior to acceptance by GPI may be rejected if not suitable. Both imported and existing on-site soils to be used as fill should be free of debris and pieces larger than 6 inches in greatest dimension. If on-site concrete or asphalt concrete are crushed/pulverized to re-use as aggregate base for stabilizing wet, yielding subgrade, it should be crushed to maximum particle size of 3 inches. If used to support pavements, it should be crushed to meet the specifications of Class II or crushed miscellaneous base (CMB). If mixing with the on-site soils, we recommend the mixture consist of about 50 percent aggregate base and be well blended with the on-site soils using a disc or equivalent equipment. 4.3.5 Placement and Compaction of Fills Fill soils should be placed in horizontal lifts, moisture-conditioned, and mechanically compacted to at least 90 percent of the maximum dry density in accordance with ASTM D 1557. Granular soils (if used) within the upper 1 foot of the pavement subgrade should be compacted to at least 95 percent. The optimum lift thickness will depend on the compaction equipment used and can best be determined in the field. The following uncompacted lift thickness can be used as preliminary guidelines. Plate compactors 4-6 inches Small vibratory or static rollers (5-ton) 6-8 inches Scrapers, heavy loaders, and large vibratory rollers 8-12 inches The maximum lift thickness should not be greater than 12 inches and each lift should be thoroughly compacted and accepted prior to subsequent lifts. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 13 The moisture content of the existing near surface soils is well above the optimum moisture content. As such, the soils will require mixing and moisture conditioning (drying) prior to placement as properly compacted fill. With clear and dry weather conditions, it may be feasible to use a disc to mechanically dry the over-optimum soils. During the rainy season, significantly longer drying times will be required (high cost/low production). The moisture content of the clayey fill materials should be at least 3 percent over optimum moisture conditions at the time of compaction (1 to 3 percent over optimum for granular soils where placed). During backfill of excavations, the fill should be properly benched into the construction slopes as it is placed in lifts. The moisture content of properly compacted soils should be maintained prior to covering or reprocessed and moisture conditioned immediately prior to covering. Because of the expansiveness of the on-site soils, it will be important to maintain the elevated moisture contents in the compacted fill prior to covering. Soils that are allowed to dry out will require moisture conditioning that is likely to include reprocessing to introduce the moisture. 4.3.6 Cement Treatment In areas where cement treatment of the soils is performed (subgrade stabilization, building pad subgrade, or pavement areas), we recommend the use of 5 percent cement by unit weight of soil (assume 125 pcf). The cement should be distributed across the soil using an appropriate mechanical spreader equipped with a self-contained vacuum system capable of capturing dust fines to minimize the spread of the cement outside the treated area. The cement, soil, and water should be mixed a minimum of two times using a four-wheel drive rotary mixer that can introduce water during mixing through a metering device. We recommend the moisture content of the cement-treated subgrade be within one percentage point below or two percentage points above the optimum content to ensure proper chemical action. For the building pad subgrade or in pavement areas, the initial compaction of the cement-treated subgrade should be performed using a RexPactor 3-70 or equivalent, followed by final compaction using steel drum rollers. The final compaction should be performed within 2½ hours after the initial application of water during mixing. The cement-treated soils should be compacted to densities of at least 90 percent of the maximum dry density determined in accordance with ASTM D 1557. Following cement-treatment and compaction, construction traffic should be kept off of the subgrade for at least 72 hours, with the exception of maintaining a wet surface during the curing period. We recommend the treatment should be performed by a subcontractor experienced with in-place cement treatment. Based on prior experience with similar projects, the cement-treatment specialty contractor should have performed a minimum of five comparable cement stabilization projects within the last 2 years. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 14 4.3.7 Shrinkage and Subsidence Shrinkage is the loss of soil volume caused by compaction of fills to a higher density than before grading. Subsidence is the settlement of in-place subgrade soils caused by loads generated by large earthmoving equipment. For the upper soils, an average shrinkage value of 15 to 20 percent and a subsidence of 0.2 feet may be assumed. These values are estimates only and exclude losses due to removal of vegetation or debris. Actual shrinkage and subsidence will depend on the types of earthmoving equipment used and should be determined during grading. The upper soils within the existing building pads may have been previously compacted, resulting in lower shrinkage values. 4.3.8 Trench/Wall Backfill Utility trench and wall backfill should be mechanically compacted in lifts. The on-site clays are not suitable for use as retaining wall backfill. In addition, the moisture content of the upper clays is very moist to wet, and the soils will require drying before reusing as properly compacted fill. Lift thickness should not exceed those values given in the "Placement and Compaction of Fills" section of this report. Jetting or flooding of backfill materials should not be permitted. A representative of GPI should observe and test all trench and wall backfills as they are placed. In backfill areas where mechanical compaction of soil backfill is impractical due to space constraints, sand-cement slurry may be substituted for compacted backfill. Slurry should also be used as backfill within the pipe zone for utilities that extend adjacent to and below building foundations. The slurry should contain 1½ sacks of cement per cubic yard and have a maximum slump of 5 inches. When set, such a mix typically has the consistency of compacted soil. 4.3.9 Observation and Testing A representative of GPI should observe excavations, subgrade preparation, and fill placement activities. Sufficient in-place field density tests should be performed during fill placement and in-place compaction to evaluate the overall compaction of the soils. Soils that do not meet minimum compaction requirements should be reworked and tested prior to placement of any additional fill. 4.4 FOUNDATIONS 4.4.1 Foundation Type The proposed structures may be supported on conventional isolated and/or continuous shallow footings, provided the subsurface soils are prepared in accordance with the recommendations given in this report. Footings should be supported on properly compacted fill. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 15 4.4.2 Allowable Bearing Pressures Based on the shear strength and elastic settlement characteristics of the recompacted on-site soils, a static allowable net bearing pressure of 2,500 pounds per square foot (psf) may be used for both continuous footings and isolated column building footings. These bearing pressures are for dead-plus-live-loads, and may be increased one-third for short-term, transient, wind and seismic loading. The actual bearing pressure used may be less than the value presented above and can be based on economics and structural loads to determine the minimum width for footings as discussed below. The maximum edge pressures induced by eccentric loading or overturning moments should not be allowed to exceed these recommended values. For minor structures, such as site walls and property line screen walls, where reduced excavation depths have been recommended and lateral limits of the overexcavation may be limited, we recommend a maximum allowable bearing capacity of 1,500 pounds per square foot be used. 4.4.3 Minimum Footing Width and Embedment The following minimum footing widths and embedments are recommended for the corresponding allowable bearing pressure. STATIC BEARING PRESSURE (psf) MINIMUM FOOTING WIDTH (inches) MINIMUM FOOTING* EMBEDMENT (inches) 2,500 48 24 2,250 36 24 2,000 24 24 1,500 15 18 * Refers to minimum depth below lowest adjacent grade at the time of foundation construction. If interior footings are not fully loaded before the slab is in-place, the depth of interior footings may be taken from the top of the floor slab. A minimum footing width of 15 inches should be used even if the actual bearing pressure is less than 1,500 psf. Because of the expansive nature of the on-site soils, we recommend a minimum footing depth of 18 inches. 4.4.4 Estimated Settlements For the building foundation loads anticipated, total static settlement of the heavily loaded column footings (100 kips) is expected to be on the order of 1-inch. Maximum differential settlements between similarly loaded adjacent footings or along a 60-foot span of a continuous footing are expected to be about ½-inch (angular distortion of 1/1440). The differential settlement across other distances can be extrapolated based on the above recommendations. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 16 Conceptual grading plans are not available at the time of this report. Due to soft, compressible soils at depth, if grades are going to be raised, we estimate an approximate settlement of ⅓-inch per foot of grade increase. Potential seismic settlements presented in a previous section of this report should be added to these values when considering total settlements. The above estimates assume that the recommended earthwork will be performed and that the footings will be sized in accordance with our recommendations. Given the above anticipated settlements, we recommend that placement of concrete within the pour strips and diamond block-outs be delayed as long as possible (at least 30 days after loads are applied) to allow settlements to occur before connecting the floor slab to walls or columns. 4.4.5 Lateral Load Resistance Soil resistance to lateral loads will be provided by a combination of frictional resistance between the bottom of footings and underlying soils and by passive soil pressures acting against the embedded sides of the footings. For frictional resistance, a coefficient of friction of 0.27 may be used for design. In addition, an allowable lateral bearing pressure equal to an equivalent fluid weight of 250 pounds per cubic foot may be used, provided the footings are poured tight against compacted fill soils. For structures where lateral limits of the overexcavation may be limited, we recommend an allowable lateral bearing pressure equal to an equivalent fluid weight of 200 pounds per cubic foot be used. These values may be used in combination without reduction. 4.4.6 Foundation Concrete Based on laboratory testing by HDR (Appendix C) soluble sulfate contents of a representative sample of the on-site soils were 615 mg/kg. For the 2019 CBC, foundation concrete should conform to the requirements outlined by ACI 318, Section 19.3 for a negligible level of soluble sulfate exposure for soil (Category S0). The chloride content of the sample tested was 41 mg/kg, which is considered to be low (Category C1). 4.4.7 Footing Excavation Observation Prior to placement of steel and concrete, a representative of GPI should observe and approve footing excavations. 4.5 BUILDING FLOOR SLABS Slab-on-grade floors should be supported on either 24 inches of granular (sandy) non-expansive, compacted soils or 18 inches of cement treated on-site soils as discussed in the “Material for Fill” section. The moisture content of the upper 24 inches of the compacted subgrade should be maintained at or above the optimum moisture content until covering. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 17 The finished pad subgrade will either be cement-treated or consist of imported select soils and, as such, the potential of expansion of the finished subgrade will be minimal. We understand the floor slab is currently proposed to be a 7- or 8-inch thick and constructed with 4,000 psi concrete reinforced with #3 rebar spaced at 16 inches on center each way. From a geotechnical perspective, we take no exception to the floor slab design. For elastic design of slabs-on-grade supporting sustained concentrated loads, a modulus of subgrade reaction (k) of 150 pounds per cubic inch (pounds per square inch per inch of deflection) may be used for imported granular soils. If the upper soils within the building pad are cement treated and properly compacted, a modulus of subgrade reaction (k) of 300 pounds per cubic inch may be used. The structural design should consider both long-term loads related to building operations and short-term construction loads. Although not anticipated under most of the building, a vapor/moisture retarder should be placed under slabs that are to be covered with moisture-sensitive floor coverings (parquet, vinyl tile, etc.) or will be storing moisture sensitive supplies. Currently, common practice is to use a 15-mil polyolefin product such as Stego Wrap for this purpose. We take no exception if a sand layer is used above or below the vapor barrier as it is not a geotechnical issue, and is a decision of the Project Architect. It should be noted that the material used as a vapor retarder is only one of several factors affecting the prevention of moisture accumulation under floor coverings. Other factors include maintaining a low water to cement ratio for the concrete used for the floor slab, effective sealing of joints and edges (particularly at pipe penetrations), as well as excess moisture in the concrete. The manufacturer of the floor coverings should be consulted for establishing acceptable criteria for the condition of floor surface prior to placing moisture-sensitive floor coverings. 4.6 RETAINING STRUCTURES AND SHORING The following recommendations are provided for retaining walls less than 6 feet in retained height. We recommend that walls be backfilled with non-expansive (Expansion Index of 20 of less) granular (no more than 40 percent passing No. 200 U.S. standard sieve) soils. Based on our subsurface explorations, such material is not anticipated to be available within the upper 10 feet below existing grades. We anticipate import of select materials to be required, and the need for such materials should be noted on the project plans. 4.6.1 Retaining Walls Active earth pressures can be used for designing walls that can yield at least ½-inch laterally in 10 feet of wall height under the imposed loads. For level backfill comprised of on-site or imported granular soils, the magnitude of active pressures is equivalent to the pressures imposed by a fluid weighing 35 pounds per cubic foot (pcf). This pressure may also be used for the design of temporary excavation support. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 18 At-rest pressures should be used for restrained walls that remain rigid enough to be essentially non-yielding. At-rest pressures imposed by a fluid weighing 55 pounds per cubic foot should be used for drained granular backfill. A seismic lateral earth pressure should be used for the design of retaining walls supporting 6 feet or more of backfill. We recommend a total lateral earth pressure of 55 pcf (active plus seismic). If walls are designed using the above at-rest pressure, total (static plus seismic) lateral earth pressure may be limited to that value. Walls subject to surcharge loads should be designed for an additional uniform lateral pressure equal to one-third and one-half the anticipated surcharge pressure for unrestrained and restrained walls, respectively. In addition to the recommended earth pressure, the upper 10 feet of retaining walls adjacent to streets should be designed to resist a uniform lateral pressure of 100 pounds per square foot (psf), acting as a result of an assumed 300 psf surcharge behind the shoring due to normal street traffic. If traffic is kept at least 10 feet from the walls, the traffic surcharge may be neglected. The wall backfill should be well-drained to relieve possible hydrostatic pressure or designed to withstand these pressures. A drain consisting of perforated pipe and gravel wrapped in filter fabric should be used. One cubic foot of rock should be used for each lineal foot of pipe. The fabric (non-woven filter fabric, Mirafi 140N or equivalent) should be lapped at the top. We prefer pipe and gravel drains to weep holes to avoid potential for constant flow of surface water in front of the wall. For retaining walls constructed adjacent to temporary shoring, a composite geotextile drain may be used with a manifold-type collection drain at the base. In addition, “rock pockets” can be installed at the base of the shoring with a collection pipe extending from the “rock pocket” to the collection system. A representative of GPI should observe and approve wall drains prior to placement of wall backfill. The Structural Engineer should specify the use of select, granular wall backfill on the plans. Wall footings should be designed as discussed in the "Foundations" section. Earthwork associated with the site walls should be performed as discussed in the “Earthwork” section. 4.6.2 Temporary Shoring Where there is not sufficient space for sloped embankments, such as along the property limits or adjacent to existing structures, shoring will be required. One method of shoring would consist of steel soldier piles placed in drilled holes and backfilled with concrete. Driven or vibrated soldier piles may also be more economical alternative to drilled holes, and they can be used for supporting cuts that do not support existing structures. The presence of groundwater should be considered when evaluating the alternatives. For cantilever shoring up to 10 feet in height with level backfill, the magnitude of active pressure is equivalent to the pressures imposed by a fluid weighing 35 pounds per cubic foot (pcf). The active pressure should be applied to the full embedment depth of the cantilever shoring. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 19 In addition to the recommended earth pressure, the shoring should be designed for surcharge loads due the adjacent structures and construction traffic surcharge loads. The upper 10 feet of the shoring adjacent to streets should be designed to resist a uniform lateral pressure of 100 pounds per square foot, acting as a result of an assumed 300 pound per square foot surcharge behind the shoring due to normal street traffic. If traffic is kept at least 10 feet from the shoring, the traffic surcharge may be neglected. Existing adjacent structures will impart a surcharge load on shoring. The location and depth of the adjacent building footings, as well as the loading, will need to be determined to estimate the surcharge pressure on the shoring. For design of soldier piles spaced at least two diameters on centers, the allowable lateral bearing value (passive value) of the soils below the excavation may be taken to be 500 pounds per square foot at the excavated surface, up to a maximum of 5,000 psf. These values can also be used to design a pile supported retaining wall, which we understand is being considered along the northern property line. To develop the full lateral value, provisions should be made to assure firm contact between the soldier piles and the undisturbed soils. The concrete placed in the soldier pile excavation below the excavated level may be a lean mix, but it should be of adequate strength to transfer the imposed loads to the surrounding soils. The shoring contractor should evaluate the potential drilling conditions when planning the installation methods. Driven or vibrated soldier piles may be a feasible and more economical alternative. If soldier piles are vibrated or driven, predrilling should not be allowed below the planned excavation level. Predrilling should be performed with a continuous flight auger capable of reversing the auger to minimize the removal of soil during the process. The diameter used for predrilling should not exceed 80 percent of the maximum depth of the soldier pile section. For design, the width of the driven or vibrated pile should be taken as the width of the flange. Continuous lagging will be required between the soldier piles. Careful installation of the lagging will be necessary to achieve bearing against the retained earth. We recommend that the voids between the lagging and retained earth be backfilled with a lean-mix sand-cement slurry prior to continuing the excavation deeper. The soldier piles should be designed for the full anticipated lateral pressure. However, the pressure on the lagging will be less because of arching of the soils between piles. We recommend that the lagging be designed for the recommended earth pressure but limited to a maximum value of 400 pounds per square foot, provided the soldier beam spacing is 8 feet or less. 4.7 CORROSIVITY A representative sample of the site’s soils indicates that they are corrosive to buried ferrous metals. Soil corrosion with regards to foundation concrete was addressed in a prior section of this report. GPI does not practice corrosion protection engineering. If corrosion protection recommendations are required, a corrosion engineer such as HDR should be consulted to provide recommendations to protect these elements from corrosion. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 20 4.8 DRAINAGE Positive surface gradients should be provided adjacent to structures to direct surface water run-off and roof drainage away from foundations and slabs toward suitable discharge facilities. Long-term ponding of surface water should not be allowed on pavements. We recommend that landscape planters be avoided immediately adjacent to the building. If planters are required, they should be provided with surface drains and planted with drought tolerant plants to reduce the potential for the infiltration of surface water beneath the building foundations and floor slab. 4.9 EXTERIOR CONCRETE AND MASONRY FLATWORK The on-site clays have a high expansion index and are anticipated to shrink and swell in changes in moisture content. Exterior concrete and masonry flatwork should be supported on at least 18 inches of non-expansive, compacted fill or cement-treated treated soils. Prior to placement of concrete, the subgrade should be prepared as recommended in "Subgrade Preparation" section. The use of untreated clayey soils in the slab-subgrade should not be permitted. We recommend the Project Civil Engineer design the concrete hardscape and sidewalks, including determination of thickness and reinforcing. For exterior flatwork, hardscape, and sidewalks, we recommend a minimum slab thickness of 4 inches with minimum slab reinforcement of No. 3 rebar placed at 16 inches on-center, in both directions. Control joints to direct shrinkage cracking in exterior slabs and sidewalks should be provided at maximum spacing of 8 and 6 feet on center in two directions, respectively. Where flatwork is planned at building entries, we recommend it be structurally connected to the perimeter building foundation to reduce the potential differential settlement at this joint. These recommendations should be considered as minimums based on the geotechnical site conditions, and the Project Civil Engineer should confirm if more stringent recommendations are needed for other purposes. 4.10 PAVED AREAS Based on the soils encountered in our explorations and R-value testing of the onsite soils at the adjacent site, we used an R-value of 10 for design to allow for some variability in the exposed conditions. The California Division of Highways Design Method was used for design of the recommended preliminary pavement sections. These recommendations assume that the pavement subgrades will consist of existing near surface soils. The following pavement sections are recommended for typical distribution center traffic uses and untreated, on-site clay subgrade: PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 21 UNTREATED SUBGRADE SOIL PAVEMENT AREA TRAFFIC INDEX SECTION THICKNESS (inches) ASPHALT/PORTLAND CONCRETE AGGREGATE BASE COURSE Asphalt Concrete Automobile Parking Automobile Drives Truck Drives Heavy Truck Apron 4.0 5.5 7.0 8.0 3.0 3.5 4.0 5.0 7.0 10.0 15.0 16.0 Portland Cement Concrete Automobile Parking Automobile Drives Truck Drives/Loading Dock Apron Heavy Truck Apron 4.0 5.5 7.0 8.0 7.0 7.5 8.0 8.5 4.0 4.0 4.0 4.0 To improve the pavement support characteristics of the on-site clays resulting in thinner pavement sections, cement treatment can be performed. We recommend that cement treatment in pavement areas consist of a treatment depth of at least 12 inches and 5 percent cement by unit-weight of soil (assumed 125 pcf). The following pavement sections are recommended for typical distribution center traffic uses and cement-treated subgrade soil: CEMENT-TREATED SUBGRADE SOIL PAVEMENT AREA TRAFFIC INDEX SECTION THICKNESS (inches) ASPHALT/PORTLAND CONCRETE AGGREGATE BASE COURSE Asphalt Concrete Automobile Parking Automobile Drives Truck Drives Heavy Truck Apron 4.0 5.5 7.0 8.0 3.0 3.0 3.5 4.0 4.0 6.0 9.0 10.0 Portland Cement Concrete Automobile Parking Automobile Drives Truck Drives/Loading Dock Apron Heavy Truck Apron 4.0 5.5 7.0 8.0 6.0 6.5 7.0 7.5 --- --- --- --- The concrete used for paving should have a modulus of rupture of at least 490 psi (equivalent to an approximate compressive strength of 3,000 psi at the time the pavement is subjected to traffic). The pavement subgrade underlying the aggregate base should be properly prepared and compacted in accordance with the recommendations outlined under "Subgrade Preparation". If desired, we can evaluate the use of cement treatment of pavement subgrade to provide thinner pavement sections and more moisture resistant subgrade conditions beneath the pavement. The pavement base course should be compacted to at least 95 percent of the maximum dry density (ASTM D 1557). Aggregate base should conform to the requirements of Section 26 of the California Department of Transportation Standard Specifications for PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 22 Class II aggregate base (three-quarter inch maximum) or Section 200-2 of the Standard Specifications for Public Works Construction (Green Book) for untreated base materials (except processed miscellaneous base). Cement-treatment of the subgrade will create a rigid section that is prone to developing shrinkage cracks. The cracks can cause stress concentrations in the asphalt surface and the development of reflective cracking in the asphalt. Placing a flexible material, like an aggregate base course, between the treated subgrade and asphalt pavement will provide stress relief and help minimize reflective cracking. We also recommend “micro-cracking” the cement-treated subgrade to provide a more flexible subgrade section and reduce the potential for reflective cracking. Micro-cracking is the process by which minute, subsurface cracks are generated in the cement-treated subgrade and is achieved by loading the cement-treated subgrade within 30 to 72 hours after initial cure and completion of compaction. The implementation of micro-cracking will help to minimize the development of shrinkage cracks while not impacting the pavement’s overall structural capacity. Additional details on the micro-cracking process can be found in Section 301-3.4.13 of the 2018 Standard Specifications or Public Works Construction (Green Book). The above recommendations assume that the base course and compacted subgrade will be properly drained. The design of paved areas should incorporate measures to prevent moisture build-up within the base course which can otherwise lead to premature pavement failure. For example, curbing adjacent to landscaped areas should be deep enough to act as a barrier to infiltration of irrigation water into the adjacent base course. 4.11 SUBSURFACE INFILTRATION Current regulations require that storm water be infiltrated into the site soils of new developments, when possible. The soil types present at the site control the ability of water to infiltrate into the subgrade. Based upon our subsurface investigation, the subsurface natural soils underlying the site consist predominately of very moist to wet clays, which typically are inadequate to accept infiltration. Due to the presence of clayey soils and shallow groundwater, infiltration of stormwater is not considered feasible for the site. 4.12 GEOTECHNICAL OBSERVATION AND TESTING We recommend that a representative of GPI observe the earthwork during construction to confirm that the recommendations provided in our report are applicable during construction. The earthwork activities include grading, compaction of fills, subgrade preparation, pavement construction and foundation excavations. If conditions are different than expected, we should be afforded the opportunity to provide an alternate recommendation based on the actual conditions encountered. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) 23 5.0 LIMITATIONS The report, exploration logs, and other materials resulting from GPI's efforts were prepared exclusively for use by PDC SoCal LPIV, LLC and Panattoni Development Company, Inc. and their consultants in designing the proposed development. The report is not intended to be suitable for reuse on extensions or modifications of the project or for use on any project other than the currently proposed development, as it may not contain sufficient or appropriate information for such uses. If this report or portions of this report are provided to contractors or included in specifications, it should be understood that they are provided for information only. This report cannot be utilized by another entity without the express written permission of GPI. This report is an instrument of our services and remains the property of GPI. Soil deposits may vary in type, strength, and many other important properties between points of exploration due to non-uniformity of the geologic formations or to man-made cut and fill operations. While we cannot evaluate the consistency of the properties of materials in areas not explored, the conclusions drawn in this report are based on the assumption that the data obtained in the field and laboratory are reasonably representative of field conditions and are conducive to interpolation and extrapolation. Furthermore, our recommendations were developed with the assumption that a proper level of field observation and construction review will be provided during grading, excavation, and foundation construction by GPI. If field conditions during construction appear to be different than is indicated in this report, we should be notified immediately so that we may assess the impact of such conditions on our recommendations. If construction phase services are performed by others, they must accept full responsibility (as Project Geotechnical Engineer) for all geotechnical aspects of the project, including this report. Our investigation and evaluations were performed using generally accepted engineering approaches and principles available at this time and the degree of care and skill ordinarily exercised under similar circumstances by reputable Geotechnical Engineers practicing in this area. No other representation, either expressed or implied, is included or intended in our report. Respectfully submitted, Geotechnical Professionals Inc. Patrick I.F. McGervey, P.E. Paul R. Schade, G.E. Project Engineer Principal PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01R.doc (08/22) REFERENCES American Society of Civil Engineers (ASCE) (2017), “Minimum Design Loads and Associated Criteria for Buildings and Other Structures,” ASCE/SEI 7-16 American Society of Civil Engineers (2018), “Minimum Design Loads and Associated Criteria for Buildings and Other Structures, Supplement 1”, ASCE/SEI 7-16, effective December 12, 2018 California Department of Conservation, Division of Mines and Geology (1998), “Seismic Hazard Zone Report for the Tustin 7.5-Minute Quadrangles, Los Angeles County, California,” Seismic Hazard Zone Report 012, 1998. California Department of Conservation, Division of Mines and Geology, Seismic Hazard Zone Map, Tustin Quadrangle, released January 17, 2001. California Department of Conservation, Division of Mines and Geology (1997), “Special Publications 117: Guidelines for Evaluating and Mitigating Seismic Hazards in California.” California Office of Statewide Health Planning and Development (OSHPD), Seismic Design Maps Website, https://seismicmaps.org/ Geotechnical Professionals Inc., “Updated Geotechnical Investigation, Proposed Industrial Development, 14451 Myford Road, Tustin, California,” Project No. 2958.I, dated February 9, 2021. Historical Aerials, Aerial Photography from the Past and Present, Photographs from 1946 to 2016, USGS Topographic Maps from 1912, www.historicaerials.com, National Environmental Title Research, LLC United States Geological Survey (2014), 2008 National Seismic Hazard Maps, Source Parameters, https://earthquake.usgs.gov/cfusion/hazfaults_2008_search/query_main.cfm United States Geologic Survey (USGS), Unified Hazard Tool website, accessed April 2020, https://earthquake.usgs.gov/hazards/interactive/ SITE LOCATION MAP FIGURE 1 PANATTONI MYFORD II GPI PROJECT NO.: 3078.I GEOTECHNICALPROFESSIONALS, INC. N SCALE: 1" = 2000' 0 2000 4000 FEET BASE MAP REPRODUCED FROM USGS 7.5’ TOPO MAPS (WGS84 USNG ZONE 11SMT) © CALTOPO SITELOCATION B-5 C-5 APPROXIMATE LOCATIONS OF PRIOR EXPLORATIONS (GPI #2958) C-4 C-3 C-2 C-1 B-4 B-1 B-2 B-3 B-6 MYFORD RDSITE PLAN(EXISTING CONDITIONS) FIGURE 2GPI PROJECT NO.: 3078.I GEOTECHNICALPROFESSIONALS, INC. MYFORD II SCALE: 1" = 80' BASE PLAN REPRODUCED FROM GOOGLE EARTH © 2021 N0 80 160 FEET EXPLANATION C-5 APPROXIMATE LOCATION AND NUMBER OF PROPOSED BORING APPROXIMATE LOCATION AND NUMBER OF PROPOSED CPT B-6 B-5 C-5 APPROXIMATE LOCATIONS OF PRIOR EXPLORATIONS (GPI #2958) C-4 C-3 C-2 C-1 B-4 B-1 B-2 B-3 B-6 MYFORD RDSITE PLAN(PROPOSED CONDITIONS) FIGURE 3GPI PROJECT NO.: 3078.I GEOTECHNICALPROFESSIONALS, INC. MYFORD II SCALE: 1" = 80' BASE PLAN REPRODUCED FROM CONCEPTUAL SITE PLAN BY HPA ARCHITECTURE 8/9/22 N0 80 160 FEET EXPLANATION C-5 APPROXIMATE LOCATION AND NUMBER OF PROPOSED BORING APPROXIMATE LOCATION AND NUMBER OF PROPOSED CPT B-6 APPENDIX A PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01X.doc (08/22) A-1 APPENDIX A CONE PENETRATION TESTS The subsurface conditions were investigated by performing five Cone Penetration Tests (CPT’s) at the site. The soundings were advanced to depths of 44 to 80 feet below existing grades, with one CPT refusing at a depth of 44 feet on dense subsurface soils prior to the planned depth. The locations of the CPT’s are shown on the Existing and Proposed Site Plans, Figures 2 and 3, respectively. The Cone Penetration Test consists of pushing a cone-tipped probe into the soil deposit while simultaneously recording the cone tip resistance and side friction resistance of the soil to penetration (refer to Figure A-1). The CPT's described in this report were conducted in general accordance with ASTM specifications (ASTM D 5778) using an electric cone penetrometer. The CPT equipment consists of a cone assembly mounted at the end of a series of hollow sounding rods. A set of hydraulic rams is used to push the cone and rods into the soil while a continuous record of cone and friction resistance versus depth is obtained in both analog and digital form at the ground surface. A specially designed truck is used to transport and house the test equipment and to provide a 30-ton reaction to the thrust of the hydraulic rams. Data obtained during a CPT consists of continuous stratigraphic information with close vertical resolution. Stratigraphic interpretation is based on relationships between cone tip resistance and friction resistance. The calculated friction ratio (CPT friction sleeve resistance divided by cone tip resistance) is used as an indicator of soil type. Granular soils typically have low friction ratios and high cone resistance, while cohesive or organic soils have high friction ratios and low cone resistance. These stratigraphic material categories form the basis for all subsequent calculations, which utilize the CPT data. Computer plots of the reduced CPT data acquired for this investigation are presented in Figures A-2 to A-6 of this appendix. The field testing and computer processing for the current investigation was performed by Kehoe Testing under subcontract to Geotechnical Professionals Inc. (GPI). The interpreted soil descriptions were prepared by GPI. The CPT locations were laid out in the field by measuring from existing features at the site. The ground surface elevations at the CPT locations were estimated from Google Earth and should be considered approximate. SILTY CLAY (CL) very stiff CLAYEY SILT (ML) stiff SANDY SILT (ML) very stiff @ 17 feet, lens of clay SILTY CLAY (CL) stiff @ 26 feet, hard@ 27 feet, lens of sand @ 25 feet, very stiff to hard @ 47 and 50 feet, lenses of sand SAND WITH SILT (SP-SM) dense Terminated @ 60 feet P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 -10 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-1 FIGURE A-2 SILTY CLAY (CL) hard @ 4 feet, very stiff @ 8 feet, stiff SAND (SP) very dense SILTY CLAY (CL) firm @ 30 feet, very stiff @ 40, 46, and 48 feet, lenses ofsilty sand @ 62, 64 and 66 feet, lenses ofsandy silt Terminated @ 80 feet P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 70 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-2 FIGURE A-3 SILTY CLAY (CL) very stiff @ 7 feet, lens of silty sand@ 8 feet, firm to stiff SAND (SP) very dense SILTY CLAY (CL) stiff @ 38 feet, very stiff to hard Refusal @ 44 feet on very densesand P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 -10 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-3 FIGURE A-4 Interbedded SILTY CLAY (CL)AND SAND (SP) stiff and verydense SILTY CLAY (CL) firm to stiff @ 13, 16, and 19 feet, lenses ofsilty sand @ 31 feet, lens of sand @ 50 and 52 feet, lenses of sand SILTY SAND (SM) dense Terminated @ 60 feet P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 70 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-4 FIGURE A-5 SILTY CLAY (CL) very stiff to hard @ 10 feet, firm @ 26, 31 and 36 feet, lens of siltysand CLAYEY SAND (SC) mediumdense SILTY SAND (SM) dense SILTY CLAY (CL) very stiff @ 51, 54 and 56 feet, lenses ofsilty sand Terminated @ 60 feet P(I 4300 I PR(%) 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 This summary applies only at the location of this cone penetration testand at the time of the exploration. Subsurface conditions may differ at F Dateperformed:1-26-22 8 T 350 26 E(CCN TEf EV 250 CONERESISTANCET other locations and may change at this location with the passage of time.The interpreted soil description is derived from the friction ratio and coneresistance and is a simplification of actual conditions encountered. e I MYFORD II fH O 0 50 ET))E 70 65 60 55 50 45 40 35 30 25 20 15 10 5 0 -5 -10 200 DE T 0 (EOtsf(F L 150 RRATIORtF .SOILDESCRIPTIONI 0 8 )I T PROJECT NO.: 3078.I NR D 100 ) 24 EsetN 6 LOG OF CPT NO. C-5 FIGURE A-6 APPENDIX B PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01X.doc (08/22) B-1 APPENDIX B EXPLORATORY BORINGS The subsurface conditions at the site were investigated by drilling and sampling six exploratory borings. The borings were advanced to depths of about 21½ to 51½ feet below the existing ground surface. The exploration location is shown on the Existing and Proposed Site Plans, Figures 2 and 3, respectively. The borings were drilled using truck-mounted hollow-stem auger equipment. Relatively undisturbed samples were obtained using a brass-ring lined sampler (ASTM D 3550). The brass-rings have an inside diameter of 2.42 inches. The ring samples were driven into the soil by a 140-pound hammer dropping 30 inches. The number of blows needed to drive the sampler into the soil was recorded as the penetration resistance. At selected locations, disturbed samples were obtained using a split-spoon sampler by means of the Standard Penetration Test (SPT, ASTM D 6066). The spoon sampler was driven into the soil by a 140-pound hammer dropping 30 inches, employing two turns of rope around the cathead. After an initial seating drive of 6 inches, the number of blows needed to drive the sampler into the soil a depth of 12 inches was recorded as the penetration resistance. These values are the raw uncorrected blowcounts. The field explorations for the investigation were performed under the continuous technical supervision of GPI's representative, who visually inspected the site, maintained detailed logs of the borings, classified the soils encountered, and obtained relatively undisturbed samples for examination and laboratory testing. The soils encountered in the borings were classified in the field and through further examination in the laboratory in accordance with the Unified Soils Classification System. Detailed logs of the borings are presented in Figures B-1 to B-6 in this appendix. The boring location was laid out in the field by measuring from existing features at the site. Upon completion, the boring was backfilled with the excavated soil cuttings. Excess soil cuttings were drummed, tested, and disposed of offsite. The ground surface elevations at the boring locations were estimated from Google Earth and should be considered approximate. 