Cities Index.
Attachment 2 - CC Resolution No. 2024-9

Camarillo City Council
May 28, 2025

Document
Attachment 2 - CC Resolution No. 2024-9
Meeting
May 28, 2025
Body
Camarillo City Council
Pages
419
Original file
149.5 MB
Text extracted from the city's file for reading and search. Open the original on camarillo.primegov.com. That file is the official record.

Table A-15. Mobile Source Air Toxics Speciation Profiles Camarillo Costco Warehouse and Fuel Station
Camarillo, California
Non-Criteria Air Pollutant Speciation Profile Speciated MSAT/COPC Maximum of CARB Profiles OG2303 and
OG23041
1,3-Butadiene, Acetaldehyde, Acrolein,
Benzene, Ethyl Benzene, Formaldehyde,
Naphthalene
USEPA MOVES Gasoline VOC2
Profile3 POM
Maximum of CARB Profiles OG2301 and
OG23024
1,3-Butadiene, Acetaldehyde, Acrolein,
Benzene, Ethyl Benzene, Formaldehyde,
Naphthalene
USEPA MOVES Gasoline VOC2
Profile3 POM
ROG evaporative emissions from
gasoline-fueled vehicles CARB Profile OG23155 Benzene, Ethyl Benzene PM2.5 running and starting exhaust
emissions from gasoline-fueled vehicles USEPA MOVES Gasoline PM2.5 Profile3,6 Naphthalene, POM DPM6 N/A DPM
ROG running exhaust emissions from
diesel-fueled vehicles7
USEPA MOVES Diesel VOC2 Profile for
Post-2007 Model Years3
1,3-Butadiene, Acetaldehyde, Acrolein,
Benzene, Ethyl Benzene, Formaldehyde,
Naphthalene5
, POM5
PM2.5 running exhaust emissions from
diesel-fueled vehicles7
USEPA MOVES Diesel PM2.5 Profile for
Post-2007 Model Years3 Naphthalene8
, POM8
Abbreviations:

CARB – California Air Resources Board MOVES – Motor Vehicle Emissions Stimulator COPC – chemicals of potential concern MSAT - Mobile Source Air Toxic PM2.5 – particulate matter less than 2.5 microns in diameter POM – polycyclic organic matter ROG – Reactive Organic Gases TOG – Total Organic Gases
USEPA – United States Environmental Protection Agency VOC – Volatile Organic Gases 3 USEPA. 2020. Air Toxic Emissions from On-Road Vehicles in MOVES3. November. Available at:
https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=P1010TJM.pdf. Accessed: June 2023.

ROG running and idling exhaust
emissions from gasoline-fueled vehicles
ROG starting exhaust emissions from
gasoline-fueled vehicles
Notes:
1 CARB. 2013. Organic Gas Speciation Profiles for Catalyzed Gasoline-Powered Vehicle Stabilized Running Exhaust - E6 Fuel (OG2303 & OG2304). December. Available at:
https://ww3.arb.ca.gov/ei/speciate/profilereference/cate6running_og2303&04.pdf. Accessed: June 2023. 2 Per EMFAC2021 User’s Guide, The EMFAC2021 ROG class is the same as EPA's VOC definition. Available at:
https://ww2.arb.ca.gov/sites/default/files/2021-06/emfac202x_users_guide_01112021_final_ada.pdf. Accessed: June 2023. 4 CARB. 2013. Organic Gas Speciation Profiles for Catalyzed Gasoline-Powered Vehicle Start Exhaust - E6 Fuel (OG2301 & OG2302). October. Available at: https://ww3.arb.ca.gov/ei/speciate/profilereference/cate6start_og2301&02.pdf. Accessed: June 2023.
5 CARB. 2015. Organic Gas Speciation Profile for Gasoline-Powered Vehicles Hot Soak Evaporations - E10 Summer Fuel (OG2315). January. Available at: https://ww3.arb.ca.gov/ei/speciate/profilereference/e10shotsoak-og2315.pdf. Accessed: June 2023.
6 Diesel particulate matter was used as a surrogate for estimating cancer risk and chronic health impacts of diesel vehicle exhaust.
7 Speciated diesel exhaust emissions were used only for estimating acute health impacts of diesel vehicle exhaust. 8 Naphthalene and POM have only cancer and chronic impacts. Since DPM was used as a surrogate for estimating cancer and chronic impacts of diesel vehicle exhaust, naphthalene and POM emissions from diesel-fueled vehicles were not used to estimate health impacts in this health risk assessment.