18 18 20 13 19 27 9 91 86 101 106 101 120 18.8 27.9 17.6 14.4 21.8 13.2 18.5 4-Inch AC over 5-Inch BASE Fill: SILTY CLAY (CH) dark brown, very moist, very stiff, trace gravel SILTY CLAY (CL) brown, wet, stiff, trace sand, withcalcium carbonate @ 5 feet, very moist SANDY SILT (ML) brown, very moist, stiff SILTY CLAY (CH) dark brown, moist, stiff, trace gravel, with calcium carbonate @ 13 feet, brown, very moist, trace sand SILTY SAND (SM) brown, very moist, medium dense Total Depth 21.5 feet D D D D D D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: Not Encountered 0 5 10 15 20 65 60 55 50 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-1 Rock Core SAMPLE TYPES T C 65 60 55 50 C EQUIPMENT USED:EQUIPMENT USED: Not Encountered (FEET)0 5 10 15 20 S B-1 1-28-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-1 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 34 34 17 15 11 15 6 17 13 31 9797 88 92 94 93 102 115 100 112 15.515.5 33.5 29.6 27.1 27.5 22.0 15.8 18.721.0 24.4 24.3 20.2 5-Inch AC over 4-Inch BASE Fill: SILTY CLAY (CH) dark brown, moist, very stiff, trace sand Natural: SILTY CLAY (CH) dark brown, wet, very stiff, with calcium carbonate CLAYEY SILT (MH) grey brown, wet, stiff, trace sand,with calcium carbonate SILTY CLAY (CL) grey brown, very moist, firm, trace sand CLAYEY SAND (SC) light brown, very moist, loose tomedium dense @ 20 feet, wet, loose SANDY CLAY (CL) light brown, very moist, firm SILTY CLAY (CL) brown, very moist, stiff, with calcium carbonate D D D D D D S D S D B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: 25 0 5 10 15 20 25 30 35 65 60 55 50 45 40 35 30 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-2 Rock Core SAMPLE TYPES T C 65 60 55 50 45 40 35 30 C EQUIPMENT USED:EQUIPMENT USED: 25 (FEET)0 5 10 15 20 25 30 35 S B-2 1-20-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-2 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 11 25 22 104 21.7 24.2 20.4 CLAYEY SAND (SC) light grey, wet, stiff CLAYEY SILT (ML) grey brown, very moist, very stiff SILTY CLAY (CL) light brown, very moist, very stiff,with sand Total Depth 51.5 S D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: 25 40 45 50 25 20 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-2 Rock Core SAMPLE TYPES T C 25 20 C EQUIPMENT USED:EQUIPMENT USED: 25 (FEET)40 45 50 S B-2 1-20-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-2 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 41 19 14 13 7 26 50 16 88 98 90 83 74 68 131 22.5 21.3 32.4 35.9 43.8 49.7 24.2 9.2 27.9 6-Inch AC over 4 BASE Fill: SILTY CLAY (CH) brown, wet, very stiff, trace sand Natural: SILTY CLAY (CL) brown, very moist, very stiff,trace sand, with calcium carbonate CLAYEY SILT (ML) brown, very moist, stiff SILTY CLAY (CH) dark brown, wet, stiff, with calcium carbonate @ 15 feet, firm @ 20 feet, light brown, very moist, very stiff @ 21 feet, with gravel CLAYEY SAND (SC) brown, slightly moist, dense, withgravel SILTY CLAY (CH) dark brown, wet, stiff, with calciumcarbonate Total Depth 31.5 feet B D D D D D S D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: 20 0 5 10 15 20 25 30 65 60 55 50 45 40 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-3 Rock Core SAMPLE TYPES T C 65 60 55 50 45 40 C EQUIPMENT USED:EQUIPMENT USED: 20 (FEET)0 5 10 15 20 25 30 S B-3 1-20-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-3 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 23 27 19 14 10 12 10 84 85 102 81 95 114 34.4 24.9 20.3 37.2 17.1 17.5 18.4 7-Inch AC over 6-Inch BASE Fill: SILTY CLAY (CH) dark brown, slightly moist, very stiff Natural: SILTY CLAY (CH) dark brown, slightly moist, very stiff, with calcium carbonate @ 4 feet, very moist, trace gravel @ 6 feet, brown, stiff, trace sand @ 12 feet, firm @ 15 feet, firm to stiff, with sand, trace gravel Total Depth 21.5 feet D D D D D D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: Not Encountered 0 5 10 15 20 65 60 55 50 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-4 Rock Core SAMPLE TYPES T C 65 60 55 50 C EQUIPMENT USED:EQUIPMENT USED: Not Encountered (FEET)0 5 10 15 20 S B-4 1-28-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-4 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 36 26 23 21 23 15 14 14 90 82 88 104 88 89 100 103 32.5 32.4 31.1 13.2 34.0 30.0 24.2 21.4 15.6 7-Inch PCC over 3-Inch BASE Fill: SILTY CLAY (CH) dark brown, wet, very stiff Natural: SILTY CLAY (CL) dark brown, wet, very stiff CLAYEY SILT (MH) dark brown, wet, very stiff, with calcium carbonate SILTY CLAY (CH) dark brown, wet, very stiff, withcalcium carbonate SILTY SAND (SM) brown, very moist, medium dense SILTY CLAY (CH) dark brown, wet, very stiff, with calcium carbonate @ 13 feet, stiff, very moist, trace gravel @ 15 feet, trace sand SILTY SAND (SM) red brown, very moist, mediumdense, trace clay Total Depth 21.5 feet D D D D D D D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: Not Encountered 0 5 10 15 20 65 60 55 50 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-5 Rock Core SAMPLE TYPES T C 65 60 55 50 C EQUIPMENT USED:EQUIPMENT USED: Not Encountered (FEET)0 5 10 15 20 S B-5 1-20-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-5 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE 15 7 7 1 12 6 80 9396 76 88 96 38.7 26.922.3 40.8 30.5 25.3 24.1 4-Inch AC over 5-Inch BASE Fill: SILTY CLAY (CH) brown, wet, stiff Natural: SILTY CLAY (CH) brown, wet, stiff, withcalcium carbonate CLAYEY SILT (ML) brown, very moist, loose SILTY CLAY (CH) dark brown, wet, firm, with calcium carbonate @ 15 feet, trace sand SANDY SILT (ML) brown, wet, firm Total Depth 21.5 B D D D D D S B This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. Standard Split Spoon Drive Sample SAMPLE TYPEFIGUREDEPTHS ELEVATIONGROUNDWATER LEVEL (ft): PROJECT NO.: Not Encountered 0 5 10 15 20 65 60 55 50 D DATE DRILLED:(FEET)T Bulk Sample Tube Sample (FEET)LOG OF BORING NO. B-6 Rock Core SAMPLE TYPES T C 65 60 55 50 C EQUIPMENT USED:EQUIPMENT USED: Not Encountered (FEET)0 5 10 15 20 S B-6 1-28-22(%)Drive Sample DRY DENSITY(BLOWS/FOOT)ELEVATION3078.IMOISTURE 8 " Hollow Stem AugerPENETRATIONRESISTANCE DESCRIPTION OF SUBSURFACE MATERIALS DEPTHRock Core D B 3078.I B-6 DATE DRILLED: MYFORD II SAMPLE TYPES (PCF)Standard Split SpoonMOISTURE DESCRIPTION OF SUBSURFACE MATERIALS SAMPLE TYPEBulk Sample Tube Sample(%)(FEET)This summary applies only at the location of this boring and at the time of drilling.Subsurface conditions may differ at other locations and may change at thislocation with the passage of time. The data presented is a simplification of actualconditions encountered. FIGURE APPENDIX C PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01X.doc (08/22) C-1 APPENDIX C LABORATORY TESTS INTRODUCTION Representative undisturbed soil samples, tube samples and bulk samples were carefully packaged in the field and sealed to prevent moisture loss. The samples were then transported to our Cypress office for examination and testing assignments. Laboratory tests were performed on selected representative samples as an aid in classifying the soils and to evaluate the physical properties of the soils affecting foundation design and construction procedures. Detailed descriptions of the laboratory tests are presented below under the appropriate test headings. Test results are presented in the figures that follow. MOISTURE CONTENT AND DRY DENSITY Moisture content and dry density were determined from a number of the ring samples from the borings. The samples were first trimmed to obtain volume and wet weight and then were dried in accordance with ASTM D 2216. After drying, the weight of each sample was measured, and moisture content and dry density were calculated. Moisture content and dry density values are presented on the boring logs in Appendix B. ATTERBERG LIMITS Liquid and plastic limits were determined for selected samples in accordance with ASTM D4318. Results of the Atterberg Limits test are summarized on Figure C-1. DIRECT SHEAR Direct shear tests were performed on undisturbed and remolded bulk samples in accordance with ASTM D 3080. The bulk samples were remolded to approximately 90 percent of the maximum dry density. The test specimens were placed in the shear machine, and a normal load comparable to the in-situ overburden stress was applied. The samples were inundated, allowed to consolidate, and then were sheared to failure at a strain rate of 0.0007 inches per minute. The tests were repeated on additional test specimens under increased normal loads. Shear stress and sample deformation were monitored throughout the tests. The results of the direct shear tests are presented in Figures C-2 to C-4. CONSOLIDATION One-dimensional consolidation tests were performed on undisturbed samples in accordance with ASTM D 2435. After trimming the ends, the samples were placed in the consolidometer and loaded to up to either 0.4 or 0.5 ksf. Thereafter, the samples were incrementally loaded to a maximum load of up to either 25.6 or 34.1 ksf. The samples were inundated at either 1.6 or 2 ksf. Sample deformation was measured to 0.0001 inch. Rebound behavior was investigated by unloading the sample back to either 0.4 or 0.5 ksf. PDC SoCal LPIV LLC August 10, 2022 Proposed Industrial Development, Tustin, California GPI Project No. 3078.I 3078-I-01X.doc (08/21) C-2 Results of the consolidation tests, in the form of percent consolidation versus log pressure are presented in Figures C-5 to C-7. COMPACTION TEST A maximum dry density/optimum moisture tests was performed in accordance with ASTM D 1557 on a representative bulk sample of the site soils. The test result are as follows: BORING NO. DEPTH (ft) SOIL DESCRIPTION OPIMUM MOISTURE (%) MAXIMUM DRY DENSITY (pcf) B-2 0 – 5 Silty Clay (CH) 15.5 108 EXPANSION INDEX Expansion index tests were performed on bulk samples. The tests were performed in accordance with ASTM 4829 to assess the expansion potential of the on-site soils. The results of the tests are summarized below: BORING NO. DEPTH (ft) SOIL DESCRIPTION EXPANSION INDEX B-2 0 – 5 Silty Clay (CH) 65 B-3 0 – 5 Silty Clay (CH) 89 B-5 0 – 5 Silty Clay (CH) 102 CORROSIVITY Soil corrosivity testing was performed by HDR on a soil sample provided by GPI. The test results are summarized in Table 1 of this Appendix. 0 10 20 30 40 50 60 0 20 40 60 80 100 ML 60 53 86 66 SAMPLE LOCATION PROJECT: PI PROJECT NO. Fines, % 0-5 6.0 15.0 5.0 3078.I MH 27 30 35 30 33 22 51 36 OH MYFORD II ATTERBERG LIMITS TEST RESULTS CL FIGURE C-1PLASTICITY INDEX (PI)LL PL CH SILTY CLAY (CH) CLAYEY SILT (MH) SILTY CLAY (CH) SILTY CLAY (CH) CL-ML Classification LIQUID LIMIT (LL) or B-2 B-2 B-3 B-5 0 1,000 2,000 3,000 4,000 5,000 6,000 0 1,000 2,000 3,000 4,000 5,000 6,000 PROJECT: Cohesion= 240 psf Classification PEAK STRENGTH DIRECT SHEAR TEST RESULTS FIGURE C-2 3078.ISHEAR STRENGTH, psfNORMAL PRESSURE, psf SILTY CLAY (CH) Note: Samples remolded to at least 90 % of maximum dry density. Friction Angle= 26 degrees DD,pcfSample Location MYFORD II PROJECT NO.: Cohesion= 174 psf ULTIMATE STRENGTH B-2 97 15.50-5 MC,% Friction Angle= 26 degrees 0 1,000 2,000 3,000 4,000 5,000 6,000 0 1,000 2,000 3,000 4,000 5,000 6,000 FIGURE C-3 MYFORD II PROJECT NO.:PROJECT: ULTIMATE STRENGTH Cohesion= 672 psf Friction Angle= 17 degrees SILTY CLAY (CH) Sample Location 3078.ISHEAR STRENGTH, psfNORMAL PRESSURE, psf Cohesion= 360 psf PEAK STRENGTH DIRECT SHEAR TEST RESULTS 7.0 MC,% Friction Angle= 17 degrees DD,pcf 21.3 Classification B-3 98 0 1,000 2,000 3,000 4,000 5,000 6,000 0 1,000 2,000 3,000 4,000 5,000 6,000 FIGURE C-4 MYFORD II PROJECT NO.:PROJECT: ULTIMATE STRENGTH Cohesion= 294 psf Friction Angle= 25 degrees SILTY CLAY (CH) Sample Location 3078.ISHEAR STRENGTH, psfNORMAL PRESSURE, psf Cohesion= 204 psf PEAK STRENGTH DIRECT SHEAR TEST RESULTS 5.0 MC,% Friction Angle= 25 degrees DD,pcf 31.1 Classification B-5 88 0 5 10 15 20 25 30100 1,000 10,000 105STRAIN, %MYFORD II 94CLAYEY SILT (MH) DD,pcf MC,% 3078.I Classification PROJECT:PROJECT NO.: Sample Location B-2 CONSOLIDATION TEST RESULTS STRESS, psf 27.16.0 FIGURE C-5 Sample inundated at 1600 psfSample inundated at 1600 psf 0 5 10 15 20 25 30100 1,000 10,000 105STRAIN, %MYFORD II 102SILTY CLAY (CL) DD,pcf MC,% 3078.I Classification PROJECT:PROJECT NO.: Sample Location B-2 CONSOLIDATION TEST RESULTS STRESS, psf 22.012.0 FIGURE C-6 Sample inundated at 2000 psfSample inundated at 2000 psf 0 5 10 15 20 25 30100 1,000 10,000 105STRAIN, %MYFORD II 68SILTY CLAY (CH) DD,pcf MC,% 3078.I Classification PROJECT:PROJECT NO.: Sample Location B-3 CONSOLIDATION TEST RESULTS STRESS, psf 49.715.0 FIGURE C-7 Sample inundated at 2000 psfSample inundated at 2000 psf Sample ID B-2 @ 0-5'  Resistivity Units as-received ohm-cm 1,240 saturated ohm-cm 1,160 pH 7.1 Electrical Conductivity mS/cm 0.47 Chemical Analyses Cations calcium  Ca2+mg/kg 156 magnesium Mg2+mg/kg 101 sodium Na1+mg/kg 270 potassium K1+mg/kg 6.4 ammonium NH41+mg/kg ND Anions carbonate CO32-mg/kg 35 bicarbonate HCO31-mg/kg 400 fluoride F1-mg/kg 13 chloride Cl1-mg/kg 41 sulfate SO42-mg/kg 615 nitrate NO31-mg/kg 204 phosphate PO43-mg/kg ND Other Tests sulfide S2-qual negative Redox mV 246 Resistivity per ASTM G187, pH per ASTM G51, Cations per ASTM D6919, Anions per ASTM D4327, and Alkalinity per APHA 2320-B. Electrical conductivity in millisiemens/cm and chemical analyses were made on a 1:5 soil-to-water extract. mg/kg = milligrams per kilogram (parts per million) of dry soil. Redox = oxidation-reduction potential in millivolts ND = not detected na = not analyzed Table 1 - Laboratory Tests on Soil Samples Panattoni Myford II Your #3078.I, HDR Lab #22-0115LAB 1-Feb-22 Geotechnical Professionals, Inc. 431 West Baseline Road ∙ Claremont, CA 91711 Phone: 909.962.5485 ∙ Fax: 909.626.3316 Page 2 of 2 ATTACHMENT D PROJECT SITE Worksheet B: Simple Design Capture Volume Sizing Method DMA A Step 1: Determine the design capture storm depth used for calculating volume 1 Enter design capture storm depth from Figure III.1, d (inches) d= 0.75 inches 2 Enter the effect of provided HSCs, dHSC (inches) (Worksheet A) dHSC= N/A inches 3 Calculate the remainder of the design capture storm depth, dremainder (inches) (Line 1 – Line 2) dremainder= 0.75 inches Step 2: Calculate the DCV 1 Enter Project area tributary to BMP (s), A (acres) A= 7.20 acres 2 Enter Project Imperviousness, imp (unitless) imp= 0.95 3 Calculate runoff coefficient, C= (0.75 x imp) + 0.15 C= 0.863 4 Calculate runoff volume, Vdesign= (C x dremainder x A x 43560 x (1/12)) Vdesign= 16,907 cu-ft Step 3: Design BMPs to ensure full retention of the DCV Step 3a: Determine design infiltration rate 1 Enter measured infiltration rate, Kmeasured (in/hr) (Appendix VII) Kmeasured= N/A* In/hr 2 Enter combined safety factor from Worksheet H, Sfinal (unitless) Sfinal= N/A* 3 Calculate design infiltration rate, Kdesign = Kmeasured / Sfinal Kdesign= N/A* In/hr Step 3b: Determine minimum BMP footprint 4 Enter drawdown time, T (max 48 hours) T= N/A* Hours 5 Calculate max retention depth that can be drawn down within the drawdown time (feet), Dmax = Kdesign x T x (1/12) Dmax= N/A* feet 6 Calculate minimum area required for BMP (sq-ft), Amin = Vdesign/ dmax Amin= N/A* sq-ft *Due to infiltration being infeasible, the project proposes to use three proprietary biofiltration units. 7.18 Worksheet D: Capture Efficiency Method for Flow-Based BMPs DMA A Step 1: Determine the design capture storm depth used for calculating volume 1 Enter the time of concentration, Tc (min) (See Appendix IV.2) Tc= 5 min 2 Using Figure III.4, determine the design intensity at which the estimated time of concentration (Tc) achieves 80% capture efficiency, I1 I1= 0.263 in/hr 3 Enter the effect depth of provided HSCs upstream, dHSC (inches) (Worksheet A) dHSC= -- inches 4 Enter capture efficiency corresponding to dHSC, Y2 (Worksheet A) Y2= -- % 5 Using Figure III.4, determine the design intensity at which the time of concentration (Tc) achieves the upstream capture efficiency(Y2), I2 I2= -- in/hr 6 Determine the design intensity that must be provided by BMP, Idesign= I1-I2 Idesign= 0.263 in/hr Step 2: Calculate the design flowrate 1 Enter Project area tributary to BMP (s), A (acres) A= 47.20 acres 2 Enter Project Imperviousness, imp (unitless) imp= 00.95 3 Calculate runoff coefficient, C= (0.75 x imp) + 0.15 C= 00.863 4 Calculate design flowrate, Qdesign= (C x idesign x A) Qdesign= 11.630 cfs Supporting Calculations Describe system: MWS #1-3: Model: MWS-L-8-20-V @ 3.4’ HGL QTY: 3 Treatment Rate: 0.577 cfs each Total Treatment Rate: 1.731 cfs > SQDF Sump pump: Minimum flowrate = 1.63 cfs = 732 gpm Provided flowrate = 750 gpm > SQDF Provide time of concentration assumptions: 7.18 Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Graphical Operations 14351 Myford Road (TEI 4040) Tustin, CA 92780 MWS-8-20 (MWS #1) 0.543 (1.63 combined)N/A 3.4 N/A 8" 18" 12"HDPE N-12 HDPE N-12 PVC-3.25 -5.00 -5.25 0.00 0.00 0.00 PRELIMINARY NOT FOR CONSTRUCTION EQUILIZER PIPE IN SEE NOTES EQUILIZER PIPE IN 14351 Myford Road (TEI 4040) Tustin, CA 92780 MWS-8-20 (MWS #2) 0.543 (1.63 combined)N/A 3.4 N/A 18" 18" 12"HDPE N-12 HDPE N-12 HDPE N-12-5.00 -5.00 -5.25 0.00 0.00 N/K PRELIMINARY NOT FOR CONSTRUCTION EQUILIZER PIPE IN EQUILIZER PIPE IN SEE NOTES EQUILIZER PIPE IN SEE NOTES PLAN VIEW EQUILIZER PIPE IN 14351 Myford Road (TEI 4040) Tustin, CA 92780 MWS-8-20 (MWS #3) 0.543 (1.63 combined)N/A 3.4 N/A 18" N/A 12"HDPE N-12 N/A HDPE N-12-5.00 N/A -5.25 0.00 0.00 N/K PRELIMINARY NOT FOR CONSTRUCTION EQUILIZER PIPE IN SEE NOTES EQUILIZER PIPE IN July 2017 GENERAL USE LEVEL DESIGNATION FOR BASIC, ENHANCED, AND PHOSPHORUS TREATMENT For the MWS-Linear Modular Wetland Ecology’s Decision: Based on Modular Wetland Systems, Inc. application submissions, including the Technical Evaluation Report, dated April 1, 2014, Ecology hereby issues the following use level designation: 1. General use level designation (GULD) for the MWS-Linear Modular Wetland Stormwater Treatment System for Basic treatment  Sized at a hydraulic loading rate of 1 gallon per minute (gpm) per square foot (sq ft) of wetland cell surface area. For moderate pollutant loading rates (low to medium density residential basins), size the Prefilters at 3.0 gpm/sq ft of cartridge surface area. For high loading rates (commercial and industrial basins), size the Prefilters at 2.1 gpm/sq ft of cartridge surface area. 2. General use level designation (GULD) for the MWS-Linear Modular Wetland Stormwater Treatment System for Phosphorus treatment  Sized at a hydraulic loading rate of 1 gallon per minute (gpm) per square foot (sq ft) of wetland cell surface area. For moderate pollutant loading rates (low to medium density residential basins), size the Prefilters at 3.0 gpm/sq ft of cartridge surface area. For high loading rates (commercial and industrial basins), size the Prefilters at 2.1 gpm/sq ft of cartridge surface area. 3. General use level designation (GULD) for the MWS-Linear Modular Wetland Stormwater Treatment System for Enhanced treatment  Sized at a hydraulic loading rate of 1 gallon per minute (gpm) per square foot (sq ft) of wetland cell surface area. For moderate pollutant loading rates (low to medium density residential basins), size the Prefilters at 3.0 gpm/sq ft of cartridge surface area. For high loading rates (commercial and industrial basins), size the Prefilters at 2.1 gpm/sq ft of cartridge surface area. 4. Ecology approves the MWS - Linear Modular Wetland Stormwater Treatment System units for Basic, Phosphorus, and Enhanced treatment at the hydraulic loading rate listed above. Designers shall calculate the water quality design flow rates using the following procedures:  Western Washington: For treatment installed upstream of detention or retention, the water quality design flow rate is the peak 15-minute flow rate as calculated using the latest version of the Western Washington Hydrology Model or other Ecology-approved continuous runoff model.  