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ATTACHMENT B

AERMOD INPUTS
Table B-1. Modeled Source Parameters - Point Sources
Camarillo Costco Warehouse and Fuel Station
Camarillo, California
Model ID Description
Stack
Height1
(m)
Stack
Temperature1
(K)
Exit Velocity1
(m/s)
Stack
Diameter1
(m)
Emission
Rate
(g/s)
LOADING GDF loading emissions 3.66 291.00 0.001 0.0508 1 BREATH GDF breathing emissions 3.66 289.00 0.001 0.0508 1 GEN2 Natural Gas Generator 8.78 1011.48 37.892 0.0635 1 Notes:

Abbreviations:

CARB - California Air Resources Board
g - grams
GDF - gasoline dispensing facility
K - Kelvin
m - meters
s - second
1 Stack parameters are based on CARB Gasoline Service Station Industrywide Risk Assessment Technical Guidance. Available at: https://ww2.arb.ca.gov/sites/default/files/2022- 03/Draft%202022%20Gas%20Station%20IWG%20-%20Technical%20Guidance_ADA%20Compliant.pdf. Accessed:

June 2023.
2 Natural Gas Generator is modeled on the rooftop of the warehouse. Stack height includes the height of the warehouse.

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Table B-2. Modeled Source Parameters - Volume Sources
Camarillo Costco Warehouse and Fuel Station
Camarillo, California
Model ID Description
Release
Height1
(m)
Initial Lateral
Dimension,
Sigma Y2
(m)
Initial Vertical
Dimension,
Sigma Z1
(m)
Emission
Rate
(g/s)
REFILL Refueling and Hose Permeation 1.50 8.35 1.86 1
SPILL Spillage 1.00 8.35 1.86 1
Notes:

Abbreviations:

CARB - California Air Resources Board
g - grams
m - meters
s- second
1 Release height and Sigma Z are based on CARB Gasoline Service Station Industrywide Risk Assessment Technical Guidance. Available at: https://ww2.arb.ca.gov/sites/default/files/2022- 03/Draft%202022%20Gas%20Station%20IWG%20-%20Technical%20Guidance_ADA%20Compliant.pdf.

Accessed: June 2023.
2 Initial lateral dimension is based on the dimensions of the gas station canopy.

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Table B-3. Modeled Source Parameters – Mobile Sources
Camarillo Costco Warehouse and Fuel Station
Camarillo, California
Source Type Line-Area Areapoly Areapoly
Width1
(m) 3.3 per lane N/A N/A
Initial Vertical Dimension2
(m) 6.8 6.8 2.60
Initial Vertical Dispersion Coefficient3,4 (m) 3.16 1.58 0.60 Release Height5
(m) 3.4 3.4 1.3
Emission Rate (g/s) 1 1 1
Notes:

Abbreviations:

AERMOD - American Meteorological Society/Environmental Protection Agency Regulatory Model g -grams
m - meters
N/A - not applicable
PM2.5 - particulate matter less than 2.5 microns in diameter PM10 - particulate matter less than 10 microns in diameter s - second
USEPA - United States Environmental Protection Agency
References:

USEPA. 2019. User's Guide for the AMS/EPA Regulatory Model. August. Available at:
https://gaftp.epa.gov/Air/aqmg/SCRAM/models/preferred/aermod/aermod_userguide.pdf. Accessed: June 2023. 2 The initial vertical dimension for truck exhaust is assumed to be equal to 1.7 times the vehicle height. Vehicle height is based on the USEPA Transportation Conformity Guidance.
3 The initial vertical dispersion coefficient for vehicle travel is estimated as the initial vertical dimension divided by 2.15 based on the USEPA Transportation Conformity Guidance.
4 For on-site idling emission sources, the initial vertical dispersion coefficient is estimated as the initial vertical dimension divided by 4.3, based on the USEPA AERMOD User Guide.
5 Release height is estimated as half of the initial vertical dimension based on the USEPA Transportation Conformity Guidance.