Eastern Washington: For treatment installed upstream of detention or retention, the water quality design flow rate is the peak 15-minute flow rate as calculated using one of the three methods described in Chapter 2.2.5 of the Stormwater Management Manual for Eastern Washington (SWMMEW) or local manual.  Entire State: For treatment installed downstream of detention, the water quality design flow rate is the full 2-year release rate of the detention facility. 5. These use level designations have no expiration date but may be revoked or amended by Ecology, and are subject to the conditions specified below. Ecology’s Conditions of Use: Applicants shall comply with the following conditions: 1. Design, assemble, install, operate, and maintain the MWS – Linear Modular Wetland Stormwater Treatment System units, in accordance with Modular Wetland Systems, Inc. applicable manuals and documents and the Ecology Decision. 2. Each site plan must undergo Modular Wetland Systems, Inc. review and approval before site installation. This ensures that site grading and slope are appropriate for use of a MWS – Linear Modular Wetland Stormwater Treatment System unit. 3. MWS – Linear Modular Wetland Stormwater Treatment System media shall conform to the specifications submitted to, and approved by, Ecology. 4. The applicant tested the MWS – Linear Modular Wetland Stormwater Treatment System with an external bypass weir. This weir limited the depth of water flowing through the media, and therefore the active treatment area, to below the root zone of the plants. This GULD applies to MWS – Linear Modular Wetland Stormwater Treatment Systems whether plants are included in the final product or not. 5. Maintenance: The required maintenance interval for stormwater treatment devices is often dependent upon the degree of pollutant loading from a particular drainage basin. Therefore, Ecology does not endorse or recommend a “one size fits all” maintenance cycle for a particular model/size of manufactured filter treatment device.  Typically, Modular Wetland Systems, Inc. designs MWS - Linear Modular Wetland systems for a target prefilter media life of 6 to 12 months.  Indications of the need for maintenance include effluent flow decreasing to below the design flow rate or decrease in treatment below required levels.  Owners/operators must inspect MWS - Linear Modular Wetland systems for a minimum of twelve months from the start of post-construction operation to determine site-specific maintenance schedules and requirements. You must conduct inspections monthly during the wet season, and every other month during the dry season. (According to the SWMMWW, the wet season in western Washington is October 1 to April 30. According to SWMMEW, the wet season in eastern Washington is October 1 to June 30). After the first year of operation, owners/operators must conduct inspections based on the findings during the first year of inspections.  Conduct inspections by qualified personnel, follow manufacturer’s guidelines, and use methods capable of determining either a decrease in treated effluent flowrate and/or a decrease in pollutant removal ability.  When inspections are performed, the following findings typically serve as maintenance triggers:  Standing water remains in the vault between rain events, or  Bypass occurs during storms smaller than the design storm.  If excessive floatables (trash and debris) are present (but no standing water or excessive sedimentation), perform a minor maintenance consisting of gross solids removal, not prefilter media replacement.  Additional data collection will be used to create a correlation between pretreatment chamber sediment depth and pre-filter clogging (see Issues to be Addressed by the Company section below) 6. Discharges from the MWS - Linear Modular Wetland Stormwater Treatment System units shall not cause or contribute to water quality standards violations in receiving waters. Applicant: Modular Wetland Systems, Inc. Applicant's Address: PO. Box 869 Oceanside, CA 92054 Application Documents:  Original Application for Conditional Use Level Designation, Modular Wetland System, Linear Stormwater Filtration System Modular Wetland Systems, Inc., January 2011  Quality Assurance Project Plan: Modular Wetland system – Linear Treatment System performance Monitoring Project, draft, January 2011.  Revised Application for Conditional Use Level Designation, Modular Wetland System, Linear Stormwater Filtration System Modular Wetland Systems, Inc., May 2011  Memorandum: Modular Wetland System-Linear GULD Application Supplementary Data, April 2014  Technical Evaluation Report: Modular Wetland System Stormwater Treatment System Performance Monitoring, April 2014. Applicant's Use Level Request: General use level designation as a Basic, Enhanced, and Phosphorus treatment device in accordance with Ecology’s Guidance for Evaluating Emerging Stormwater Treatment Technologies Technology Assessment Protocol – Ecology (TAPE) January 2011 Revision. Applicant's Performance Claims:  The MWS – Linear Modular wetland is capable of removing a minimum of 80-percent of TSS from stormwater with influent concentrations between 100 and 200 mg/l.  The MWS – Linear Modular wetland is capable of removing a minimum of 50-percent of Total Phosphorus from stormwater with influent concentrations between 0.1 and 0.5 mg/l.  The MWS – Linear Modular wetland is capable of removing a minimum of 30-percent of dissolved Copper from stormwater with influent concentrations between 0.005 and 0.020 mg/l.  The MWS – Linear Modular wetland is capable of removing a minimum of 60-percent of dissolved Zinc from stormwater with influent concentrations between 0.02 and 0.30 mg/l. Ecology Recommendations:  Modular Wetland Systems, Inc. has shown Ecology, through laboratory and field-testing, that the MWS - Linear Modular Wetland Stormwater Treatment System filter system is capable of attaining Ecology's Basic, Total phosphorus, and Enhanced treatment goals. Findings of Fact: Laboratory Testing The MWS-Linear Modular wetland has the:  Capability to remove 99 percent of total suspended solids (using Sil-Co-Sil 106) in a quarter-scale model with influent concentrations of 270 mg/L.  Capability to remove 91 percent of total suspended solids (using Sil-Co-Sil 106) in laboratory conditions with influent concentrations of 84.6 mg/L at a flow rate of 3.0 gpm per square foot of media.  Capability to remove 93 percent of dissolved Copper in a quarter-scale model with influent concentrations of 0.757 mg/L.  Capability to remove 79 percent of dissolved Copper in laboratory conditions with influent concentrations of 0.567 mg/L at a flow rate of 3.0 gpm per square foot of media.  Capability to remove 80.5-percent of dissolved Zinc in a quarter-scale model with influent concentrations of 0.95 mg/L at a flow rate of 3.0 gpm per square foot of media.  Capability to remove 78-percent of dissolved Zinc in laboratory conditions with influent concentrations of 0.75 mg/L at a flow rate of 3.0 gpm per square foot of media. Field Testing  Modular Wetland Systems, Inc. conducted monitoring of an MWS-Linear (Model # MWS-L-4-13) from April 2012 through May 2013, at a transportation maintenance facility in Portland, Oregon. The manufacturer collected flow-weighted composite samples of the system’s influent and effluent during 28 separate storm events. The system treated approximately 75 percent of the runoff from 53.5 inches of rainfall during the monitoring period. The applicant sized the system at 1 gpm/sq ft. (wetland media) and 3gpm/sq ft. (prefilter).  Influent TSS concentrations for qualifying sampled storm events ranged from 20 to 339 mg/L. Average TSS removal for influent concentrations greater than 100 mg/L (n=7) averaged 85 percent. For influent concentrations in the range of 20-100 mg/L (n=18), the upper 95 percent confidence interval about the mean effluent concentration was 12.8 mg/L.  Total phosphorus removal for 17 events with influent TP concentrations in the range of 0.1 to 0.5 mg/L averaged 65 percent. A bootstrap estimate of the lower 95 percent confidence limit (LCL95) of the mean total phosphorus reduction was 58 percent.  The lower 95 percent confidence limit of the mean percent removal was 60.5 percent for dissolved zinc for influent concentrations in the range of 0.02 to 0.3 mg/L (n=11). The lower 95 percent confidence limit of the mean percent removal was 32.5 percent for dissolved copper for influent concentrations in the range of 0.005 to 0.02 mg/L (n=14) at flow rates up to 28 gpm (design flow rate 41 gpm). Laboratory test data augmented the data set, showing dissolved copper removal at the design flow rate of 41 gpm (93 percent reduction in influent dissolved copper of 0.757 mg/L). Issues to be addressed by the Company: 1. Modular Wetland Systems, Inc. should collect maintenance and inspection data for the first year on all installations in the Northwest in order to assess standard maintenance requirements for various land uses in the region. Modular Wetland Systems, Inc. should use these data to establish required maintenance cycles. 2. Modular Wetland Systems, Inc. should collect pre-treatment chamber sediment depth data for the first year of operation for all installations in the Northwest. Modular Wetland Systems, Inc. will use these data to create a correlation between sediment depth and pre-filter clogging. Technology Description: Download at http://www.modularwetlands.com/ Contact Information: Applicant: Zach Kent BioClean A Forterra Company. 398 Vi9a El Centro Oceanside, CA 92058 zach.kent@forterrabp.com Applicant website: http://www.modularwetlands.com/ Ecology web link: http://www.ecy.wa.gov/programs/wg/stormwater/newtech/index.html Ecology: Douglas C. Howie, P.E. Department of Ecology Water Quality Program (360) 407-6444 douglas.howie@ecy.wa.gov Revision History Date Revision June 2011 Original use-level-designation document September 2012 Revised dates for TER and expiration January 2013 Modified Design Storm Description, added Revision Table, added maintenance discussion, modified format in accordance with Ecology standard December 2013 Updated name of Applicant April 2014 Approved GULD designation for Basic, Phosphorus, and Enhanced treatment December 2015 Updated GULD to document the acceptance of MWS-Linear Modular Wetland installations with or without the inclusion of plants July 2017 Revised Manufacturer Contact Information (name, address, and email) Worksheet D: Capture Efficiency Method for Flow-Based BMPs CB #1/CPS #1 Step 1: Determine the design capture storm depth used for calculating volume 1 Enter the time of concentration, Tc (min) (See Appendix IV.2) Tc= 5 min 2 Using Figure III.4, determine the design intensity at which the estimated time of concentration (Tc) achieves 80% capture efficiency, I1 I1= 0.263 in/hr 3 Enter the effect depth of provided HSCs upstream, dHSC (inches) (Worksheet A) dHSC= -- inches 4 Enter capture efficiency corresponding to dHSC, Y2 (Worksheet A) Y2= -- % 5 Using Figure III.4, determine the design intensity at which the time of concentration (Tc) achieves the upstream capture efficiency(Y2), I2 I2= -- in/hr 6 Determine the design intensity that must be provided by BMP, Idesign= I1-I2 Idesign= 0.263 in/hr Step 2: Calculate the design flowrate 1 Enter Project area tributary to BMP (s), A (acres) A= 3.60 acres 2 Enter Project Imperviousness, imp (unitless) imp= 0.95 3 Calculate runoff coefficient, C= (0.75 x imp) + 0.15 C= 0.863 4 Calculate design flowrate, Qdesign= (C x idesign x A) Qdesign= 0.815 cfs Supporting Calculations Describe system: CPS #1: Model: Hydra CPS L 3.7 (12” Height) QTY: 1 Treatment Rate: 5.26 cfs each Total Treatment Rate: 5.26 cfs > SQDF Provide time of concentration assumptions: Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Graphical Operations Worksheet D: Capture Efficiency Method for Flow-Based BMPs CB #2/CPS #2 Step 1: Determine the design capture storm depth used for calculating volume 1 Enter the time of concentration, Tc (min) (See Appendix IV.2) Tc= 5 min 2 Using Figure III.4, determine the design intensity at which the estimated time of concentration (Tc) achieves 80% capture efficiency, I1 I1= 0.263 in/hr 3 Enter the effect depth of provided HSCs upstream, dHSC (inches) (Worksheet A) dHSC= -- inches 4 Enter capture efficiency corresponding to dHSC, Y2 (Worksheet A) Y2= -- % 5 Using Figure III.4, determine the design intensity at which the time of concentration (Tc) achieves the upstream capture efficiency(Y2), I2 I2= -- in/hr 6 Determine the design intensity that must be provided by BMP, Idesign= I1-I2 Idesign= 0.263 in/hr Step 2: Calculate the design flowrate 1 Enter Project area tributary to BMP (s), A (acres) A= 0.80 acres 2 Enter Project Imperviousness, imp (unitless) imp= 0.95 3 Calculate runoff coefficient, C= (0.75 x imp) + 0.15 C= 0.863 4 Calculate design flowrate, Qdesign= (C x idesign x A) Qdesign= 0.181 cfs Supporting Calculations Describe system: CPS #1: Model: Hydra CPS L 3.7 (12” Height) QTY: 1 Treatment Rate: 5.26 cfs each Total Treatment Rate: 5.26 cfs > SQDF Provide time of concentration assumptions: Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Graphical Operations Worksheet D: Capture Efficiency Method for Flow-Based BMPs CB #3/CPS #3 Step 1: Determine the design capture storm depth used for calculating volume 1 Enter the time of concentration, Tc (min) (See Appendix IV.2) Tc= 5 min 2 Using Figure III.4, determine the design intensity at which the estimated time of concentration (Tc) achieves 80% capture efficiency, I1 I1= 0.263 in/hr 3 Enter the effect depth of provided HSCs upstream, dHSC (inches) (Worksheet A) dHSC= -- inches 4 Enter capture efficiency corresponding to dHSC, Y2 (Worksheet A) Y2= -- % 5 Using Figure III.4, determine the design intensity at which the time of concentration (Tc) achieves the upstream capture efficiency(Y2), I2 I2= -- in/hr 6 Determine the design intensity that must be provided by BMP, Idesign= I1-I2 Idesign= 0.263 in/hr Step 2: Calculate the design flowrate 1 Enter Project area tributary to BMP (s), A (acres) A= 2.80 acres 2 Enter Project Imperviousness, imp (unitless) imp= 0.95 3 Calculate runoff coefficient, C= (0.75 x imp) + 0.15 C= 0.863 4 Calculate design flowrate, Qdesign= (C x idesign x A) Qdesign= 0.634 cfs Supporting Calculations Describe system: CPS #1: Model: Hydra CPS L 3.7 (12” Height) QTY: 1 Treatment Rate: 5.26 cfs each Total Treatment Rate: 5.26 cfs > SQDF Provide time of concentration assumptions: Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Graphical Operations ATTACHMENT E [To Be Used for projects not involving land subdivisions] 1 CA 02/12 845078.1 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: Building Official City of Tustin 300 Centennial Way Tustin, CA 92780-3767 _____________________________________________________________________________________________ Space Above This Line For Recorder’s Use Only COVENANT AND AGREEMENT REGARDING O & M PLAN TO FUND AND MAINTAIN WATER QUALITY BMPS, CONSENT TO INSPECT, AND INDEMNIFICATION This Covenant and Agreement Regarding O&M Plan to Fund and Maintain Water Quality BMPs, Consent to Inspect, and Indemnification and Covenant Running With the Land (“Agreement”) is made on this ___ day of __________, 20__, by and between The City of Tustin, a California municipal corporation (“Covenantee” or “City”) and the undersigned property owner(s) (“Covenantor”). RECITALS A. Covenantor is the owner of the following real property (“Property”) [Provide Address, Legal Description and APN Number]): B. The City is the owner of interests in that certain real property within the City of Tustin, County of Orange, State of California, containing storm drains, pipelines, and related appurtenances constituting the City’s municipal separate storm sewer system (the City’s “Storm Drain System”). C. Covenantor intends to develop, improve, and/or use the Property in such a way that approval of the City for such development, improvement, and/or use is required pursuant to the applicable laws. D. As a condition for said approval by the City, City required Covenantor, and Covenantor desires to, restrict the use of Property according to the conditions, covenants, 14351 Myford Road, Tustin, CA 92780 APNs: 432-473-13 and 432-473-19 Legal description and depiction of the Property provided in Exhibit A and B, attached herein. CA 03/12 845078.1 2 equitable servitudes, and restrictions contained herein for the express benefit of the City’s Storm Drain System. NOW, THEREFORE, incorporating the foregoing Recitals and in consideration thereof, in consideration of the covenants and conditions contained herein, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and expressly for the benefit of, and to bind, their successors in interest, the parties hereto agree as follows: AGREEMENT 1. Operation and Maintenance (“O&M”) Plan for Best Management Practices (“BMPs”) Covenantor, and each successive owner of an interest in all or any part of the Property (“Owner(s)”) shall, throughout the period of their respective ownership, implement, and fund implementation of, the O&M Plan for the Property, which was approved by the City as part of the Water Quality Management Plan (“WQMP”) required for development of the Property, and shall operate, inspect, maintain, repair, and replace the Best Management Practices (“BMPs”) described in the O&M Plan for the Property, which includes: a. Description of all post-construction BMPs (non-structural and structural), b. Description of the Property owner’s(s’) responsibilities and required training of persons performing BMP implementation, operation, maintenance, and inspection, c. Implementation frequency and operating schedule, d. Inspection/maintenance frequency and schedule, e. Specific BMP implementation, maintenance, and inspection activities, f. Description of all permits required for the implementation, operation, and maintenance of BMPs, g. Forms to be used in documenting implementation, operation, maintenance, and inspection of BMPs, h. Recordkeeping requirements. A copy of the approved O&M Plan is described in the current WQMP for the project, as it may be amended from time to time according to its terms, which is on file with the City of Tustin Community Development Department, and is incorporated herein by this reference. 2. Compliance with Tustin City Code and Consent to Inspect Owners shall use and maintain the Property in full compliance with the provisions of the O&M Plan and the Tustin City Code section 4900 et seq., as it may be amended from time to time. Owners hereby consent to inspection of the Property by an inspector authorized by the City Manager, or his or her designee, for the purpose for verifying compliance with the provisions of this Agreement. CA 03/12 845078.1 3 3. Indemnification Owners agree to indemnify, defend, and hold harmless the City, its elected officers, employees, agents, and contractors from and against any and all liability, expense, including costs and legal fees, and claims of damage of any nature whatsoever including, but not limited to, death, bodily injury, personal injury, or property damage arising from or connected with the City inspection of the Property except where such liability, expense, or claim for damage results from the sole negligence or willful misconduct of the City its elected officers, employees, agents, or contractors. 