USEPA. 2015. Transportation Conformity Guidance for Quantitative Hot-spot Analyses in PM2.5 and PM10 Nonattainment and Maintenance Areas Appendices. November. Available at: https://nepis.epa.gov/Exe/ZyPdf.cgi?Dockey=P100NN22.pdf. Accessed:

June 2023.
1 Road width is estimated as a product of the number of lanes and width of a lane. The width of the lane is defined as 3.3 meters based on the USEPA Transportation Conformity Guidance.

Source Parameters
Warehouse, Tire Center,
and Fuel Delivery Truck
Travel
Warehouse, Tire Center,
and Fuel Delivery Truck
Idling
Passenger
Vehicle Idling

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ATTACHMENT C
HARP2 RESULTS
Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
1 308169.8622 3787986.512 Off-site Worker 0.13 3.36E-03 1.52E-01 2 308189.8622 3787986.512 Off-site Worker 0.14 3.47E-03 1.57E-01 3 308209.8622 3787986.512 Off-site Worker 0.14 3.56E-03 1.58E-01 4 308229.8622 3787986.512 Off-site Worker 0.14 3.63E-03 1.56E-01 5 308249.8622 3787986.512 Off-site Worker 0.14 3.63E-03 1.61E-01 6 308269.8622 3787986.512 Off-site Worker 0.14 3.55E-03 1.62E-01 7 308289.8622 3787986.512 Off-site Worker 0.13 3.43E-03 1.54E-01 8 308309.8622 3787986.512 Off-site Worker 0.13 3.30E-03 1.54E-01 9 308329.8622 3787986.512 Off-site Worker 0.12 3.17E-03 1.44E-01 10 308349.8622 3787986.512 Off-site Worker 0.12 3.04E-03 1.39E-01 11 308369.8622 3787986.512 Off-site Worker 0.12 2.93E-03 1.39E-01 12 308389.8622 3787986.512 Off-site Worker 0.11 2.87E-03 1.42E-01 13 308409.8622 3787986.512 Off-site Worker 0.11 2.81E-03 1.47E-01 14 308429.8622 3787986.512 Off-site Worker 0.11 2.73E-03 1.44E-01 15 308449.8622 3787986.512 Off-site Worker 0.10 2.61E-03 1.40E-01 16 308469.8622 3787986.512 Off-site Worker 0.10 2.50E-03 1.33E-01 17 308489.8622 3787986.512 Off-site Worker 0.10 2.41E-03 1.25E-01 18 308509.8622 3787986.512 Off-site Worker 0.09 2.35E-03 1.20E-01 19 308529.8622 3787986.512 Off-site Worker 0.09 2.31E-03 1.17E-01 20 308109.8622 3788006.512 Off-site Worker 0.14 3.44E-03 1.58E-01 21 308129.8622 3788006.512 Off-site Worker 0.14 3.42E-03 1.58E-01 22 308149.8622 3788006.512 Off-site Worker 0.14 3.49E-03 1.59E-01 23 308169.8622 3788006.512 Off-site Worker 0.14 3.61E-03 1.61E-01 24 308189.8622 3788006.512 Off-site Worker 0.15 3.73E-03 1.65E-01 25 308209.8622 3788006.512 Off-site Worker 0.15 3.84E-03 1.67E-01 26 308229.8622 3788006.512 Off-site Worker 0.15 3.91E-03 1.65E-01 27 308249.8622 3788006.512 Off-site Worker 0.15 3.92E-03 1.71E-01 28 308269.8622 3788006.512 Off-site Worker 0.15 3.83E-03 1.72E-01 29 308289.8622 3788006.512 Off-site Worker 0.14 3.69E-03 1.65E-01 30 308309.8622 3788006.512 Off-site