4. Rights and Obligations Run With the Land Unless terminated in accordance with Paragraph 5, below, or by law, the rights and obligations of the parties hereunder shall constitute covenants, benefits, burdens, conditions, equitable servitudes, and restrictions which run with the land in perpetuity and which shall be binding upon, and inure to the benefit of, each Owner during its respective period of ownership of all or any part of the Property. No Owner shall be bound by, or entitled to the benefit of, said rights and obligations, upon transfer by the Owner of its entire interest in the Property, in fee, to a successor in interest to the Property. 5. Termination of Agreement Upon Termination of WQMP This Agreement and the conditions, covenants, equitable servitudes, and restrictions set forth herein shall terminate upon termination of the WQMP applicable to the Property in accordance with its terms. Upon termination of the WQMP applicable to the Property, the Owner may request that the City execute a recordable document approved by the City approving and acknowledging termination of this Agreement. A recorded document duly executed and acknowledged by the Director of Community Development of City, or his or her designee, approving termination of this Agreement shall be conclusive evidence of such termination. 6. Enforcement The City may, but shall not be obligated to, enforce this Agreement by a proceeding at law or in equity against any person or persons violating or attempting to violate any condition, covenant, equitable servitude, or restriction provided for herein, either to restrain such violation or to recover damages. 7. Entire Agreement. This Agreement constitutes the entire agreement and understanding between the parties with respect of the subject matter of this Agreement and supersedes all prior or contemporaneous agreements and understandings with respect to the subject matter hereof, whether oral or written. CA 03/12 845078.1 4 8. Severability. If any part of this Agreement is declared by a final decision of a court of competent jurisdiction to be invalid for any reason, such shall not affect the validity of the rest of the Agreement. The other parts of this Agreement shall remain in effect as if this Agreement had been executed without the invalid part. The parties declare that they intend and desire that the remaining parts of this Agreement continue to be effective without any part or parts that have been declared invalid. 9. Counterparts. This Agreement may be executed in counterparts, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original, and all such counterparts together shall constitute one and the same instrument. 10. Attorneys’ Fees. If any party files an action or brings any proceeding against the other arising from this Agreement, the prevailing party shall be entitled to recover as an element of its costs of suit, and not as damages, reasonable attorneys’ fees and costs to be fixed by the court. A party not entitled to recover its costs shall not recover attorneys’ fees. No sum for attorneys’ fees shall be included in calculating the amount of a judgment for purposes of deciding whether a party is entitled to its costs or attorneys’ fees. 11. Amendment. No modification, amendment, addition to, or alteration of the terms of this Agreement whether written or verbal, shall be valid unless made in writing, formally approved and executed by the City and the current Owner(s) of the Property, and duly recorded. 12. Authority of Signatories to Agreement. Each person executing this Agreement represents and warrants that he or she is duly authorized and has legal capacity to execute and deliver this Agreement on behalf of the parties for which execution is made. Each party represents and warrants to the other that the execution of this Agreement and the performance of such party's obligations hereunder have been duly authorized and that the agreement is a valid and legal agreement binding on such party and enforceable in accordance with its terms. [SIGNATURES ON FOLLOWING PAGE] CA 03/12 845078.1 5 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date set forth above. “CITY” / “COVENANTEE” CITY OF TUSTIN ________________________________ Mariam Madjlessi, P.E. Deputy Building Official ATTEST: ______________________ Erica N. Yasuda, City Clerk APPROVED AS TO FORM: ______________________ David Kendig, City Attorney “COVENANTOR” ________________________________ Name of Covenantor ________________________________ Signature ________________________________ Title ________________________________ Signature ________________________________ Title [Signatures to be Notarized] B8 Myford II Industrial Owner LLC Britton Winterer Vice President CA 03/12 845078.1 6 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ) On before me______________________________________ (insert name and title of the officer) personally appeared ________________________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature ______________________________ (Seal) ATTACHMENT F ATTACHMENT G (for reference) ATTACHMENT H ____________________________________________________________________________ **************************************************************************** NON-HOMOGENEOUS WATERSHED AREA-AVERAGED LOSS RATE (Fm) AND LOW LOSS FRACTION ESTIMATIONS ============================================================================ (C) Copyright 1989-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: **************************************************************************** ---------------------------------------------------------------------------- Problem Descriptions: TEI JOB NO. 4040 2-YEAR, 24-HOUR LOSS RATES ============================================================================ *** NON-HOMOGENEOUS WATERSHED AREA-AVERAGED LOSS RATE (Fm) AND LOW LOSS FRACTION ESTIMATIONS FOR AMC I: TOTAL 24-HOUR DURATION RAINFALL DEPTH = 2.05 (inches) SOIL-COVER AREA PERCENT OF SCS CURVE LOSS RATE TYPE (Acres) PERVIOUS AREA NUMBER Fp(in./hr.) YIELD 1 7.20 10.00 69.(AMC II) 0.250 0.801 TOTAL AREA (Acres) = 7.20 _ AREA-AVERAGED LOSS RATE, Fm (in./hr.) = 0.025 _ AREA-AVERAGED LOW LOSS FRACTION, Y = 0.199 ============================================================================ 1 7.18 7.18 ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * EXISTING CONDITION (NODES 100-101) * * 2-YEAR STORM EVENT * ************************************************************************** FILE NAME: W:\4040\100X-2.DAT TIME/DATE OF STUDY: 11:41 06/13/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 2.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) I ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 100.00 TO NODE 101.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 662.00 ELEVATION DATA: UPSTREAM(FEET) = 72.05 DOWNSTREAM(FEET) = 69.66 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 12.581 * 2 YEAR RAINFALL INTENSITY(INCH/HR) = 1.333 SUBAREA Tc AND LOSS RATE DATA(AMC I ): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 2.60 0.25 0.100 50 12.58 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 3.06 TOTAL AREA(ACRES) = 2.60 PEAK FLOW RATE(CFS) = 3.06 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 2.6 TC(MIN.) = 12.58 EFFECTIVE AREA(ACRES) = 2.60 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 3.06 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** SMALL AREA UNIT HYDROGRAPH MODEL ============================================================================ (C) Copyright 1989-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: **************************************************************************** ---------------------------------------------------------------------------- Problem Descriptions: TEI JOB NO. 4040 EXISTING CONDITION EAST BLDG - NORTH PORTION ---------------------------------------------------------------------------- RATIONAL METHOD CALIBRATION COEFFICIENT = 0.90 TOTAL CATCHMENT AREA(ACRES) = 2.60 SOIL-LOSS RATE, Fm,(INCH/HR) = 0.025 LOW LOSS FRACTION = 0.199 TIME OF CONCENTRATION(MIN.) = 12.58 SMALL AREA PEAK Q COMPUTED USING PEAK FLOW RATE FORMULA ORANGE COUNTY "VALLEY" RAINFALL VALUES ARE USED RETURN FREQUENCY(YEARS) = 2 5-MINUTE POINT RAINFALL VALUE(INCHES) = 0.19 30-MINUTE POINT RAINFALL VALUE(INCHES) = 0.40 1-HOUR POINT RAINFALL VALUE(INCHES) = 0.53 3-HOUR POINT RAINFALL VALUE(INCHES) = 0.89 6-HOUR POINT RAINFALL VALUE(INCHES) = 1.22 24-HOUR POINT RAINFALL VALUE(INCHES) = 2.05 ---------------------------------------------------------------------------- TOTAL CATCHMENT RUNOFF VOLUME(ACRE-FEET) = 0.34 TOTAL CATCHMENT SOIL-LOSS VOLUME(ACRE-FEET) = 0.11 **************************************************************************** TIME VOLUME Q 0. 2.5 5.0 7.5 10.0 (HOURS) (AF) (CFS) ---------------------------------------------------------------------------- 0.07 0.0000 0.00 Q . . . . 0.28 0.0005 0.06 Q . . . . 0.48 0.0016 0.06 Q . . . . 0.69 0.0026 0.06 Q . . . . 0.90 0.0037 0.06 Q . . . . 1.11 0.0048 0.06 Q . . . . 1.32 0.0058 0.06 Q . . . . 1.53 0.0069 0.06 Q . . . . 1.74 0.0080 0.06 Q . . . . 1.95 0.0092 0.06 Q . . . . 2.16 0.0103 0.07 Q . . . . 2.37 0.0114 0.07 Q . . . . 2.58 0.0126 0.07 Q . . . . 2.79 0.0137 0.07 Q . . . . 3.00 0.0149 0.07 Q . . . . 3.21 0.0161 0.07 Q . . . . 3.42 0.0172 0.07 Q . . . . 1 3.63 0.0185 0.07 Q . . . . 3.84 0.0197 0.07 Q . . . . 4.05 0.0209 0.07 Q . . . . 4.26 0.0221 0.07 Q . . . . 4.47 0.0234 0.07 Q . . . . 4.68 0.0247 0.07 Q . . . . 4.89 0.0259 0.07 Q . . . . 5.10 0.0272 0.08 Q . . . . 5.31 0.0286 0.08 Q . . . . 5.52 0.0299 0.08 Q . . . . 5.73 0.0312 0.08 Q . . . . 5.94 0.0326 0.08 Q . . . . 6.15 0.0340 0.08 Q . . . . 6.36 0.0354 0.08 Q . . . . 6.57 0.0368 0.08 Q . . . . 6.77 0.0382 0.08 Q . . . . 6.98 0.0397 0.08 Q . . . . 7.19 0.0412 0.09 Q . . . . 7.40 0.0427 0.09 Q . . . . 7.61 0.0442 0.09 Q . . . . 7.82 0.0458 0.09 Q . . . . 8.03 0.0473 0.09 Q . . . . 8.24 0.0489 0.09 Q . . . . 8.45 0.0506 0.09 Q . . . . 8.66 0.0522 0.10 Q . . . . 8.87 0.0539 0.10 Q . . . . 9.08 0.0556 0.10 Q . . . . 9.29 0.0573 0.10 Q . . . . 9.50 0.0591 0.10 Q . . . . 9.71 0.0609 0.11 Q . . . . 9.92 0.0628 0.11 Q . . . . 10.13 0.0647 0.11 Q . . . . 10.34 0.0666 0.11 Q . . . . 10.55 0.0686 0.11 Q . . . . 10.76 0.0706 0.12 Q . . . . 10.97 0.0727 0.12 Q . . . . 11.18 0.0748 0.12 Q . . . . 11.39 0.0770 0.13 Q . . . . 11.60 0.0792 0.13 Q . . . . 11.81 0.0815 0.13 Q . . . . 12.02 0.0839 0.14 Q . . . . 12.23 0.0865 0.16 Q . . . . 12.44 0.0895 0.18 Q . . . . 12.65 0.0927 0.18 Q . . . . 12.85 0.0959 0.19 Q . . . . 13.06 0.0993 0.20 Q . . . . 13.27 0.1028 0.21 Q . . . . 13.48 0.1065 0.21 Q . . . . 13.69 0.1103 0.23 Q . . . . 13.90 0.1143 0.23 Q . . . . 14.11 0.1186 0.26 .Q . . . . 14.32 0.1232 0.28 .Q . . . . 14.53 0.1283 0.31 .Q . . . . 14.74 0.1338 0.33 .Q . . . . 14.95 0.1399 0.37 .Q . . . . 15.16 0.1466 0.40 .Q . . . . 15.37 0.1543 0.48 .Q . . . . 15.58 0.1627 0.48 .Q . . . . 15.79 0.1729 0.69 . Q . . . . 16.00 0.1874 0.98 . Q . . . . 16.21 0.2223 3.05 . . Q . . . 16.42 0.2535 0.55 . Q . . . . 16.63 0.2620 0.44 .Q . . . . 16.84 0.2689 0.35 .Q . . . . 17.05 0.2744 0.29 .Q . . . . 2 17.26 0.2791 0.24 Q . . . . 17.47 0.2831 0.22 Q . . . . 17.68 0.2868 0.20 Q . . . . 17.89 0.2902 0.19 Q . . . . 18.10 0.2933 0.18 Q . . . . 18.31 0.2960 0.14 Q . . . . 18.52 0.2984 0.13 Q . . . . 18.73 0.3005 0.12 Q . . . . 18.94 0.3026 0.12 Q . . . . 19.14 0.3046 0.11 Q . . . . 19.35 0.3065 0.11 Q . . . . 19.56 0.3083 0.10 Q . . . . 19.77 0.3100 0.10 Q . . . . 19.98 0.3117 0.10 Q . . . . 20.19 0.3133 0.09 Q . . . . 20.40 0.3149 0.09 Q . . . . 20.61 0.3164 0.09 Q . . . . 20.82 0.3179 0.08 Q . . . . 21.03 0.3194 0.08 Q . . . . 21.24 0.3208 0.08 Q . . . . 21.45 0.3221 0.08 Q . . . . 21.66 0.3235 0.08 Q . . . . 21.87 0.3248 0.07 Q . . . . 22.08 0.3260 0.07 Q . . . . 22.29 0.3273 0.07 Q . . . . 22.50 0.3285 0.07 Q . . . . 22.71 0.3297 0.07 Q . . . . 22.92 0.3308 0.07 Q . . . . 23.13 0.3320 0.07 Q . . . . 23.34 0.3331 0.06 Q . . . . 23.55 0.3342 0.06 Q . . . . 23.76 0.3353 0.06 Q . . . . 23.97 0.3364 0.06 Q . . . . 24.18 0.3374 0.06 Q . . . . 24.39 0.3379 0.00 Q . . . . ---------------------------------------------------------------------------- -------------------------------------------------------------------------------- TIME DURATION(minutes) OF PERCENTILES OF ESTIMATED PEAK FLOW RATE: (Note: 100% of Peak Flow Rate estimate assumed to have an instantaneous time duration) Percentile of Estimated Duration Peak Flow Rate (minutes) ======================= ========= 0% 1446.7 10% 151.0 20% 37.7 30% 25.2 40% 12.6 50% 12.6 60% 12.6 70% 12.6 80% 12.6 90% 12.6 3 ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * EXISTING CONDITION (NODES 200-201) * * 2-YEAR STORM EVENT * ************************************************************************** FILE NAME: W:\4040\200X-2.DAT TIME/DATE OF STUDY: 11:43 06/13/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 2.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) I ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 200.00 TO NODE 201.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 738.00 ELEVATION DATA: UPSTREAM(FEET) = 69.84 DOWNSTREAM(FEET) = 65.25 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 11.785 * 2 YEAR RAINFALL INTENSITY(INCH/HR) = 1.384 SUBAREA Tc AND LOSS RATE DATA(AMC I ): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 2.50 0.25 0.100 50 11.79 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 3.06 TOTAL AREA(ACRES) = 2.50 PEAK FLOW RATE(CFS) = 3.06 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 2.5 TC(MIN.) = 11.79 EFFECTIVE AREA(ACRES) = 2.50 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 3.06 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** SMALL AREA UNIT HYDROGRAPH MODEL ============================================================================ (C) Copyright 1989-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: **************************************************************************** ---------------------------------------------------------------------------- Problem Descriptions: TEI JOB NO. 4040 EXISTING CONDITION SOUTH BLDG - NW PORTION ---------------------------------------------------------------------------- RATIONAL METHOD CALIBRATION COEFFICIENT = 0.90 TOTAL CATCHMENT AREA(ACRES) = 2.50 SOIL-LOSS RATE, Fm,(INCH/HR) = 0.025 LOW LOSS FRACTION = 0.199 TIME OF CONCENTRATION(MIN.) = 11.79 SMALL AREA PEAK Q COMPUTED USING PEAK FLOW RATE FORMULA ORANGE COUNTY "VALLEY" RAINFALL VALUES ARE USED RETURN FREQUENCY(YEARS) = 2 5-MINUTE POINT RAINFALL VALUE(INCHES) = 0.19 30-MINUTE POINT RAINFALL VALUE(INCHES) = 0.40 1-HOUR POINT RAINFALL VALUE(INCHES) = 0.53 3-HOUR POINT RAINFALL VALUE(INCHES) = 0.89 6-HOUR POINT RAINFALL VALUE(INCHES) = 1.22 24-HOUR POINT RAINFALL VALUE(INCHES) = 2.05 ---------------------------------------------------------------------------- TOTAL CATCHMENT RUNOFF VOLUME(ACRE-FEET) = 0.32 TOTAL CATCHMENT SOIL-LOSS VOLUME(ACRE-FEET) = 0.10 **************************************************************************** TIME VOLUME Q 0. 2.5 5.0 7.5 10.0 (HOURS) (AF) (CFS) ---------------------------------------------------------------------------- 0.08 0.0002 0.06 Q . . . . 0.28 0.0011 0.06 Q . . . . 0.48 0.0021 0.06 Q . . . . 0.67 0.0030 0.06 Q . . . . 0.87 0.0040 0.06 Q . . . . 1.07 0.0050 0.06 Q . . . . 1.26 0.0059 0.06 Q . . . . 1.46 0.0069 0.06 Q . . . . 1.66 0.0079 0.06 Q . . . . 1.85 0.0089 0.06 Q . . . . 2.05 0.0099 0.06 Q . . . . 2.24 0.0109 0.06 Q . . . . 2.44 0.0120 0.06 Q . . . . 2.64 0.0130 0.06 Q . . . . 2.83 0.0140 0.06 Q . . . . 3.03 0.0151 0.07 Q . . . . 3.23 0.0162 0.07 Q . . . . 1 3.42 0.0172 0.07 Q . . . . 3.62 0.0183 0.07 Q . . . . 3.82 0.0194 0.07 Q . . . . 4.01 0.0205 0.07 Q . . . . 4.21 0.0216 0.07 Q . . . . 4.41 0.0228 0.07 Q . . . . 4.60 0.0239 0.07 Q . . . . 4.80 0.0251 0.07 Q . . . . 5.00 0.0262 0.07 Q . . . . 5.19 0.0274 0.07 Q . . . . 5.39 0.0286 0.07 Q . . . . 5.59 0.0298 0.07 Q . . . . 5.78 0.0310 0.08 Q . . . . 5.98 0.0322 0.08 Q . . . . 6.18 0.0335 0.08 Q . . . . 6.37 0.0348 0.08 Q . . . . 6.57 0.0360 0.08 Q . . . . 6.76 0.0373 0.08 Q . . . . 6.96 0.0387 0.08 Q . . . . 7.16 0.0400 0.08 Q . . . . 7.35 0.0413 0.08 Q . . . . 7.55 0.0427 0.09 Q . . . . 7.75 0.0441 0.09 Q . . . . 7.94 0.0455 0.09 Q . . . . 8.14 0.0469 0.09 Q . . . . 8.34 0.0484 0.09 Q . . . . 8.53 0.0499 0.09 Q . . . . 8.73 0.0514 0.09 Q . . . . 8.93 0.0529 0.09 Q . . . . 9.12 0.0544 0.10 Q . . . . 9.32 0.0560 0.10 Q . . . . 9.52 0.0576 0.10 Q . . . . 9.71 0.0593 0.10 Q . . . . 9.91 0.0609 0.10 Q . . . . 10.10 0.0626 0.11 Q . . . . 10.30 0.0644 0.11 Q . . . . 10.50 0.0661 0.11 Q . . . . 10.69 0.0679 0.11 Q . . . . 10.89 0.0698 0.11 Q . . . . 11.09 0.0717 0.12 Q . . . . 11.28 0.0736 0.12 Q . . . . 11.48 0.0756 0.12 Q . . . . 11.68 0.0777 0.13 Q . . . . 11.87 0.0798 0.13 Q . . . . 12.07 0.0819 0.13 Q . . . . 12.27 0.0844 0.17 Q . . . . 12.46 0.0872 0.17 Q . . . . 12.66 0.0901 0.18 Q . . . . 12.86 0.0930 0.18 Q . . . . 13.05 0.0961 0.19 Q . . . . 13.25 0.0992 0.20 Q . . . . 13.45 0.1025 0.21 Q . . . . 13.64 0.1059 0.21 Q . . . . 13.84 0.1095 0.23 Q . . . . 14.03 0.1132 0.23 Q . . . . 14.23 0.1173 0.27 .Q . . . . 14.43 0.1218 0.28 .Q . . . . 14.62 0.1266 0.31 .Q . . . . 14.82 0.1317 0.33 .Q . . . . 15.02 0.1374 0.37 .Q . . . . 15.21 0.1437 0.40 .Q . . . . 15.41 0.1509 0.48 .Q . . . . 15.61 0.1585 0.47 .Q . . . . 15.80 0.1680 0.70 . Q . . . . 16.00 0.1816 0.98 . Q . . . . 2 16.20 0.2143 3.05 . . Q . . . 16.39 0.2436 0.55 . Q . . . . 16.59 0.2516 0.44 .Q . . . . 16.79 0.2580 0.35 .Q . . . . 16.98 0.2632 0.29 .Q . . . . 17.18 0.2676 0.25 Q . . . . 17.38 0.2714 0.22 Q . . . . 17.57 0.2748 0.20 Q . . . . 17.77 0.2780 0.19 Q . . . . 17.97 0.2809 0.18 Q . . . . 18.16 0.2836 0.15 Q . . . . 18.36 0.2859 0.13 Q . . . . 18.55 0.2879 0.12 Q . . . . 18.75 0.2899 0.12 Q . . . . 18.95 0.2917 0.11 Q . . . . 19.14 0.2935 0.11 Q . . . . 19.34 0.2952 0.10 Q . . . . 19.54 0.2969 0.10 Q . . . . 19.73 0.2984 0.10 Q . . . . 19.93 0.3000 0.09 Q . . . . 20.13 0.3014 0.09 Q . . . . 20.32 0.3029 0.09 Q . . . . 20.52 0.3043 0.08 Q . . . . 20.72 0.3056 0.08 Q . . . . 20.91 0.3069 0.08 Q . . . . 21.11 0.3082 0.08 Q . . . . 21.31 0.3095 0.08 Q . . . . 21.50 0.3107 0.07 Q . . . . 21.70 0.3119 0.07 Q . . . . 21.89 0.3130 0.07 Q . . . . 22.09 0.3142 0.07 Q . . . . 22.29 0.3153 0.07 Q . . . . 22.48 0.3164 0.07 Q . . . . 22.68 0.3175 0.07 Q . . . . 22.88 0.3185 0.06 Q . . . . 23.07 0.3195 0.06 Q . . . . 23.27 0.3206 0.06 Q . . . . 23.47 0.3216 0.06 Q . . . . 23.66 0.3225 0.06 Q . . . . 23.86 0.3235 0.06 Q . . . . 24.06 0.3245 0.06 Q . . . . 24.25 0.3249 0.00 Q . . . . ---------------------------------------------------------------------------- -------------------------------------------------------------------------------- TIME DURATION(minutes) OF PERCENTILES OF ESTIMATED PEAK FLOW RATE: (Note: 100% of Peak Flow Rate estimate assumed to have an instantaneous time duration) Percentile of Estimated Duration Peak Flow Rate (minutes) ======================= ========= 0% 1450.2 10% 141.5 20% 35.4 30% 23.6 40% 11.8 50% 11.8 60% 11.8 70% 11.8 80% 11.8 90% 11.8 3 ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * EXISTING CONDITION (NODES 300-201) * * 2-YEAR STORM EVENT * ************************************************************************** FILE NAME: W:\4040\300X-2.DAT TIME/DATE OF STUDY: 12:29 06/13/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 2.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) I ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 300.00 TO NODE 301.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 168.00 ELEVATION DATA: UPSTREAM(FEET) = 71.69 DOWNSTREAM(FEET) = 69.17 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 5.467 * 2 YEAR RAINFALL INTENSITY(INCH/HR) = 2.151 SUBAREA Tc AND LOSS RATE DATA(AMC I ): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 0.20 0.25 0.100 50 5.47 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 0.38 TOTAL AREA(ACRES) = 0.20 PEAK FLOW RATE(CFS) = 0.38 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 0.2 TC(MIN.) = 5.47 EFFECTIVE AREA(ACRES) = 0.20 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 0.38 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** SMALL AREA UNIT HYDROGRAPH MODEL ============================================================================ (C) Copyright 1989-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: **************************************************************************** ---------------------------------------------------------------------------- Problem Descriptions: TEI JOB NO. 4040 EXISTING CONDITION EXIST-NE DRIVEWAY ---------------------------------------------------------------------------- RATIONAL METHOD CALIBRATION COEFFICIENT = 0.90 TOTAL CATCHMENT AREA(ACRES) = 0.20 SOIL-LOSS RATE, Fm,(INCH/HR) = 0.025 LOW LOSS FRACTION = 0.199 TIME OF CONCENTRATION(MIN.) = 5.47 SMALL AREA PEAK Q COMPUTED USING PEAK FLOW RATE FORMULA ORANGE COUNTY "VALLEY" RAINFALL VALUES ARE USED RETURN FREQUENCY(YEARS) = 2 5-MINUTE POINT RAINFALL VALUE(INCHES) = 0.19 30-MINUTE POINT RAINFALL VALUE(INCHES) = 0.40 1-HOUR POINT RAINFALL VALUE(INCHES) = 0.53 3-HOUR POINT RAINFALL VALUE(INCHES) = 0.89 6-HOUR POINT RAINFALL VALUE(INCHES) = 1.22 24-HOUR POINT RAINFALL VALUE(INCHES) = 2.05 ---------------------------------------------------------------------------- TOTAL CATCHMENT RUNOFF VOLUME(ACRE-FEET) = 0.03 TOTAL CATCHMENT SOIL-LOSS VOLUME(ACRE-FEET) = 0.01 **************************************************************************** TIME VOLUME Q 0. 2.5 5.0 7.5 10.0 (HOURS) (AF) (CFS) ---------------------------------------------------------------------------- 0.05 0.0000 0.00 Q . . . . 0.14 0.0000 0.00 Q . . . . 0.23 0.0001 0.00 Q . . . . 0.32 0.0001 0.00 Q . . . . 0.41 0.0001 0.00 Q . . . . 0.50 0.0002 0.00 Q . . . . 0.59 0.0002 0.00 Q . . . . 0.68 0.0003 0.00 Q . . . . 0.78 0.0003 0.00 Q . . . . 0.87 0.0003 0.00 Q . . . . 0.96 0.0004 0.00 Q . . . . 1.05 0.0004 0.00 Q . . . . 1.14 0.0004 0.00 Q . . . . 1.23 0.0005 0.00 Q . . . . 1.32 0.0005 0.00 Q . . . . 1.41 0.0005 0.00 Q . . . . 1.50 0.0006 0.00 Q . . . . 1 1.60 0.0006 0.00 Q . . . . 1.69 0.0007 0.00 Q . . . . 1.78 0.0007 0.00 Q . . . . 1.87 0.0007 0.00 Q . . . . 1.96 0.0008 0.00 Q . . . . 2.05 0.0008 0.01 Q . . . . 2.14 0.0008 0.01 Q . . . . 2.23 0.0009 0.01 Q . . . . 2.33 0.0009 0.01 Q . . . . 2.42 0.0010 0.01 Q . . . . 2.51 0.0010 0.01 Q . . . . 2.60 0.0010 0.01 Q . . . . 2.69 0.0011 0.01 Q . . . . 2.78 0.0011 0.01 Q . . . . 2.87 0.0012 0.01 Q . . . . 2.96 0.0012 0.01 Q . . . . 3.05 0.0012 0.01 Q . . . . 3.15 0.0013 0.01 Q . . . . 3.24 0.0013 0.01 Q . . . . 3.33 0.0013 0.01 Q . . . . 3.42 0.0014 0.01 Q . . . . 3.51 0.0014 0.01 Q . . . . 3.60 0.0015 0.01 Q . . . . 3.69 0.0015 0.01 Q . . . . 3.78 0.0016 0.01 Q . . . . 3.87 0.0016 0.01 Q . . . . 3.97 0.0016 0.01 Q . . . . 4.06 0.0017 0.01 Q . . . . 4.15 0.0017 0.01 Q . . . . 4.24 0.0018 0.01 Q . . . . 4.33 0.0018 0.01 Q . . . . 4.42 0.0018 0.01 Q . . . . 4.51 0.0019 0.01 Q . . . . 4.60 0.0019 0.01 Q . . . . 4.70 0.0020 0.01 Q . . . . 4.79 0.0020 0.01 Q . . . . 4.88 0.0021 0.01 Q . . . . 4.97 0.0021 0.01 Q . . . . 5.06 0.0021 0.01 Q . . . . 5.15 0.0022 0.01 Q . . . . 5.24 0.0022 0.01 Q . . . . 5.33 0.0023 0.01 Q . . . . 5.42 0.0023 0.01 Q . . . . 5.52 0.0024 0.01 Q . . . . 5.61 0.0024 0.01 Q . . . . 5.70 0.0025 0.01 Q . . . . 5.79 0.0025 0.01 Q . . . . 5.88 0.0025 0.01 Q . . . . 5.97 0.0026 0.01 Q . . . . 6.06 0.0026 0.01 Q . . . . 6.15 0.0027 0.01 Q . . . . 6.25 0.0027 0.01 Q . . . . 6.34 0.0028 0.01 Q . . . . 6.43 0.0028 0.01 Q . . . . 6.52 0.0029 0.01 Q . . . . 6.61 0.0029 0.01 Q . . . . 6.70 0.0030 0.01 Q . . . . 6.79 0.0030 0.01 Q . . . . 6.88 0.0031 0.01 Q . . . . 6.97 0.0031 0.01 Q . . . . 7.07 0.0032 0.01 Q . . . . 7.16 0.0032 0.01 Q . . . . 7.25 0.0033 0.01 Q . . . . 7.34 0.0033 0.01 Q . . . . 7.43 0.0034 0.01 Q . . . . 2 7.52 0.0034 0.01 Q . . . . 7.61 0.0035 0.01 Q . . . . 7.70 0.0035 0.01 Q . . . . 7.80 0.0036 0.01 Q . . . . 7.89 0.0036 0.01 Q . . . . 7.98 0.0037 0.01 Q . . . . 8.07 0.0037 0.01 Q . . . . 8.16 0.0038 0.01 Q . . . . 8.25 0.0038 0.01 Q . . . . 8.34 0.0039 0.01 Q . . . . 8.43 0.0040 0.01 Q . . . . 8.52 0.0040 0.01 Q . . . . 8.62 0.0041 0.01 Q . . . . 8.71 0.0041 0.01 Q . . . . 8.80 0.0042 0.01 Q . . . . 8.89 0.0042 0.01 Q . . . . 8.98 0.0043 0.01 Q . . . . 9.07 0.0044 0.01 Q . . . . 9.16 0.0044 0.01 Q . . . . 9.25 0.0045 0.01 Q . . . . 9.34 0.0045 0.01 Q . . . . 9.44 0.0046 0.01 Q . . . . 9.53 0.0046 0.01 Q . . . . 9.62 0.0047 0.01 Q . . . . 9.71 0.0048 0.01 Q . . . . 9.80 0.0048 0.01 Q . . . . 9.89 0.0049 0.01 Q . . . . 9.98 0.0050 0.01 Q . . . . 10.07 0.0050 0.01 Q . . . . 10.17 0.0051 0.01 Q . . . . 10.26 0.0052 0.01 Q . . . . 10.35 0.0052 0.01 Q . . . . 10.44 0.0053 0.01 Q . . . . 10.53 0.0054 0.01 Q . . . . 10.62 0.0054 0.01 Q . . . . 10.71 0.0055 0.01 Q . . . . 10.80 0.0056 0.01 Q . . . . 10.89 0.0056 0.01 Q . . . . 10.99 0.0057 0.01 Q . . . . 11.08 0.0058 0.01 Q . . . . 11.17 0.0058 0.01 Q . . . . 11.26 0.0059 0.01 Q . . . . 11.35 0.0060 0.01 Q . . . . 11.44 0.0061 0.01 Q . . . . 11.53 0.0061 0.01 Q . . . . 11.62 0.0062 0.01 Q . . . . 11.72 0.0063 0.01 Q . . . . 11.81 0.0064 0.01 Q . . . . 11.90 0.0065 0.01 Q . . . . 11.99 0.0065 0.01 Q . . . . 12.08 0.0066 0.01 Q . . . . 12.17 0.0067 0.01 Q . . . . 12.26 0.0068 0.01 Q . . . . 12.35 0.0069 0.01 Q . . . . 12.44 0.0070 0.01 Q . . . . 12.54 0.0071 0.01 Q . . . . 12.63 0.0073 0.01 Q . . . . 12.72 0.0074 0.01 Q . . . . 12.81 0.0075 0.01 Q . . . . 12.90 0.0076 0.02 Q . . . . 12.99 0.0077 0.02 Q . . . . 13.08 0.0078 0.02 Q . . . . 13.17 0.0079 0.02 Q . . . . 13.27 0.0081 0.02 Q . . . . 13.36 0.0082 0.02 Q . . . . 3 13.45 0.0083 0.02 Q . . . . 13.54 0.0084 0.02 Q . . . . 13.63 0.0086 0.02 Q . . . . 13.72 0.0087 0.02 Q . . . . 13.81 0.0088 0.02 Q . . . . 13.90 0.0090 0.02 Q . . . . 13.99 0.0091 0.02 Q . . . . 14.09 0.0093 0.02 Q . . . . 14.18 0.0094 0.02 Q . . . . 14.27 0.0096 0.02 Q . . . . 14.36 0.0098 0.02 Q . . . . 14.45 0.0099 0.02 Q . . . . 14.54 0.0101 0.02 Q . . . . 14.63 0.0103 0.03 Q . . . . 14.72 0.0105 0.03 Q . . . . 14.81 0.0107 0.03 Q . . . . 14.91 0.0109 0.03 Q . . . . 15.00 0.0111 0.03 Q . . . . 15.09 0.0114 0.03 Q . . . . 15.18 0.0116 0.03 Q . . . . 15.27 0.0119 0.04 Q . . . . 15.36 0.0122 0.04 Q . . . . 15.45 0.0124 0.04 Q . . . . 15.54 0.0127 0.04 Q . . . . 15.64 0.0131 0.04 Q . . . . 15.73 0.0134 0.05 Q . . . . 15.82 0.0139 0.06 Q . . . . 15.91 0.0144 0.09 Q . . . . 16.00 0.0153 0.13 Q . . . . 16.09 0.0172 0.38 .Q . . . . 16.18 0.0189 0.07 Q . . . . 16.27 0.0194 0.05 Q . . . . 16.36 0.0197 0.04 Q . . . . 16.46 0.0200 0.04 Q . . . . 16.55 0.0202 0.03 Q . . . . 16.64 0.0205 0.03 Q . . . . 16.73 0.0207 0.03 Q . . . . 16.82 0.0209 0.02 Q . . . . 16.91 0.0211 0.02 Q . . . . 17.00 0.0212 0.02 Q . . . . 17.09 0.0214 0.02 Q . . . . 17.19 0.0215 0.02 Q . . . . 17.28 0.0217 0.02 Q . . . . 17.37 0.0218 0.02 Q . . . . 17.46 0.0219 0.02 Q . . . . 17.55 0.0221 0.02 Q . . . . 17.64 0.0222 0.02 Q . . . . 17.73 0.0223 0.01 Q . . . . 17.82 0.0224 0.01 Q . . . . 17.91 0.0225 0.01 Q . . . . 18.01 0.0226 0.01 Q . . . . 18.10 0.0227 0.01 Q . . . . 18.19 0.0228 0.01 Q . . . . 18.28 0.0229 0.01 Q . . . . 18.37 0.0229 0.01 Q . . . . 18.46 0.0230 0.01 Q . . . . 18.55 0.0231 0.01 Q . . . . 18.64 0.0232 0.01 Q . . . . 18.73 0.0232 0.01 Q . . . . 18.83 0.0233 0.01 Q . . . . 18.92 0.0234 0.01 Q . . . . 19.01 0.0234 0.01 Q . . . . 19.10 0.0235 0.01 Q . . . . 19.19 0.0235 0.01 Q . . . . 19.28 0.0236 0.01 Q . . . . 4 19.37 0.0237 0.01 Q . . . . 19.46 0.0237 0.01 Q . . . . 19.56 0.0238 0.01 Q . . . . 19.65 0.0238 0.01 Q . . . . 19.74 0.0239 0.01 Q . . . . 19.83 0.0240 0.01 Q . . . . 19.92 0.0240 0.01 Q . . . . 20.01 0.0241 0.01 Q . . . . 20.10 0.0241 0.01 Q . . . . 20.19 0.0242 0.01 Q . . . . 20.28 0.0242 0.01 Q . . . . 20.38 0.0243 0.01 Q . . . . 20.47 0.0243 0.01 Q . . . . 20.56 0.0244 0.01 Q . . . . 20.65 0.0244 0.01 Q . . . . 20.74 0.0245 0.01 Q . . . . 20.83 0.0245 0.01 Q . . . . 20.92 0.0246 0.01 Q . . . . 21.01 0.0246 0.01 Q . . . . 21.11 0.0247 0.01 Q . . . . 21.20 0.0247 0.01 Q . . . . 21.29 0.0248 0.01 Q . . . . 21.38 0.0248 0.01 Q . . . . 21.47 0.0249 0.01 Q . . . . 21.56 0.0249 0.01 Q . . . . 21.65 0.0249 0.01 Q . . . . 21.74 0.0250 0.01 Q . . . . 21.83 0.0250 0.01 Q . . . . 21.93 0.0251 0.01 Q . . . . 22.02 0.0251 0.01 Q . . . . 22.11 0.0252 0.01 Q . . . . 22.20 0.0252 0.01 Q . . . . 22.29 0.0252 0.01 Q . . . . 22.38 0.0253 0.01 Q . . . . 22.47 0.0253 0.01 Q . . . . 22.56 0.0254 0.01 Q . . . . 22.66 0.0254 0.01 Q . . . . 22.75 0.0254 0.01 Q . . . . 22.84 0.0255 0.01 Q . . . . 22.93 0.0255 0.01 Q . . . . 23.02 0.0256 0.01 Q . . . . 23.11 0.0256 0.00 Q . . . . 23.20 0.0256 0.00 Q . . . . 23.29 0.0257 0.00 Q . . . . 23.38 0.0257 0.00 Q . . . . 23.48 0.0257 0.00 Q . . . . 23.57 0.0258 0.00 Q . . . . 23.66 0.0258 0.00 Q . . . . 23.75 0.0258 0.00 Q . . . . 23.84 0.0259 0.00 Q . . . . 23.93 0.0259 0.00 Q . . . . 24.02 0.0260 0.00 Q . . . . 24.11 0.0260 0.00 Q . . . . ---------------------------------------------------------------------------- -------------------------------------------------------------------------------- TIME DURATION(minutes) OF PERCENTILES OF ESTIMATED PEAK FLOW RATE: (Note: 100% of Peak Flow Rate estimate assumed to have an instantaneous time duration) Percentile of Estimated Duration Peak Flow Rate (minutes) ======================= ========= 0% 1444.1 10% 54.7 20% 16.4 5 30% 10.9 40% 5.5 50% 5.5 60% 5.5 70% 5.5 80% 5.5 90% 5.5 6 ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * EXISTING CONDITION (NODES 400-401) * * 2-YEAR STORM EVENT * ************************************************************************** FILE NAME: W:\4040\400X-2.DAT TIME/DATE OF STUDY: 12:31 06/13/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 2.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) I ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 400.00 TO NODE 401.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 275.00 ELEVATION DATA: UPSTREAM(FEET) = 70.33 DOWNSTREAM(FEET) = 67.57 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 7.216 * 2 YEAR RAINFALL INTENSITY(INCH/HR) = 1.834 SUBAREA Tc AND LOSS RATE DATA(AMC I ): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 0.75 0.25 0.100 50 7.22 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 1.22 TOTAL AREA(ACRES) = 0.75 PEAK FLOW RATE(CFS) = 1.22 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 0.8 TC(MIN.) = 7.22 EFFECTIVE AREA(ACRES) = 0.75 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 1.22 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** SMALL AREA UNIT HYDROGRAPH MODEL ============================================================================ (C) Copyright 1989-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: **************************************************************************** ---------------------------------------------------------------------------- Problem Descriptions: TEI JOB NO. 4040 EXISTING CONDITION EXIST EAST PARKING LOT/DRIVEWAY ---------------------------------------------------------------------------- RATIONAL METHOD CALIBRATION COEFFICIENT = 0.90 TOTAL CATCHMENT AREA(ACRES) = 0.75 SOIL-LOSS RATE, Fm,(INCH/HR) = 0.025 LOW LOSS FRACTION = 0.199 TIME OF CONCENTRATION(MIN.) = 7.22 SMALL AREA PEAK Q COMPUTED USING PEAK FLOW RATE FORMULA ORANGE COUNTY "VALLEY" RAINFALL VALUES ARE USED RETURN FREQUENCY(YEARS) = 2 5-MINUTE POINT RAINFALL VALUE(INCHES) = 0.19 30-MINUTE POINT RAINFALL VALUE(INCHES) = 0.40 1-HOUR POINT RAINFALL VALUE(INCHES) = 0.53 3-HOUR POINT RAINFALL VALUE(INCHES) = 0.89 6-HOUR POINT RAINFALL VALUE(INCHES) = 1.22 24-HOUR POINT RAINFALL VALUE(INCHES) = 2.05 ---------------------------------------------------------------------------- TOTAL CATCHMENT RUNOFF VOLUME(ACRE-FEET) = 0.10 TOTAL CATCHMENT SOIL-LOSS VOLUME(ACRE-FEET) = 0.03 **************************************************************************** TIME VOLUME Q 0. 2.5 5.0 7.5 10.0 (HOURS) (AF) (CFS) ---------------------------------------------------------------------------- 0.12 0.0001 0.02 Q . . . . 0.24 0.0003 0.02 Q . . . . 0.36 0.0004 0.02 Q . . . . 0.48 0.0006 0.02 Q . . . . 0.60 0.0008 0.02 Q . . . . 0.72 0.0010 0.02 Q . . . . 0.84 0.0011 0.02 Q . . . . 0.96 0.0013 0.02 Q . . . . 1.08 0.0015 0.02 Q . . . . 1.20 0.0017 0.02 Q . . . . 1.32 0.0018 0.02 Q . . . . 1.44 0.0020 0.02 Q . . . . 1.56 0.0022 0.02 Q . . . . 1.68 0.0024 0.02 Q . . . . 1.80 0.0026 0.02 Q . . . . 1.92 0.0028 0.02 Q . . . . 2.04 0.0029 0.02 Q . . . . 1 2.16 0.0031 0.02 Q . . . . 2.28 0.0033 0.02 Q . . . . 2.40 0.0035 0.02 Q . . . . 2.52 0.0037 0.02 Q . . . . 2.64 0.0039 0.02 Q . . . . 2.76 0.0041 0.02 Q . . . . 2.88 0.0043 0.02 Q . . . . 3.00 0.0045 0.02 Q . . . . 3.12 0.0047 0.02 Q . . . . 3.24 0.0049 0.02 Q . . . . 3.37 0.0051 0.02 Q . . . . 3.49 0.0053 0.02 Q . . . . 3.61 0.0055 0.02 Q . . . . 3.73 0.0057 0.02 Q . . . . 3.85 0.0059 0.02 Q . . . . 3.97 0.0061 0.02 Q . . . . 4.09 0.0063 0.02 Q . . . . 4.21 0.0065 0.02 Q . . . . 4.33 0.0067 0.02 Q . . . . 4.45 0.0069 0.02 Q . . . . 4.57 0.0071 0.02 Q . . . . 4.69 0.0073 0.02 Q . . . . 4.81 0.0075 0.02 Q . . . . 4.93 0.0077 0.02 Q . . . . 5.05 0.0080 0.02 Q . . . . 5.17 0.0082 0.02 Q . . . . 5.29 0.0084 0.02 Q . . . . 5.41 0.0086 0.02 Q . . . . 5.53 0.0088 0.02 Q . . . . 5.65 0.0091 0.02 Q . . . . 5.77 0.0093 0.02 Q . . . . 5.89 0.0095 0.02 Q . . . . 6.01 0.0097 0.02 Q . . . . 6.13 0.0100 0.02 Q . . . . 6.25 0.0102 0.02 Q . . . . 6.37 0.0104 0.02 Q . . . . 6.49 0.0107 0.02 Q . . . . 6.61 0.0109 0.02 Q . . . . 6.73 0.0112 0.02 Q . . . . 6.85 0.0114 0.02 Q . . . . 6.98 0.0116 0.02 Q . . . . 7.10 0.0119 0.02 Q . . . . 7.22 0.0121 0.03 Q . . . . 7.34 0.0124 0.03 Q . . . . 7.46 0.0126 0.03 Q . . . . 7.58 0.0129 0.03 Q . . . . 7.70 0.0131 0.03 Q . . . . 7.82 0.0134 0.03 Q . . . . 7.94 0.0137 0.03 Q . . . . 8.06 0.0139 0.03 Q . . . . 8.18 0.0142 0.03 Q . . . . 8.30 0.0145 0.03 Q . . . . 8.42 0.0147 0.03 Q . . . . 8.54 0.0150 0.03 Q . . . . 8.66 0.0153 0.03 Q . . . . 8.78 0.0156 0.03 Q . . . . 8.90 0.0158 0.03 Q . . . . 9.02 0.0161 0.03 Q . . . . 9.14 0.0164 0.03 Q . . . . 9.26 0.0167 0.03 Q . . . . 9.38 0.0170 0.03 Q . . . . 9.50 0.0173 0.03 Q . . . . 9.62 0.0176 0.03 Q . . . . 9.74 0.0179 0.03 Q . . . . 9.86 0.0182 0.03 Q . . . . 2 9.98 0.0185 0.03 Q . . . . 10.10 0.0188 0.03 Q . . . . 10.22 0.0192 0.03 Q . . . . 10.34 0.0195 0.03 Q . . . . 10.46 0.0198 0.03 Q . . . . 10.59 0.0201 0.03 Q . . . . 10.71 0.0205 0.03 Q . . . . 10.83 0.0208 0.03 Q . . . . 10.95 0.0212 0.04 Q . . . . 11.07 0.0215 0.04 Q . . . . 11.19 0.0219 0.04 Q . . . . 11.31 0.0222 0.04 Q . . . . 11.43 0.0226 0.04 Q . . . . 11.55 0.0230 0.04 Q . . . . 11.67 0.0234 0.04 Q . . . . 11.79 0.0238 0.04 Q . . . . 11.91 0.0241 0.04 Q . . . . 12.03 0.0245 0.04 Q . . . . 12.15 0.0250 0.05 Q . . . . 12.27 0.0255 0.05 Q . . . . 12.39 0.0260 0.05 Q . . . . 12.51 0.0265 0.05 Q . . . . 12.63 0.0271 0.05 Q . . . . 12.75 0.0276 0.06 Q . . . . 12.87 0.0282 0.06 Q . . . . 12.99 0.0287 0.06 Q . . . . 13.11 0.0293 0.06 Q . . . . 13.23 0.0299 0.06 Q . . . . 13.35 0.0305 0.06 Q . . . . 13.47 0.0311 0.06 Q . . . . 13.59 0.0317 0.06 Q . . . . 13.71 0.0324 0.07 Q . . . . 13.83 0.0331 0.07 Q . . . . 13.95 0.0338 0.07 Q . . . . 14.07 0.0345 0.07 Q . . . . 14.20 0.0352 0.08 Q . . . . 14.32 0.0361 0.08 Q . . . . 14.44 0.0369 0.09 Q . . . . 14.56 0.0378 0.09 Q . . . . 14.68 0.0387 0.10 Q . . . . 14.80 0.0397 0.10 Q . . . . 14.92 0.0407 0.11 Q . . . . 15.04 0.0419 0.11 Q . . . . 15.16 0.0430 0.13 Q . . . . 15.28 0.0443 0.13 Q . . . . 15.40 0.0457 0.14 Q . . . . 15.52 0.0471 0.14 Q . . . . 15.64 0.0486 0.17 Q . . . . 15.76 0.0504 0.19 Q . . . . 15.88 0.0528 0.29 .Q . . . . 16.00 0.0562 0.40 .Q . . . . 16.12 0.0643 1.22 . Q . . . . 16.24 0.0715 0.23 Q . . . . 16.36 0.0734 0.15 Q . . . . 16.48 0.0749 0.14 Q . . . . 16.60 0.0762 0.12 Q . . . . 16.72 0.0773 0.10 Q . . . . 16.84 0.0783 0.09 Q . . . . 16.96 0.0792 0.09 Q . . . . 17.08 0.0800 0.08 Q . . . . 17.20 0.0807 0.07 Q . . . . 17.32 0.0814 0.07 Q . . . . 17.44 0.0820 0.06 Q . . . . 17.56 0.0826 0.06 Q . . . . 17.68 0.0832 0.06 Q . . . . 3 17.81 0.0837 0.05 Q . . . . 17.93 0.0843 0.05 Q . . . . 18.05 0.0848 0.05 Q . . . . 18.17 0.0852 0.04 Q . . . . 18.29 0.0856 0.04 Q . . . . 18.41 0.0860 0.04 Q . . . . 18.53 0.0864 0.04 Q . . . . 18.65 0.0867 0.04 Q . . . . 18.77 0.0871 0.03 Q . . . . 18.89 0.0874 0.03 Q . . . . 19.01 0.0878 0.03 Q . . . . 19.13 0.0881 0.03 Q . . . . 19.25 0.0884 0.03 Q . . . . 19.37 0.0887 0.03 Q . . . . 19.49 0.0890 0.03 Q . . . . 19.61 0.0893 0.03 Q . . . . 19.73 0.0896 0.03 Q . . . . 19.85 0.0898 0.03 Q . . . . 19.97 0.0901 0.03 Q . . . . 20.09 0.0904 0.03 Q . . . . 20.21 0.0906 0.03 Q . . . . 20.33 0.0909 0.03 Q . . . . 20.45 0.0912 0.03 Q . . . . 20.57 0.0914 0.02 Q . . . . 20.69 0.0917 0.02 Q . . . . 20.81 0.0919 0.02 Q . . . . 20.93 0.0921 0.02 Q . . . . 21.05 0.0924 0.02 Q . . . . 21.17 0.0926 0.02 Q . . . . 21.29 0.0928 0.02 Q . . . . 21.42 0.0930 0.02 Q . . . . 21.54 0.0933 0.02 Q . . . . 21.66 0.0935 0.02 Q . . . . 21.78 0.0937 0.02 Q . . . . 21.90 0.0939 0.02 Q . . . . 22.02 0.0941 0.02 Q . . . . 22.14 0.0943 0.02 Q . . . . 22.26 0.0945 0.02 Q . . . . 22.38 0.0947 0.02 Q . . . . 22.50 0.0949 0.02 Q . . . . 22.62 0.0951 0.02 Q . . . . 22.74 0.0953 0.02 Q . . . . 22.86 0.0955 0.02 Q . . . . 22.98 0.0957 0.02 Q . . . . 23.10 0.0959 0.02 Q . . . . 23.22 0.0961 0.02 Q . . . . 23.34 0.0963 0.02 Q . . . . 23.46 0.0964 0.02 Q . . . . 23.58 0.0966 0.02 Q . . . . 23.70 0.0968 0.02 Q . . . . 23.82 0.0970 0.02 Q . . . . 23.94 0.0972 0.02 Q . . . . 24.06 0.0973 0.02 Q . . . . 24.18 0.0974 0.00 Q . . . . ---------------------------------------------------------------------------- -------------------------------------------------------------------------------- TIME DURATION(minutes) OF PERCENTILES OF ESTIMATED PEAK FLOW RATE: (Note: 100% of Peak Flow Rate estimate assumed to have an instantaneous time duration) Percentile of Estimated Duration Peak Flow Rate (minutes) ======================= ========= 0% 1444.0 10% 86.6 4 20% 21.7 30% 14.4 40% 7.2 50% 7.2 60% 7.2 70% 7.2 80% 7.2 90% 7.2 5 ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * EXISTING CONDITION (NODES 500-501) * * 2-YEAR STORM EVENT * ************************************************************************** FILE NAME: W:\4040\500X-2.DAT TIME/DATE OF STUDY: 12:35 06/13/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 2.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) I ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 500.00 TO NODE 501.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 284.00 ELEVATION DATA: UPSTREAM(FEET) = 67.90 DOWNSTREAM(FEET) = 66.31 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 8.215 * 2 YEAR RAINFALL INTENSITY(INCH/HR) = 1.702 SUBAREA Tc AND LOSS RATE DATA(AMC I ): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 1.15 0.25 0.100 50 8.21 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 1.74 TOTAL AREA(ACRES) = 1.15 PEAK FLOW RATE(CFS) = 1.74 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 1.1 TC(MIN.) = 8.21 EFFECTIVE AREA(ACRES) = 1.15 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 1.74 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** SMALL AREA UNIT HYDROGRAPH MODEL ============================================================================ (C) Copyright 1989-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: **************************************************************************** ---------------------------------------------------------------------------- Problem Descriptions: TEI JOB NO. 4040 EXISTING CONDITION EXIST SOUTH PARKING LOT/DRIVEWAY ---------------------------------------------------------------------------- RATIONAL METHOD CALIBRATION COEFFICIENT = 0.90 TOTAL CATCHMENT AREA(ACRES) = 1.15 SOIL-LOSS RATE, Fm,(INCH/HR) = 0.025 LOW LOSS FRACTION = 0.199 TIME OF CONCENTRATION(MIN.) = 8.21 SMALL AREA PEAK Q COMPUTED USING PEAK FLOW RATE FORMULA ORANGE COUNTY "VALLEY" RAINFALL VALUES ARE USED RETURN FREQUENCY(YEARS) = 2 5-MINUTE POINT RAINFALL VALUE(INCHES) = 0.19 30-MINUTE POINT RAINFALL VALUE(INCHES) = 0.40 1-HOUR POINT RAINFALL VALUE(INCHES) = 0.53 3-HOUR POINT RAINFALL VALUE(INCHES) = 0.89 6-HOUR POINT RAINFALL VALUE(INCHES) = 1.22 24-HOUR POINT RAINFALL VALUE(INCHES) = 2.05 ---------------------------------------------------------------------------- TOTAL CATCHMENT RUNOFF VOLUME(ACRE-FEET) = 0.15 TOTAL CATCHMENT SOIL-LOSS VOLUME(ACRE-FEET) = 0.05 **************************************************************************** TIME VOLUME Q 0. 2.5 5.0 7.5 10.0 (HOURS) (AF) (CFS) ---------------------------------------------------------------------------- 0.13 0.0002 0.03 Q . . . . 0.26 0.0005 0.03 Q . . . . 0.40 0.0008 0.03 Q . . . . 0.54 0.0011 0.03 Q . . . . 0.67 0.0014 0.03 Q . . . . 0.81 0.0017 0.03 Q . . . . 0.95 0.0020 0.03 Q . . . . 1.09 0.0023 0.03 Q . . . . 1.22 0.0026 0.03 Q . . . . 1.36 0.0029 0.03 Q . . . . 