Worker 0.14 3.55E-03 1.62E-01 31 308329.8622 3788006.512 Off-site Worker 0.13 3.40E-03 1.52E-01 32 308349.8622 3788006.512 Off-site Worker 0.13 3.26E-03 1.48E-01 33 308369.8622 3788006.512 Off-site Worker 0.12 3.16E-03 1.48E-01 34 308389.8622 3788006.512 Off-site Worker 0.12 3.09E-03 1.55E-01 35 308409.8622 3788006.512 Off-site Worker 0.12 3.02E-03 1.56E-01 36 308429.8622 3788006.512 Off-site Worker 0.12 2.90E-03 1.51E-01 37 308449.8622 3788006.512 Off-site Worker 0.11 2.77E-03 1.46E-01 38 308469.8622 3788006.512 Off-site Worker 0.11 2.66E-03 1.33E-01 39 308489.8622 3788006.512 Off-site Worker 0.10 2.58E-03 1.30E-01 40 308509.8622 3788006.512 Off-site Worker 0.10 2.52E-03 1.24E-01 41 308529.8622 3788006.512 Off-site Worker 0.10 2.48E-03 1.22E-01 42 308549.8622 3788006.512 Off-site Worker 0.10 2.44E-03 1.23E-01 43 308569.8622 3788006.512 Off-site Worker 0.10 2.40E-03 1.20E-01 44 308089.8622 3788026.512 Off-site Worker 0.16 3.92E-03 1.57E-01 45 308109.8622 3788026.512 Off-site Worker 0.16 3.83E-03 1.68E-01 46 308129.8622 3788026.512 Off-site Worker 0.16 3.79E-03 1.69E-01 47 308149.8622 3788026.512 Off-site Worker 0.16 3.84E-03 1.73E-01 48 308169.8622 3788026.512 Off-site Worker 0.16 3.96E-03 1.75E-01 49 308189.8622 3788026.512 Off-site Worker 0.16 4.11E-03 1.78E-01 50 308209.8622 3788026.512 Off-site Worker 0.17 4.23E-03 1.81E-01 51 308229.8622 3788026.512 Off-site Worker 0.17 4.32E-03 1.78E-01 52 308249.8622 3788026.512 Off-site Worker 0.17 4.32E-03 1.86E-01 53 308269.8622 3788026.512 Off-site Worker 0.16 4.22E-03 1.86E-01 54 308289.8622 3788026.512 Off-site Worker 0.16 4.05E-03 1.80E-01 55 308309.8622 3788026.512 Off-site Worker 0.15 3.88E-03 1.74E-01 56 308329.8622 3788026.512 Off-site Worker 0.15 3.71E-03 1.61E-01 57 308349.8622 3788026.512 Off-site Worker 0.14 3.55E-03 1.60E-01 58 308369.8622 3788026.512 Off-site Worker 0.14 3.45E-03 1.61E-01 59 308389.8622 3788026.512 Off-site Worker 0.13 3.37E-03 1.69E-01 60 308409.8622 3788026.512 Off-site Worker 0.13 3.26E-03 1.66E-01 61 308429.8622 3788026.512 Off-site Worker 0.12 3.11E-03 1.61E-01 62 308449.8622 3788026.512 Off-site Worker 0.12 2.96E-03 1.52E-01 63 308469.8622 3788026.512 Off-site Worker 0.11 2.85E-03 1.42E-01 64 308489.8622 3788026.512 Off-site Worker 0.11 2.78E-03 1.35E-01 65 308509.8622 3788026.512 Off-site Worker 0.11 2.73E-03 1.32E-01 66 308529.8622 3788026.512 Off-site Worker 0.11 2.68E-03 1.31E-01 67 308549.8622 3788026.512 Off-site Worker 0.11 2.63E-03 1.30E-01 68 308569.8622 3788026.512 Off-site Worker 0.10 2.58E-03 1.21E-01 69 308589.8622 3788026.512 Off-site Worker 0.10 2.54E-03 1.22E-01 70 308609.8622 3788026.512 Off-site Worker 0.10 2.51E-03 1.15E-01