1.50 0.0032 0.03 Q . . . . 1.63 0.0036 0.03 Q . . . . 1.77 0.0039 0.03 Q . . . . 1.91 0.0042 0.03 Q . . . . 2.04 0.0045 0.03 Q . . . . 2.18 0.0048 0.03 Q . . . . 2.32 0.0052 0.03 Q . . . . 1 2.45 0.0055 0.03 Q . . . . 2.59 0.0058 0.03 Q . . . . 2.73 0.0062 0.03 Q . . . . 2.86 0.0065 0.03 Q . . . . 3.00 0.0068 0.03 Q . . . . 3.14 0.0072 0.03 Q . . . . 3.27 0.0075 0.03 Q . . . . 3.41 0.0079 0.03 Q . . . . 3.55 0.0082 0.03 Q . . . . 3.68 0.0086 0.03 Q . . . . 3.82 0.0089 0.03 Q . . . . 3.96 0.0093 0.03 Q . . . . 4.10 0.0096 0.03 Q . . . . 4.23 0.0100 0.03 Q . . . . 4.37 0.0104 0.03 Q . . . . 4.51 0.0107 0.03 Q . . . . 4.64 0.0111 0.03 Q . . . . 4.78 0.0115 0.03 Q . . . . 4.92 0.0118 0.03 Q . . . . 5.05 0.0122 0.03 Q . . . . 5.19 0.0126 0.03 Q . . . . 5.33 0.0130 0.03 Q . . . . 5.46 0.0134 0.03 Q . . . . 5.60 0.0137 0.03 Q . . . . 5.74 0.0141 0.03 Q . . . . 5.87 0.0145 0.03 Q . . . . 6.01 0.0149 0.04 Q . . . . 6.15 0.0153 0.04 Q . . . . 6.28 0.0157 0.04 Q . . . . 6.42 0.0161 0.04 Q . . . . 6.56 0.0166 0.04 Q . . . . 6.70 0.0170 0.04 Q . . . . 6.83 0.0174 0.04 Q . . . . 6.97 0.0178 0.04 Q . . . . 7.11 0.0182 0.04 Q . . . . 7.24 0.0187 0.04 Q . . . . 7.38 0.0191 0.04 Q . . . . 7.52 0.0195 0.04 Q . . . . 7.65 0.0200 0.04 Q . . . . 7.79 0.0204 0.04 Q . . . . 7.93 0.0209 0.04 Q . . . . 8.06 0.0214 0.04 Q . . . . 8.20 0.0218 0.04 Q . . . . 8.34 0.0223 0.04 Q . . . . 8.47 0.0228 0.04 Q . . . . 8.61 0.0232 0.04 Q . . . . 8.75 0.0237 0.04 Q . . . . 8.88 0.0242 0.04 Q . . . . 9.02 0.0247 0.04 Q . . . . 9.16 0.0252 0.04 Q . . . . 9.30 0.0257 0.05 Q . . . . 9.43 0.0262 0.05 Q . . . . 9.57 0.0268 0.05 Q . . . . 9.71 0.0273 0.05 Q . . . . 9.84 0.0278 0.05 Q . . . . 9.98 0.0284 0.05 Q . . . . 10.12 0.0289 0.05 Q . . . . 10.25 0.0295 0.05 Q . . . . 10.39 0.0300 0.05 Q . . . . 10.53 0.0306 0.05 Q . . . . 10.66 0.0312 0.05 Q . . . . 10.80 0.0318 0.05 Q . . . . 10.94 0.0324 0.05 Q . . . . 11.07 0.0330 0.05 Q . . . . 11.21 0.0336 0.06 Q . . . . 2 11.35 0.0343 0.06 Q . . . . 11.48 0.0349 0.06 Q . . . . 11.62 0.0356 0.06 Q . . . . 11.76 0.0362 0.06 Q . . . . 11.90 0.0369 0.06 Q . . . . 12.03 0.0376 0.06 Q . . . . 12.17 0.0384 0.07 Q . . . . 12.31 0.0393 0.08 Q . . . . 12.44 0.0402 0.08 Q . . . . 12.58 0.0411 0.08 Q . . . . 12.72 0.0420 0.08 Q . . . . 12.85 0.0430 0.09 Q . . . . 12.99 0.0440 0.09 Q . . . . 13.13 0.0450 0.09 Q . . . . 13.26 0.0460 0.09 Q . . . . 13.40 0.0470 0.10 Q . . . . 13.54 0.0481 0.10 Q . . . . 13.67 0.0493 0.10 Q . . . . 13.81 0.0504 0.10 Q . . . . 13.95 0.0516 0.11 Q . . . . 14.08 0.0528 0.11 Q . . . . 14.22 0.0542 0.12 Q . . . . 14.36 0.0556 0.13 Q . . . . 14.49 0.0571 0.14 Q . . . . 14.63 0.0587 0.14 Q . . . . 14.77 0.0604 0.15 Q . . . . 14.91 0.0622 0.16 Q . . . . 15.04 0.0641 0.18 Q . . . . 15.18 0.0661 0.19 Q . . . . 15.32 0.0684 0.21 Q . . . . 15.45 0.0709 0.22 Q . . . . 15.59 0.0734 0.24 Q . . . . 15.73 0.0763 0.27 .Q . . . . 15.86 0.0802 0.41 .Q . . . . 16.00 0.0856 0.56 . Q . . . . 16.14 0.0987 1.74 . Q . . . . 16.27 0.1103 0.33 .Q . . . . 16.41 0.1134 0.21 Q . . . . 16.55 0.1157 0.20 Q . . . . 16.68 0.1178 0.17 Q . . . . 16.82 0.1196 0.15 Q . . . . 16.96 0.1212 0.13 Q . . . . 17.09 0.1226 0.12 Q . . . . 17.23 0.1239 0.11 Q . . . . 17.37 0.1250 0.10 Q . . . . 17.51 0.1261 0.09 Q . . . . 17.64 0.1272 0.09 Q . . . . 17.78 0.1281 0.08 Q . . . . 17.92 0.1291 0.08 Q . . . . 18.05 0.1300 0.08 Q . . . . 18.19 0.1308 0.06 Q . . . . 18.33 0.1315 0.06 Q . . . . 18.46 0.1321 0.06 Q . . . . 18.60 0.1327 0.06 Q . . . . 18.74 0.1334 0.05 Q . . . . 18.87 0.1340 0.05 Q . . . . 19.01 0.1345 0.05 Q . . . . 19.15 0.1351 0.05 Q . . . . 19.28 0.1356 0.05 Q . . . . 19.42 0.1362 0.05 Q . . . . 19.56 0.1367 0.04 Q . . . . 19.69 0.1372 0.04 Q . . . . 19.83 0.1377 0.04 Q . . . . 19.97 0.1381 0.04 Q . . . . 20.11 0.1386 0.04 Q . . . . 3 20.24 0.1391 0.04 Q . . . . 20.38 0.1395 0.04 Q . . . . 20.52 0.1400 0.04 Q . . . . 20.65 0.1404 0.04 Q . . . . 20.79 0.1408 0.04 Q . . . . 20.93 0.1412 0.04 Q . . . . 21.06 0.1416 0.04 Q . . . . 21.20 0.1420 0.04 Q . . . . 21.34 0.1424 0.03 Q . . . . 21.47 0.1428 0.03 Q . . . . 21.61 0.1432 0.03 Q . . . . 21.75 0.1436 0.03 Q . . . . 21.88 0.1440 0.03 Q . . . . 22.02 0.1443 0.03 Q . . . . 22.16 0.1447 0.03 Q . . . . 22.29 0.1450 0.03 Q . . . . 22.43 0.1454 0.03 Q . . . . 22.57 0.1457 0.03 Q . . . . 22.70 0.1461 0.03 Q . . . . 22.84 0.1464 0.03 Q . . . . 22.98 0.1467 0.03 Q . . . . 23.12 0.1471 0.03 Q . . . . 23.25 0.1474 0.03 Q . . . . 23.39 0.1477 0.03 Q . . . . 23.53 0.1480 0.03 Q . . . . 23.66 0.1483 0.03 Q . . . . 23.80 0.1486 0.03 Q . . . . 23.94 0.1490 0.03 Q . . . . 24.07 0.1493 0.03 Q . . . . 24.21 0.1494 0.00 Q . . . . ---------------------------------------------------------------------------- -------------------------------------------------------------------------------- TIME DURATION(minutes) OF PERCENTILES OF ESTIMATED PEAK FLOW RATE: (Note: 100% of Peak Flow Rate estimate assumed to have an instantaneous time duration) Percentile of Estimated Duration Peak Flow Rate (minutes) ======================= ========= 0% 1445.0 10% 98.5 20% 24.6 30% 16.4 40% 8.2 50% 8.2 60% 8.2 70% 8.2 80% 8.2 90% 8.2 4 ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * PROPOSED CONDITION (NODES 100-101) * * 2-YEAR STORM EVENT * ************************************************************************** FILE NAME: W:\4040\100P-2.DAT TIME/DATE OF STUDY: 11:20 06/13/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 2.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) I ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 100.00 TO NODE 101.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 601.00 ELEVATION DATA: UPSTREAM(FEET) = 71.33 DOWNSTREAM(FEET) = 67.08 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 10.581 * 2 YEAR RAINFALL INTENSITY(INCH/HR) = 1.472 SUBAREA Tc AND LOSS RATE DATA(AMC I ): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 2.80 0.25 0.100 50 10.58 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 3.65 TOTAL AREA(ACRES) = 2.80 PEAK FLOW RATE(CFS) = 3.65 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 2.8 TC(MIN.) = 10.58 EFFECTIVE AREA(ACRES) = 2.80 AREA-AVERAGED Fm(INCH/HR)= 0.03 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 3.65 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** SMALL AREA UNIT HYDROGRAPH MODEL ============================================================================ (C) Copyright 1989-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: **************************************************************************** ---------------------------------------------------------------------------- Problem Descriptions: TEI JOB NO. 4040 PROPOSED CONDITION NORTH TRUCK YARD ---------------------------------------------------------------------------- RATIONAL METHOD CALIBRATION COEFFICIENT = 0.90 TOTAL CATCHMENT AREA(ACRES) = 2.80 SOIL-LOSS RATE, Fm,(INCH/HR) = 0.025 LOW LOSS FRACTION = 0.199 TIME OF CONCENTRATION(MIN.) = 10.58 SMALL AREA PEAK Q COMPUTED USING PEAK FLOW RATE FORMULA ORANGE COUNTY "VALLEY" RAINFALL VALUES ARE USED RETURN FREQUENCY(YEARS) = 2 5-MINUTE POINT RAINFALL VALUE(INCHES) = 0.19 30-MINUTE POINT RAINFALL VALUE(INCHES) = 0.40 1-HOUR POINT RAINFALL VALUE(INCHES) = 0.53 3-HOUR POINT RAINFALL VALUE(INCHES) = 0.89 6-HOUR POINT RAINFALL VALUE(INCHES) = 1.22 24-HOUR POINT RAINFALL VALUE(INCHES) = 2.05 ---------------------------------------------------------------------------- TOTAL CATCHMENT RUNOFF VOLUME(ACRE-FEET) = 0.36 TOTAL CATCHMENT SOIL-LOSS VOLUME(ACRE-FEET) = 0.11 **************************************************************************** TIME VOLUME Q 0. 2.5 5.0 7.5 10.0 (HOURS) (AF) (CFS) ---------------------------------------------------------------------------- 0.13 0.0005 0.06 Q . . . . 0.31 0.0014 0.07 Q . . . . 0.48 0.0024 0.07 Q . . . . 0.66 0.0033 0.07 Q . . . . 0.84 0.0043 0.07 Q . . . . 1.01 0.0053 0.07 Q . . . . 1.19 0.0062 0.07 Q . . . . 1.36 0.0072 0.07 Q . . . . 1.54 0.0082 0.07 Q . . . . 1.72 0.0092 0.07 Q . . . . 1.89 0.0102 0.07 Q . . . . 2.07 0.0112 0.07 Q . . . . 2.25 0.0123 0.07 Q . . . . 2.42 0.0133 0.07 Q . . . . 2.60 0.0143 0.07 Q . . . . 2.78 0.0154 0.07 Q . . . . 2.95 0.0164 0.07 Q . . . . 1 3.13 0.0175 0.07 Q . . . . 3.30 0.0186 0.07 Q . . . . 3.48 0.0197 0.07 Q . . . . 3.66 0.0207 0.08 Q . . . . 3.83 0.0219 0.08 Q . . . . 4.01 0.0230 0.08 Q . . . . 4.19 0.0241 0.08 Q . . . . 4.36 0.0252 0.08 Q . . . . 4.54 0.0264 0.08 Q . . . . 4.71 0.0275 0.08 Q . . . . 4.89 0.0287 0.08 Q . . . . 5.07 0.0299 0.08 Q . . . . 5.24 0.0311 0.08 Q . . . . 5.42 0.0323 0.08 Q . . . . 5.60 0.0335 0.08 Q . . . . 5.77 0.0347 0.08 Q . . . . 5.95 0.0359 0.09 Q . . . . 6.13 0.0372 0.09 Q . . . . 6.30 0.0385 0.09 Q . . . . 6.48 0.0397 0.09 Q . . . . 6.65 0.0410 0.09 Q . . . . 6.83 0.0424 0.09 Q . . . . 7.01 0.0437 0.09 Q . . . . 7.18 0.0450 0.09 Q . . . . 7.36 0.0464 0.09 Q . . . . 7.54 0.0478 0.09 Q . . . . 7.71 0.0492 0.10 Q . . . . 7.89 0.0506 0.10 Q . . . . 8.06 0.0520 0.10 Q . . . . 8.24 0.0535 0.10 Q . . . . 8.42 0.0549 0.10 Q . . . . 8.59 0.0564 0.10 Q . . . . 8.77 0.0579 0.11 Q . . . . 8.95 0.0595 0.11 Q . . . . 9.12 0.0610 0.11 Q . . . . 9.30 0.0626 0.11 Q . . . . 9.48 0.0642 0.11 Q . . . . 9.65 0.0659 0.11 Q . . . . 9.83 0.0675 0.12 Q . . . . 10.00 0.0692 0.12 Q . . . . 10.18 0.0710 0.12 Q . . . . 10.36 0.0727 0.12 Q . . . . 10.53 0.0745 0.12 Q . . . . 10.71 0.0764 0.13 Q . . . . 10.89 0.0782 0.13 Q . . . . 11.06 0.0801 0.13 Q . . . . 11.24 0.0821 0.14 Q . . . . 11.42 0.0841 0.14 Q . . . . 11.59 0.0861 0.14 Q . . . . 11.77 0.0882 0.14 Q . . . . 11.94 0.0903 0.15 Q . . . . 12.12 0.0925 0.15 Q . . . . 12.30 0.0951 0.19 Q . . . . 12.47 0.0979 0.19 Q . . . . 12.65 0.1008 0.20 Q . . . . 12.83 0.1037 0.21 Q . . . . 13.00 0.1068 0.21 Q . . . . 13.18 0.1099 0.22 Q . . . . 13.35 0.1132 0.23 Q . . . . 13.53 0.1166 0.23 Q . . . . 13.71 0.1201 0.25 Q . . . . 13.88 0.1237 0.25 .Q . . . . 14.06 0.1275 0.27 .Q . . . . 14.24 0.1317 0.30 .Q . . . . 14.41 0.1362 0.32 .Q . . . . 2 14.59 0.1409 0.34 .Q . . . . 14.77 0.1461 0.37 .Q . . . . 14.94 0.1517 0.39 .Q . . . . 15.12 0.1578 0.45 .Q . . . . 15.29 0.1645 0.48 .Q . . . . 15.47 0.1718 0.52 . Q . . . . 15.65 0.1797 0.56 . Q . . . . 15.82 0.1899 0.84 . Q . . . . 16.00 0.2046 1.17 . Q . . . . 16.18 0.2397 3.64 . . Q . . . 16.35 0.2711 0.66 . Q . . . . 16.53 0.2797 0.52 . Q . . . . 16.71 0.2865 0.42 .Q . . . . 16.88 0.2921 0.35 .Q . . . . 17.06 0.2970 0.31 .Q . . . . 17.23 0.3011 0.26 .Q . . . . 17.41 0.3048 0.24 Q . . . . 17.59 0.3081 0.22 Q . . . . 17.76 0.3113 0.21 Q . . . . 17.94 0.3143 0.20 Q . . . . 18.12 0.3171 0.19 Q . . . . 18.29 0.3195 0.15 Q . . . . 18.47 0.3216 0.14 Q . . . . 18.64 0.3236 0.13 Q . . . . 18.82 0.3255 0.13 Q . . . . 19.00 0.3274 0.12 Q . . . . 19.17 0.3291 0.12 Q . . . . 19.35 0.3308 0.11 Q . . . . 19.53 0.3324 0.11 Q . . . . 19.70 0.3340 0.11 Q . . . . 19.88 0.3356 0.10 Q . . . . 20.06 0.3371 0.10 Q . . . . 20.23 0.3385 0.10 Q . . . . 20.41 0.3399 0.10 Q . . . . 20.58 0.3413 0.09 Q . . . . 20.76 0.3427 0.09 Q . . . . 20.94 0.3440 0.09 Q . . . . 21.11 0.3453 0.09 Q . . . . 21.29 0.3465 0.09 Q . . . . 21.47 0.3477 0.08 Q . . . . 21.64 0.3489 0.08 Q . . . . 21.82 0.3501 0.08 Q . . . . 22.00 0.3513 0.08 Q . . . . 22.17 0.3524 0.08 Q . . . . 22.35 0.3535 0.08 Q . . . . 22.52 0.3546 0.07 Q . . . . 22.70 0.3557 0.07 Q . . . . 22.88 0.3567 0.07 Q . . . . 23.05 0.3578 0.07 Q . . . . 23.23 0.3588 0.07 Q . . . . 23.41 0.3598 0.07 Q . . . . 23.58 0.3608 0.07 Q . . . . 23.76 0.3618 0.07 Q . . . . 23.93 0.3627 0.07 Q . . . . 24.11 0.3637 0.06 Q . . . . 24.29 0.3642 0.00 Q . . . . ---------------------------------------------------------------------------- -------------------------------------------------------------------------------- TIME DURATION(minutes) OF PERCENTILES OF ESTIMATED PEAK FLOW RATE: (Note: 100% of Peak Flow Rate estimate assumed to have an instantaneous time duration) Percentile of Estimated Duration Peak Flow Rate (minutes) ======================= ========= 3 0% 1449.5 10% 127.0 20% 31.7 30% 21.2 40% 10.6 50% 10.6 60% 10.6 70% 10.6 80% 10.6 90% 10.6 4 ____________________________________________________________________________ **************************************************************************** RATIONAL METHOD HYDROLOGY COMPUTER PROGRAM PACKAGE (Reference: 1986 ORANGE COUNTY HYDROLOGY CRITERION) (c) Copyright 1983-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: ************************** DESCRIPTION OF STUDY ************************** * TEI JOB NO. 4040 * * PROPOSED CONDITION (NODES 200-202) * * 2-YEAR STORM EVENT * ************************************************************************** FILE NAME: W:\4040\200P-2.DAT TIME/DATE OF STUDY: 11:31 06/13/2022 ============================================================================ USER SPECIFIED HYDROLOGY AND HYDRAULIC MODEL INFORMATION: ============================================================================ --*TIME-OF-CONCENTRATION MODEL*-- USER SPECIFIED STORM EVENT(YEAR) = 2.00 SPECIFIED MINIMUM PIPE SIZE(INCH) = 12.00 SPECIFIED PERCENT OF GRADIENTS(DECIMAL) TO USE FOR FRICTION SLOPE = 0.95 *DATA BANK RAINFALL USED* *ANTECEDENT MOISTURE CONDITION (AMC) I ASSUMED FOR RATIONAL METHOD* *USER-DEFINED STREET-SECTIONS FOR COUPLED PIPEFLOW AND STREETFLOW MODEL* HALF- CROWN TO STREET-CROSSFALL: CURB GUTTER-GEOMETRIES: MANNING WIDTH CROSSFALL IN- / OUT-/PARK- HEIGHT WIDTH LIP HIKE FACTOR NO. (FT) (FT) SIDE / SIDE/ WAY (FT) (FT) (FT) (FT) (n) === ===== ========= ================= ====== ===== ====== ===== ======= 1 30.0 20.0 0.018/0.018/0.020 0.67 2.00 0.0312 0.167 0.0150 GLOBAL STREET FLOW-DEPTH CONSTRAINTS: 1. Relative Flow-Depth = 0.00 FEET as (Maximum Allowable Street Flow Depth) - (Top-of-Curb) 2. (Depth)*(Velocity) Constraint = 6.0 (FT*FT/S) *SIZE PIPE WITH A FLOW CAPACITY GREATER THAN OR EQUAL TO THE UPSTREAM TRIBUTARY PIPE.* *USER-SPECIFIED MINIMUM TOPOGRAPHIC SLOPE ADJUSTMENT NOT SELECTED **************************************************************************** FLOW PROCESS FROM NODE 200.00 TO NODE 201.00 IS CODE = 21 ---------------------------------------------------------------------------- >>>>>RATIONAL METHOD INITIAL SUBAREA ANALYSIS<<<<< >>USE TIME-OF-CONCENTRATION NOMOGRAPH FOR INITIAL SUBAREA<< ============================================================================ INITIAL SUBAREA FLOW-LENGTH(FEET) = 718.00 ELEVATION DATA: UPSTREAM(FEET) = 71.33 DOWNSTREAM(FEET) = 65.93 Tc = K*[(LENGTH** 3.00)/(ELEVATION CHANGE)]**0.20 SUBAREA ANALYSIS USED MINIMUM Tc(MIN.) = 11.222 * 2 YEAR RAINFALL INTENSITY(INCH/HR) = 1.423 SUBAREA Tc AND LOSS RATE DATA(AMC I ): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS Tc LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN (MIN.) COMMERCIAL C 3.60 0.25 0.100 50 11.22 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA RUNOFF(CFS) = 4.53 TOTAL AREA(ACRES) = 3.60 PEAK FLOW RATE(CFS) = 4.53 **************************************************************************** FLOW PROCESS FROM NODE 201.00 TO NODE 202.00 IS CODE = 31 ---------------------------------------------------------------------------- >>>>>COMPUTE PIPE-FLOW TRAVEL TIME THRU SUBAREA<<<<< >>>>>USING COMPUTER-ESTIMATED PIPESIZE (NON-PRESSURE FLOW)<<<<< ============================================================================ ELEVATION DATA: UPSTREAM(FEET) = 61.84 DOWNSTREAM(FEET) = 59.41 FLOW LENGTH(FEET) = 483.00 MANNING'S N = 0.012 DEPTH OF FLOW IN 15.0 INCH PIPE IS 11.5 INCHES PIPE-FLOW VELOCITY(FEET/SEC.) = 4.48 ESTIMATED PIPE DIAMETER(INCH) = 15.00 NUMBER OF PIPES = 1 PIPE-FLOW(CFS) = 4.53 PIPE TRAVEL TIME(MIN.) = 1.80 Tc(MIN.) = 13.02 LONGEST FLOWPATH FROM NODE 200.00 TO NODE 202.00 = 1201.00 FEET. **************************************************************************** FLOW PROCESS FROM NODE 202.00 TO NODE 202.00 IS CODE = 81 ---------------------------------------------------------------------------- >>>>>ADDITION OF SUBAREA TO MAINLINE PEAK FLOW<<<<< ============================================================================ MAINLINE Tc(MIN.) = 13.02 * 2 YEAR RAINFALL INTENSITY(INCH/HR) = 1.307 SUBAREA LOSS RATE DATA(AMC I ): DEVELOPMENT TYPE/ SCS SOIL AREA Fp Ap SCS LAND USE GROUP (ACRES) (INCH/HR) (DECIMAL) CN COMMERCIAL C 0.80 0.25 0.100 50 SUBAREA AVERAGE PERVIOUS LOSS RATE, Fp(INCH/HR) = 0.25 SUBAREA AVERAGE PERVIOUS AREA FRACTION, Ap = 0.100 SUBAREA AREA(ACRES) = 0.80 SUBAREA RUNOFF(CFS) = 0.92 EFFECTIVE AREA(ACRES) = 4.40 AREA-AVERAGED Fm(INCH/HR) = 0.02 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.10 TOTAL AREA(ACRES) = 4.4 PEAK FLOW RATE(CFS) = 5.08 ============================================================================ END OF STUDY SUMMARY: TOTAL AREA(ACRES) = 4.4 TC(MIN.) = 13.02 EFFECTIVE AREA(ACRES) = 4.40 AREA-AVERAGED Fm(INCH/HR)= 0.02 AREA-AVERAGED Fp(INCH/HR) = 0.25 AREA-AVERAGED Ap = 0.100 PEAK FLOW RATE(CFS) = 5.08 ============================================================================ ============================================================================ END OF RATIONAL METHOD ANALYSIS ____________________________________________________________________________ **************************************************************************** SMALL AREA UNIT HYDROGRAPH MODEL ============================================================================ (C) Copyright 1989-2016 Advanced Engineering Software (aes) Ver. 23.0 Release Date: 07/01/2016 License ID 1435 Analysis prepared by: **************************************************************************** ---------------------------------------------------------------------------- Problem Descriptions: TEI JOB NO. 4040 PROPOSED CONDITION SOUTH VEHICLE PARKING/NW PORTION ---------------------------------------------------------------------------- RATIONAL METHOD CALIBRATION COEFFICIENT = 0.90 TOTAL CATCHMENT AREA(ACRES) = 4.40 SOIL-LOSS RATE, Fm,(INCH/HR) = 0.025 LOW LOSS FRACTION = 0.199 TIME OF CONCENTRATION(MIN.) = 11.22 SMALL AREA PEAK Q COMPUTED USING PEAK FLOW RATE FORMULA ORANGE COUNTY "VALLEY" RAINFALL VALUES ARE USED RETURN FREQUENCY(YEARS) = 2 5-MINUTE POINT RAINFALL VALUE(INCHES) = 0.19 30-MINUTE POINT RAINFALL VALUE(INCHES) = 0.40 1-HOUR POINT RAINFALL VALUE(INCHES) = 0.53 3-HOUR POINT RAINFALL VALUE(INCHES) = 0.89 6-HOUR POINT RAINFALL VALUE(INCHES) = 1.22 24-HOUR POINT RAINFALL VALUE(INCHES) = 2.05 ---------------------------------------------------------------------------- TOTAL CATCHMENT RUNOFF VOLUME(ACRE-FEET) = 0.57 TOTAL CATCHMENT SOIL-LOSS VOLUME(ACRE-FEET) = 0.18 **************************************************************************** TIME VOLUME Q 0. 2.5 5.0 7.5 10.0 (HOURS) (AF) (CFS) ---------------------------------------------------------------------------- 0.10 0.0004 0.10 Q . . . . 0.29 0.0020 0.10 Q . . . . 0.48 0.0036 0.10 Q . . . . 0.67 0.0052 0.10 Q . . . . 0.85 0.0068 0.10 Q . . . . 1.04 0.0084 0.10 Q . . . . 1.23 0.0100 0.11 Q . . . . 1.41 0.0117 0.11 Q . . . . 1.60 0.0133 0.11 Q . . . . 1.79 0.0150 0.11 Q . . . . 1.97 0.0167 0.11 Q . . . . 2.16 0.0184 0.11 Q . . . . 2.35 0.0201 0.11 Q . . . . 2.54 0.0218 0.11 Q . . . . 2.72 0.0236 0.11 Q . . . . 2.91 0.0253 0.11 Q . . . . 3.10 0.0271 0.12 Q . . . . 1 3.28 0.0289 0.12 Q . . . . 3.47 0.0307 0.12 Q . . . . 3.66 0.0325 0.12 Q . . . . 3.84 0.0344 0.12 Q . . . . 4.03 0.0362 0.12 Q . . . . 4.22 0.0381 0.12 Q . . . . 4.41 0.0400 0.12 Q . . . . 4.59 0.0419 0.12 Q . . . . 4.78 0.0438 0.13 Q . . . . 4.97 0.0458 0.13 Q . . . . 5.15 0.0477 0.13 Q . . . . 5.34 0.0497 0.13 Q . . . . 5.53 0.0517 0.13 Q . . . . 5.71 0.0538 0.13 Q . . . . 5.90 0.0558 0.13 Q . . . . 6.09 0.0579 0.14 Q . . . . 6.28 0.0600 0.14 Q . . . . 6.46 0.0622 0.14 Q . . . . 6.65 0.0643 0.14 Q . . . . 6.84 0.0665 0.14 Q . . . . 7.02 0.0687 0.14 Q . . . . 7.21 0.0710 0.15 Q . . . . 7.40 0.0732 0.15 Q . . . . 7.58 0.0755 0.15 Q . . . . 7.77 0.0779 0.15 Q . . . . 7.96 0.0802 0.15 Q . . . . 8.15 0.0826 0.16 Q . . . . 8.33 0.0851 0.16 Q . . . . 8.52 0.0875 0.16 Q . . . . 8.71 0.0900 0.16 Q . . . . 8.89 0.0926 0.17 Q . . . . 9.08 0.0952 0.17 Q . . . . 9.27 0.0978 0.17 Q . . . . 9.45 0.1005 0.18 Q . . . . 9.64 0.1032 0.18 Q . . . . 9.83 0.1060 0.18 Q . . . . 10.02 0.1088 0.18 Q . . . . 10.20 0.1117 0.19 Q . . . . 10.39 0.1146 0.19 Q . . . . 10.58 0.1176 0.20 Q . . . . 10.76 0.1207 0.20 Q . . . . 10.95 0.1238 0.21 Q . . . . 11.14 0.1270 0.21 Q . . . . 11.32 0.1303 0.22 Q . . . . 11.51 0.1337 0.22 Q . . . . 11.70 0.1371 0.23 Q . . . . 11.89 0.1407 0.23 Q . . . . 