Page 1 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
71 308069.8622 3788046.512 Off-site Worker 0.19 4.44E-03 1.74E-01 72 308089.8622 3788046.512 Off-site Worker 0.18 4.36E-03 1.69E-01 73 308109.8622 3788046.512 Off-site Worker 0.18 4.26E-03 1.81E-01 74 308129.8622 3788046.512 Off-site Worker 0.17 4.19E-03 1.86E-01 75 308149.8622 3788046.512 Off-site Worker 0.17 4.21E-03 1.87E-01 76 308169.8622 3788046.512 Off-site Worker 0.18 4.33E-03 1.88E-01 77 308189.8622 3788046.512 Off-site Worker 0.18 4.50E-03 1.91E-01 78 308209.8622 3788046.512 Off-site Worker 0.18 4.64E-03 1.94E-01 79 308229.8622 3788046.512 Off-site Worker 0.19 4.74E-03 1.91E-01 80 308249.8622 3788046.512 Off-site Worker 0.19 4.74E-03 2.00E-01 81 308269.8622 3788046.512 Off-site Worker 0.18 4.61E-03 1.99E-01 82 308289.8622 3788046.512 Off-site Worker 0.17 4.42E-03 1.95E-01 83 308309.8622 3788046.512 Off-site Worker 0.17 4.22E-03 1.85E-01 84 308329.8622 3788046.512 Off-site Worker 0.16 4.02E-03 1.72E-01 85 308349.8622 3788046.512 Off-site Worker 0.15 3.85E-03 1.72E-01 86 308369.8622 3788046.512 Off-site Worker 0.15 3.74E-03 1.76E-01 87 308389.8622 3788046.512 Off-site Worker 0.14 3.64E-03 1.81E-01 88 308409.8622 3788046.512 Off-site Worker 0.14 3.49E-03 1.74E-01 89 308429.8622 3788046.512 Off-site Worker 0.13 3.32E-03 1.68E-01 90 308449.8622 3788046.512 Off-site Worker 0.13 3.17E-03 1.53E-01 91 308469.8622 3788046.512 Off-site Worker 0.12 3.07E-03 1.49E-01 92 308489.8622 3788046.512 Off-site Worker 0.12 3.00E-03 1.43E-01 93 308509.8622 3788046.512 Off-site Worker 0.12 2.94E-03 1.41E-01 94 308529.8622 3788046.512 Off-site Worker 0.12 2.88E-03 1.41E-01 95 308549.8622 3788046.512 Off-site Worker 0.11 2.83E-03 1.31E-01 96 308569.8622 3788046.512 Off-site Worker 0.11 2.79E-03 1.31E-01 97 308589.8622 3788046.512 Off-site Worker 0.11 2.75E-03 1.24E-01 98 308609.8622 3788046.512 Off-site Worker 0.11 2.72E-03 1.20E-01 99 308629.8622 3788046.512 Off-site Worker 0.11 2.70E-03 1.10E-01 100 308049.8622 3788066.512 Off-site Worker 0.22 5.01E-03 1.85E-01 101 308069.8622 3788066.512 Off-site Worker 0.21 4.93E-03 1.81E-01 102 308089.8622 3788066.512 Off-site Worker 0.21 4.85E-03 1.83E-01 103 308109.8622 3788066.512 Off-site Worker 0.20 4.74E-03 1.88E-01 104 308129.8622 3788066.512 Off-site Worker 0.19 4.64E-03 2.00E-01 105 308149.8622 3788066.512 Off-site Worker 0.19 4.63E-03 2.01E-01 106 308169.8622 3788066.512 Off-site Worker 0.19 4.74E-03 2.01E-01 107 308189.8622 3788066.512 Off-site Worker 0.20 4.92E-03 2.06E-01 108 308209.8622 3788066.512 Off-site Worker 0.20 5.09E-03 2.08E-01 109 308229.8622 3788066.512 Off-site Worker 0.21 5.21E-03 2.04E-01 110 308249.8622 3788066.512 Off-site Worker 0.20 5.20E-03 2.15E-01 111 308269.8622 3788066.512 Off-site Worker 0.20 5.05E-03 2.13E-01 112 308289.8622 3788066.512 Off-site Worker 0.19 4.83E-03 2.10E-01 113 308309.8622 3788066.512 Off-site Worker 0.18 4.60E-03 1.96E-01 114 308329.8622 3788066.512 Off-site Worker 0.17 4.37E-03 1.84E-01 115 308349.8622 3788066.512 Off-site Worker 0.17 4.19E-03 1.84E-01 116 308369.8622 3788066.512 Off-site Worker 0.16 4.07E-03 1.93E-01 117 308389.8622 3788066.512 Off-site Worker 0.16 3.93E-03 1.92E-01 118 308409.8622 3788066.512 Off-site Worker 0.15 3.74E-03 1.85E-01 119 308429.8622 3788066.512 Off-site Worker 0.14 3.56E-03 1.74E-01 120 308449.8622 3788066.512 Off-site Worker 0.14 3.42E-03 1.62E-01 121 308469.8622 3788066.512 Off-site Worker 0.13 3.32E-03 1.54E-01 122 308489.8622 3788066.512 Off-site Worker 0.13 3.25E-03 1.50E-01 123 308509.8622 3788066.512 Off-site Worker 0.13 3.19E-03 1.52E-01 124 308529.8622 3788066.512 Off-site Worker 0.12 3.12E-03 1.44E-01 125 308549.8622 3788066.512 Off-site Worker 0.12 3.07E-03 1.41E-01 126 308569.8622 3788066.512 Off-site Worker 0.12 3.03E-03 1.34E-01 127 308589.8622 3788066.512 Off-site Worker 0.12 3.00E-03 1.30E-01 128 308609.8622 3788066.512 Off-site Worker 0.12 2.97E-03 1.19E-01 129 308629.8622 3788066.512 Off-site Worker 0.12 2.94E-03 1.15E-01 130 308029.8622 3788086.512 Off-site Worker 0.27 5.59E-03 1.76E-01 131 308049.8622 3788086.512 Off-site Worker 0.28 5.57E-03 1.92E-01 132 308069.8622 3788086.512 Off-site Worker 0.25 5.49E-03 1.97E-01 133 308089.8622 3788086.512 Off-site Worker 0.24 5.40E-03 2.02E-01 134 308109.8622 3788086.512 Off-site Worker 0.23 5.29E-03 1.98E-01 135 308129.8622 3788086.512 Off-site Worker 0.22 5.17E-03 2.12E-01 136 308149.8622 3788086.512 Off-site Worker 0.21 5.11E-03 2.13E-01 137 308169.8622 3788086.512 Off-site Worker 0.21 5.21E-03 2.16E-01 138 308189.8622 3788086.512 Off-site Worker 0.22 5.41E-03 2.21E-01 139 308209.8622 3788086.512 Off-site Worker 0.22 5.61E-03 2.24E-01 140 308229.8622 3788086.512 Off-site Worker 0.23 5.74E-03 2.18E-01

Page 2 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
141 308249.8622 3788086.512 Off-site Worker 0.23 5.74E-03 2.32E-01 142 308269.8622 3788086.512 Off-site Worker 0.22 5.56E-03 2.27E-01 143 308289.8622 3788086.512 Off-site Worker 0.21 5.30E-03 2.25E-01 144 308309.8622 3788086.512 Off-site Worker 0.20 5.03E-03 2.05E-01 145 308329.8622 3788086.512 Off-site Worker 0.19 4.77E-03 1.99E-01 146 308349.8622 3788086.512 Off-site Worker 0.18 4.59E-03 2.00E-01 147 308369.8622 3788086.512 Off-site Worker 0.18 4.44E-03 2.09E-01 148 308389.8622 3788086.512 Off-site Worker 0.17 4.25E-03 2.04E-01 149 308409.8622 3788086.512 Off-site Worker 0.16 4.03E-03 1.94E-01 150 308429.8622 3788086.512 Off-site Worker 0.15 3.84E-03 1.78E-01 151 308449.8622 3788086.512 Off-site Worker 0.15 3.71E-03 1.70E-01 152 308469.8622 3788086.512 Off-site Worker 0.14 3.61E-03 1.64E-01 153 308489.8622 3788086.512 Off-site Worker 0.14 3.53E-03 1.64E-01 154 308509.8622 3788086.512 Off-site Worker 0.14 3.46E-03 1.58E-01 155 308529.8622 3788086.512 Off-site Worker 0.14 3.40E-03 1.51E-01 156 308549.8622 3788086.512 Off-site Worker 0.13 3.35E-03 1.46E-01 157 308569.8622 3788086.512 Off-site Worker 0.13 3.31E-03 1.41E-01 158 308589.8622 3788086.512 Off-site Worker 0.13 3.28E-03 1.28E-01 159 308609.8622 3788086.512 Off-site Worker 0.13 3.24E-03 1.24E-01 160 308629.8622 3788086.512 Off-site Worker 0.13 3.20E-03 1.22E-01 161 308649.8622 3788086.512 Off-site Worker 0.13 3.14E-03 1.17E-01 162 308029.8622 3788106.512 Unclassified NA NA 1.92E-01 163 308049.8622 3788106.512 Off-site Worker 0.28 6.21E-03 1.96E-01 164 308069.8622 3788106.512 Off-site Worker 0.28 6.15E-03 2.14E-01 165 308089.8622 3788106.512 Off-site Worker 0.30 6.05E-03 2.11E-01 166 308109.8622 3788106.512 Off-site Worker 0.27 5.93E-03 2.14E-01 167 308129.8622 3788106.512 Off-site Worker 0.25 5.80E-03 2.27E-01 168 308149.8622 3788106.512 Off-site Worker 0.24 5.70E-03 2.32E-01 169 308169.8622 3788106.512 Off-site Worker 0.24 5.76E-03 2.34E-01 170 308189.8622 3788106.512 Off-site Worker 0.24 5.98E-03 2.38E-01 171 308209.8622 3788106.512 Off-site Worker 0.25 6.22E-03 2.42E-01 172 308229.8622 3788106.512 Off-site Worker 0.25 6.38E-03 2.36E-01 173 308249.8622 3788106.512 Off-site Worker 0.25 6.37E-03 2.51E-01 174 308269.8622 3788106.512 Off-site Worker 0.24 6.15E-03 2.43E-01 175 308289.8622 3788106.512 Off-site Worker 0.23 5.85E-03 2.40E-01 176 308309.8622 3788106.512 Off-site Worker 0.22 5.53E-03 2.19E-01 177 308329.8622 3788106.512 Off-site Worker 0.21 5.25E-03 2.16E-01 178 308349.8622 3788106.512 Off-site Worker 0.20 5.05E-03 2.23E-01 179 308369.8622 3788106.512 Off-site Worker 0.19 4.86E-03 2.26E-01 180 308389.8622 3788106.512 Off-site Worker 0.18 4.61E-03 2.15E-01 181 308409.8622 3788106.512 Off-site Worker 0.18 4.36E-03 2.03E-01 182 308429.8622 3788106.512 Off-site Worker 0.17 4.18E-03 1.90E-01 183 308449.8622 3788106.512 Off-site Worker 0.16 4.05E-03 1.79E-01 184 308469.8622 3788106.512 Off-site Worker 0.16 3.95E-03 1.76E-01 185 308489.8622 3788106.512 Off-site Worker 0.15 3.86E-03 1.73E-01 186 308509.8622 3788106.512 Off-site Worker 0.15 3.79E-03 1.63E-01 187 308529.8622 3788106.512 Off-site Worker 0.15 3.73E-03 1.58E-01 188 308549.8622 3788106.512 Off-site Worker 0.15 3.69E-03 1.53E-01 189 308569.8622 3788106.512 Off-site Worker 0.15 3.65E-03 1.39E-01 190 308589.8622 3788106.512 Off-site Worker 0.14 3.60E-03 1.34E-01 191 308609.8622 3788106.512 Off-site Worker 0.14 3.55E-03 1.32E-01 192 308629.8622 3788106.512 Off-site Worker 0.14 3.48E-03 1.26E-01 193 308649.8622 3788106.512 Off-site Worker 0.14 3.40E-03 1.22E-01 194 308029.8622 3788126.512 Unclassified NA NA 2.06E-01 195 308049.8622 3788126.512 Unclassified NA NA 2.11E-01 196 308069.8622 3788126.512 Unclassified NA NA 2.24E-01 197 308089.8622 3788126.512 Off-site Worker 0.30 6.83E-03 2.34E-01 198 308109.8622 3788126.512 Off-site Worker 0.30 6.69E-03 2.38E-01 199 308129.8622 3788126.512 Off-site Worker 0.32 6.54E-03 2.34E-01 200 308149.8622 3788126.512 Off-site Worker 0.29 6.41E-03 2.53E-01 201 308169.8622 3788126.512 Off-site Worker 0.28 6.43E-03 2.57E-01 202 308189.8622 3788126.512 Off-site Worker 0.28 6.65E-03 2.59E-01 203 308209.8622 3788126.512 Off-site Worker 0.28 6.94E-03 2.66E-01 204 308229.8622 3788126.512 Off-site Worker 0.28 7.13E-03 2.59E-01 205 308249.8622 3788126.512 Off-site Worker 0.28 7.12E-03 2.72E-01 206 308269.8622 3788126.512 Off-site Worker 0.27 6.86E-03 2.63E-01 207 308289.8622 3788126.512 Off-site Worker 0.26 6.49E-03 2.58E-01 208 308309.8622 3788126.512 Off-site Worker 0.25 6.13E-03 2.35E-01 209 308329.8622 3788126.512 Off-site Worker 0.24 5.82E-03 2.37E-01 210 308349.8622 3788126.512 Off-site Worker 0.23 5.60E-03 2.49E-01

Page 3 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
211 308369.8622 3788126.512 Off-site Worker 0.22 5.34E-03 2.47E-01 212 308389.8622 3788126.512 Off-site Worker 0.21 5.03E-03 2.32E-01 213 308409.8622 3788126.512 Off-site Worker 0.19 4.77E-03 2.09E-01 214 308429.8622 3788126.512 Off-site Worker 0.19 4.59E-03 1.97E-01 215 308449.8622 3788126.512 Off-site Worker 0.18 4.46E-03 1.91E-01 216 308469.8622 3788126.512 Off-site Worker 0.17 4.35E-03 1.91E-01 217 308489.8622 3788126.512 Off-site Worker 0.17 4.26E-03 1.77E-01 218 308509.8622 3788126.512 Off-site Worker 0.17 4.19E-03 1.73E-01 219 308529.8622 3788126.512 Off-site Worker 0.16 4.13E-03 1.68E-01 220 308549.8622 3788126.512 Off-site Worker 0.16 4.08E-03 1.51E-01 221 308569.8622 3788126.512 Off-site Worker 0.16 4.03E-03 1.47E-01 222 308589.8622 3788126.512 Off-site Worker 0.16 3.96E-03 1.42E-01 223 308609.8622 3788126.512 Off-site Worker 0.15 3.88E-03 1.36E-01 224 308629.8622 3788126.512 Off-site Worker 0.15 3.78E-03 1.33E-01 225 308649.8622 3788126.512 Off-site Worker 0.15 3.67E-03 1.28E-01 226 308669.8622 3788126.512 Off-site Worker 0.15 3.55E-03 1.19E-01 227 308009.8622 3788146.512 Unclassified NA NA 2.11E-01 228 308029.8622 3788146.512 Unclassified NA NA 2.27E-01 229 308049.8622 3788146.512 Unclassified NA NA 2.25E-01 230 308069.8622 3788146.512 Unclassified NA NA 2.31E-01 231 308089.8622 3788146.512 Unclassified NA NA 2.52E-01 232 308109.8622 3788146.512 Unclassified NA NA 2.53E-01 233 308129.8622 3788146.512 Off-site Worker 0.32 7.48E-03 2.55E-01 234 308149.8622 3788146.512 Off-site Worker 0.32 7.29E-03 2.73