12.07 0.1443 0.24 Q . . . . 12.26 0.1485 0.30 .Q . . . . 12.45 0.1532 0.31 .Q . . . . 12.63 0.1580 0.31 .Q . . . . 12.82 0.1629 0.33 .Q . . . . 13.01 0.1680 0.33 .Q . . . . 13.20 0.1732 0.35 .Q . . . . 13.38 0.1787 0.36 .Q . . . . 13.57 0.1843 0.37 .Q . . . . 13.76 0.1902 0.39 .Q . . . . 13.94 0.1963 0.41 .Q . . . . 14.13 0.2028 0.43 .Q . . . . 14.32 0.2099 0.49 .Q . . . . 14.50 0.2176 0.51 . Q . . . . 14.69 0.2258 0.56 . Q . . . . 14.88 0.2348 0.59 . Q . . . . 15.07 0.2446 0.68 . Q . . . . 15.25 0.2555 0.73 . Q . . . . 2 15.44 0.2675 0.83 . Q . . . . 15.63 0.2805 0.85 . Q . . . . 15.81 0.2968 1.27 . Q . . . . 16.00 0.3204 1.78 . Q . . . . 16.19 0.3769 5.53 . . . Q . . 16.37 0.4273 1.00 . Q . . . . 16.56 0.4412 0.79 . Q . . . . 16.75 0.4522 0.63 . Q . . . . 16.93 0.4612 0.53 . Q . . . . 17.12 0.4690 0.47 .Q . . . . 17.31 0.4756 0.40 .Q . . . . 17.50 0.4815 0.37 .Q . . . . 17.68 0.4870 0.34 .Q . . . . 17.87 0.4920 0.32 .Q . . . . 18.06 0.4968 0.30 .Q . . . . 18.24 0.5010 0.24 Q . . . . 18.43 0.5045 0.22 Q . . . . 18.62 0.5079 0.21 Q . . . . 18.81 0.5111 0.20 Q . . . . 18.99 0.5142 0.19 Q . . . . 19.18 0.5171 0.19 Q . . . . 19.37 0.5199 0.18 Q . . . . 19.55 0.5227 0.17 Q . . . . 19.74 0.5253 0.17 Q . . . . 19.93 0.5278 0.16 Q . . . . 20.11 0.5303 0.16 Q . . . . 20.30 0.5327 0.15 Q . . . . 20.49 0.5350 0.15 Q . . . . 20.67 0.5373 0.14 Q . . . . 20.86 0.5395 0.14 Q . . . . 21.05 0.5417 0.14 Q . . . . 21.24 0.5438 0.13 Q . . . . 21.42 0.5459 0.13 Q . . . . 21.61 0.5479 0.13 Q . . . . 21.80 0.5498 0.13 Q . . . . 21.98 0.5518 0.12 Q . . . . 22.17 0.5537 0.12 Q . . . . 22.36 0.5555 0.12 Q . . . . 22.55 0.5573 0.12 Q . . . . 22.73 0.5591 0.11 Q . . . . 22.92 0.5609 0.11 Q . . . . 23.11 0.5626 0.11 Q . . . . 23.29 0.5643 0.11 Q . . . . 23.48 0.5660 0.11 Q . . . . 23.67 0.5676 0.11 Q . . . . 23.85 0.5692 0.10 Q . . . . 24.04 0.5708 0.10 Q . . . . 24.23 0.5716 0.00 Q . . . . ---------------------------------------------------------------------------- -------------------------------------------------------------------------------- TIME DURATION(minutes) OF PERCENTILES OF ESTIMATED PEAK FLOW RATE: (Note: 100% of Peak Flow Rate estimate assumed to have an instantaneous time duration) Percentile of Estimated Duration Peak Flow Rate (minutes) ======================= ========= 0% 1447.4 10% 134.6 20% 33.7 30% 22.4 40% 11.2 50% 11.2 60% 11.2 70% 11.2 3 80% 11.2 90% 11.2 4 Appendix H Trip Generation and Vehicle Miles Traveled (VMT) Memorandum kimley-horn.com 401 B Street, Suite 600, San Diego, CA 92101 619-234-9411 MEMORANDUM To: Krys Saldivar Public Works Manager–Traffic/Transportation City of Tustin From: Leo Espelet, P.E., T.E. Kimley-Horn and Associates, Inc. Date: May 5, 2022 Subject: Myford II – Trip Generation and Vehicle Miles Traveled (VMT) Memorandum The purpose of this memorandum is to provide a trip generation and vehicle miles traveled (VMT) analysis that addresses the change in project-related traffic associated with the new Myford II Warehouse Project (“Project”) in comparison with the existing land uses. PROJECT DESCRIPTION The proposed project is located at 14321 and 14351 Myford Rd in the City of Tustin, California, just west of the city’s border with the City of Irvine. The 7.18-acre site is currently bounded by commercial buildings to the north, west and south, and Myford Road to the east, within the Planned Community Industrial (PC IND) zoning designation. Two existing industrial and office buildings totaling approximately 136,098 square feet will be replaced by an approximately 148,437 warehouse building, with 19 truck dock doors. The proposed building also includes 5,000 square feet of office space. Access to the site would be provided via three unsignalized, full-access driveways on Myford Road. A copy of the proposed project site plan is included in Attachment A. TRIP GENERATION COMPARISON A trip generation comparison between existing and proposed project was completed to evaluate whether or not the net change in project-related trips would cause deficiencies on the existing roadway network. Trip generation estimates are based on daily and peak hour trip generation rates obtained from the Institute of Transportation Engineers (ITE) Trip Generation Manual (11th Edition).  ITE Land Use 155: High-Cube Fulfillment Center Warehouse – Sort  ITE Land Use 140: Manufacturing  ITE Land Use 710: General Office Building  ITE Land Use 760: Research and Development Center  ITE Land Use 150: Warehousing Table 1 summarizes the estimated net daily and peak hour PCE trips generated by the project. Page 2 kimley-horn.com 401 B Street, Suite 600, San Diego, CA 92101 619-234-9411 Table 1 – Estimated Project Trip Generation ITE AM Peak Hour PM Peak Hour Land Use Code Unit Daily In Out Total In Out Total High-Cube Fulfillment Center Warehouse - Sort (Passenger Vehicles) 155 KSF 6.25 0.695 0.155 0.85 0.459 0.721 1.18 High-Cube Fulfillment Center Warehouse - Sort (Trucks)155 KSF 0.19 0.010 0.010 0.02 0.009 0.011 0.02 Manufacturing 140 KSF 4.75 0.517 0.163 0.68 0.229 0.511 0.74 General Office Building 710 KSF 10.84 1.338 0.182 1.52 0.245 1.195 1.44 Research and Development Center 760 KSF 11.08 0.845 0.185 1.03 0.157 0.823 0.98 Warehousing (Passenger Vehicles)150 KSF 1.11 0.121 0.029 0.15 0.034 0.116 0.15 Warehousing (Trucks)150 KSF 0.60 0.010 0.010 0.02 0.016 0.014 0.03 Trip Generation Estimates AM Peak Hour PM Peak Hour Land Use Quantity Unit Daily In Out Total In Out Total Myford 14351 Warehousing Passenger Vehicles 14.701 KSF 16 2 1 3 1 2 3 Trucks 14.701 KSF 9 0 0 0 0 0 0 Truck PCE Trips PCE Factor 3.0 27 0 0 0 0 0 0 Total Myford 14351 Warehouse PCE Trips 43213123 General Office Building 45.588 KSF 494 61 8 69 11 54 65 Research and Development Center 20.719 KSF 230 18 4 22 3 17 20 Total Myford 14351 PCE Trips 767 81 13 94 15 73 88 Myford 14321 Warehousing Passenger Vehicles 15.429 KSF 17 2 1 3 1 2 3 Trucks 15.429 KSF 9 0 0 0 0 0 0 Truck PCE Trips PCE Factor 3.0 27 0 0 0 0 0 0 Total Myford 14321 Warehouse PCE Trips 44213123 General Office Building 16.918 KSF 183 23 3 26 4 20 24 Manufacturing 22.743 KSF 108 12 4 16 5 12 17 Total Myford 14321 PCE Trips 335 37 8 45 10 34 44 1,102 118 21 139 25 107 132 High-Cube Fulfillment Center Warehouse - Sort Passenger Vehicles 148.437 KSF 928 104 23 127 68 107 175 Trucks 148.437 KSF 28112123 Total Truck PCE Trips PCE Factor 3.0 84 3 3 6 3 6 9 1,012 107 26 133 71 113 184 New Net Trips (Proposed - Existing)-90 -11 5 -6 46 6 52 1 Source: Institute of Transportation Engineers (ITE) Trip Generation Manual, 11th Edition TRIP GENERATION RATES 1 PROJECT TRIP GENERATION Existing Use Total Existing PCE Trips Proposed Use Total Proposed Project PCE Trips Page 3 kimley-horn.com 401 B Street, Suite 600, San Diego, CA 92101 619-234-9411 As shown in the table, the proposed project is estimated to decrease the total site daily and morning peak-hour trip generation by 90 and 6 PCE trips, respectively, while increasing the afternoon peak-hour trips by 52 PCE trips. Based on this nominal increase during the afternoon peak-hour, but a decrease on trips on a daily basis and during the morning peak-hour, a full traffic study is not needed. VMT ANALYSIS Senate Bill 743 (SB 743) was approved by the California legislature in September 2013. SB 743 requires changes to California Environmental Quality Act (CEQA), specifically directing the Governor’s Office of Planning and Research (OPR) to develop alternative metrics to the use of vehicular “level of service” (LOS) for evaluating transportation projects. OPR has prepared a technical advisory (“OPR Technical Advisory”) for evaluating transportation impacts in CEQA and has recommended that Vehicle Miles Traveled (VMT) replace LOS as the primary measure of transportation impacts. The Natural Resources Agency has adopted updates to CEQA Guidelines to incorporate SB 743 that requires use of VMT for the purposes of determining a significant transportation impact under CEQA. The City of Tustin is in the process of to adopt VMT-based metric guidelines to evaluate transportation impacts for CEQA. Until the City adopts a VMT policy, projects are likely to be evaluated on a case-by-case basis based on OPR Technical Advisory. The VMT assessment methodology for this project was determined in coordination with the City of Tustin staff. LOW-VMT AREA SCREENING Projects that locate in areas with low VMT, and that incorporate similar features (i.e., density, mix of uses, transit accessibility), will tend to exhibit similarly low VMT. Because new development in such locations would likely result in a similar level of VMT, low VMT areas can be used to screen out projects from needing to prepare a detailed VMT analysis. VMT data based on Orange County Transportation Analysis Model (OCTAM) shows the employment (commute) VMT per employee for the traffic analysis zone (TAZ) in which the project is located is below than the Citywide VMT per employee. The Project VMT per Employee is 23.1, which is lower than the Citywide VMT per employee of 23.6. The project site is in a low VMT area based on OCTAM. Project Type Screening Projects that generate less than 110 daily trips may be screened from conducting a VMT analysis based on the OPR Technical Advisory. As stated previously, the project is estimated to decrease the total daily trips generated by 90 PCE trips as compared to the existing uses on the site. Since the proposed project generates less 110 net daily traffic trips, the project has been determined to have a less than significant level of VMT impact. Page 4 kimley-horn.com 401 B Street, Suite 600, San Diego, CA 92101 619-234-9411 TRUCK TRIPS RELATED TO SHIPPING ACTIVITIES The OPR guidance indicates that, although heavy vehicle traffic can be included for analysis convenience, the SB 743 analysis requirements are specific to passenger-vehicles and light duty trucks. While it may be appropriate to consider heavy vehicle traffic if directed by the lead agency, it is generally understood that Interstate commerce and related heavy vehicle traffic are regulated by the federal government as it relates to commerce. Irrespective of this and considering that the end-user of this facility is unknown at this time (so the nature of the business enterprise and its probable origins and destinations are unknown), it is reasonable to assume that the ultimate end user will select this location, at least in part, as to how it effects their transportation costs. Most often businesses who have shipping as a significant part of their operations are sensitive to transportation costs and their relative proximity to customers and suppliers. Accordingly, it is reasonable to assume that warehouses are often located in a manner to reduce VMT given that it is the interest of the business. CONCLUSION Based on the considerations noted above, the project the project site is in a low VMT area based on OCTAM and generates less than 110 net daily trips. As such the project would result in a less-than- significant finding under SB 743. kimley-horn.com 401 B Street, Suite 600, San Diego, CA 92101 619-234-9411 ATTACHMENTS Attachment A – Proposed Project Site Plan Attachment B – City of Tustin VMT Map kimley-horn.com 401 B Street, Suite 600, San Diego, CA 92101 619-234-9411 ATTACHMENT A – PROPOSED PROJECT SITE PLAN kimley-horn.com 401 B Street, Suite 600, San Diego, CA 92101 619-234-9411 ATTACHMENT B – CITY OF TUSTIN VMT MAP * PROJECT LOCATION * Appendix I Utility Provider Letters 1452 Edinger Ave, 3rd Floor Tustin, CA 92780 Jan 18, 2022 Thienes Engineering Inc Attn: Angie Maldonado 14349 Firestone Blvd La Mirada, CA 90638 RE: Will Serve Letter; 14321 &14351 Myford Road, Tustin, CA Dear Ms Maldonado, This letter acknowledges that the project at 14321 &14351 Myford Road, Tustin, CA is located in an area served by AT&T. Any service arrangements at this location will be subject to later discussions and agreements between the developer and AT&T. While AT&T has the capacity to serve the project, please be advised that this letter is not a commitment by AT&T to provide service to 14321 &14351 Myford Road, Tustin, CA. Please contact me at the phone number included in this letter with any questions. Thank you for contacting AT&T. Sincerely, Renee Bergeron Renee Bergeron Manager (OSP) Planning and Engineering (714) 815-9170 Rb2751@att.com MM/rb Will Serve Letter 1/21/2022 Angie Maldonado Thienes Engineering, Inc 14349 Firestone Blvd Project Name:WSL - 14321 & 14351 Myford Road, Tustin, CA 92780 LOCATION:14321 & 14351 Myford Road, Tustin, CA 92780 Construction Manager Contact: Joshua Vollmer South Region Specialist, Business Development 7337 Central Ave Riverside, CA 92504 951-406-1689 Joshua.Vollmer@charter.com Sincerely, La Mirada, CA 90638 Re: May Serve Letter by Charter Communications or an affiliate authorized to provide service (“Charter”) Thank you for your interest in receiving Charter service. The purpose of this letter is to confirm that the Property is within an area that Charter may lawfully serve. However, it is not a commitment to provide service to the Property. Prior to any determination as to whether service can or will be provided to the Property, Charter will conduct a survey of the Property and will need the following information from you: - Exact site address and legal description - Is this an existing building or new construction?- Site plans, blue prints, plat maps or any similar data - The location of any existing utilities or utility easements- ________________________________________________ Please forward this information to the construction manager listed below. Upon receipt, a Charter representative will be assigned to you to work through the process. Ultimately, a mutually acceptable service agreement for the Property will be required and your cooperation in the process is appreciated. Orange County January 19, 2022 Thienes Engineering, Inc. 14349 Firestone Blvd. La Mirada, CA 90638 Re: Proposed Industrial Development located at 14321 & 14351 My Ford Road, Tustin , CA Angie Maldonado, Thank you for your inquiry regarding the availability of COX Communications service for this project. This is to inform you that the subject property is located within the service territory of COX Communications. COX services can be provided from our existing facility within the immediate area of the proposed project site. COX services from advanced digital video, internet, telephone and wireless services can be made available at this property. More information about COX Communications is available at www.cox.com. Thank you again for considering COX for this project. Feel free to contact me if you have any additional questions regarding this matter. Regards, Deborah Borroel Deborah Borroel COX Communications (949) 929-5570 Will Serve Letter Only Rev. 07/09/12 DS-125 Your project is located in Southern California Edison (SCE) service territory. SCE will serve the above subject project’s electrical requirements per the California Public Utilities Commission and Federal Energy Regulatory Commission tariffs. SCE may need to conduct utility studies, where applicable, to assess whether additions or modifications to the existing electric infrastructure are required to serve this project. Where applicable, SCE has attached Appendix (B) which not only describes the study, and permitting, but includes a Project Information Sheet that will need to be completed by you and submitted to SCE if your project is at a point where SCE has to determine the required electrical utility work. This Will-Serve letter does not imply that either: (i) these studies have been completed, or (ii) that any required California Environmental Quality Act (CEQA) analysis of project-related electric utility impacts has been conducted. I am the SCE Design Representative currently assigned to this project. SCE or Applicant will design and construct all required electrical infrastructure to serve this project provided you enter into the applicable contractual agreements with SCE identify scope of electrical utility work required, and supply the following information: Site plans as required Required contracts and agreements (fully executed) Applicable fees Local permits Required easement documents Your project will be scheduled for construction once SCE has all the necessary information for your project and you have submitted or agreed to the applicable requirements as stated above, and paid any necessary fees. If your project will not require SCE services, please notify us so that we can update our records. SCE appreciates your business. If you have any questions, please feel free to call me at Sincerely, SCE Design Representative Enclosure: Appendix B, where applicable 1919 S. State College Blvd. Anaheim, CA 92806-6114 Attn: Planning Supervisor SouthEast Region - Anaheim Planning & Engineering KR/rs wilserv.doc Katrina Regan January 20, 2022 Thienes Engineering, Inc. 14349 Firestone Blvd La Mirada, CA 90638 Angie Maldonado Subject:Will Serve and Map Request for 14321 & 14351 Myford Rd; Tustin Thank you for inquiring about the availability of natural gas service for your project. We are pleased to inform you that Southern California Gas Company (SoCalGas) has facilities in the area where the above named project is being proposed. The service would be in accordance with SoCalGas’ policies and extension rules on file with the California Public Utilities Commission (CPUC) at the time contractual arrangements are made. This letter should not be considered a contractual commitment to serve the proposed project, and is only provided for informational purposes only. The availability of natural gas service is based upon natural gas supply conditions and is subject to changes in law or regulation. As a public utility, SoCalGas is under the jurisdiction of the Commission and certain federal regulatory agencies, and gas service will be provided in accordance with the rules and regulations in effect at the time service is provided. Natural gas service is also subject to environmental regulations, which could affect the construction of a main or service line extension (for example, if hazardous wastes were encountered in the process of installing the line). Applicable regulations will be determined once a contract with SoCalGas is executed. If you need assistance choosing the appropriate gas equipment for your project, or would like to discuss the most effective applications of energy efficiency techniques, please contact our area Service Center at 800-427-2200. Thank you again for choosing clean, reliable, and safe natural gas, your best energy value. January 21, 2022 City of Tustin 300 Centennial Way Tustin, CA 92780 SUBJECT: Conditional Water and Sewer Will Serve Letter for Proposed Development: 14321 & 14351 Myford Road, Tustin. Assessor Parcel Numbers 432-473-13 and 432-473-19 To Whom it May Concern: This is to advise you IRWD would have adequate domestic water supplies to furnish each and every building lot, without exception, in the tentative tract. Service is subject to the developer providing for construction of additional water supply and transmission mains as may be identified in Sub Area Master Plan update, and the developer installing the necessary in-tract distribution main. Please be advised, for residential tracts, two (2) points of connection must be made to IRWD’s water system, and may require street trenching or underground boring, if not done prior to road construction. The District will also be able to provide sewer service to each and every building lot, without exception, in the tentative tract. Service is subject to the developer providing for the construction of additional sewer trunk lines and local sewer collection facilities, as may be identified in Sub Area Master Plan update, and the developer installing the necessary in-tract sewer mains. This letter does not constitute either a water supply verification, as required by California Government Code Section 66473.7, or a water supply assessment, as required by California Water Code Section 10910. If compliance with one or both of such requirements is necessary for the project, appropriate requests shall be submitted to the District. If you have any questions or require any additional information, please feel free to call the undersigned. Sincerely, Kevin L. Burton, P.E. Executive Director of Technical Services Reviewed: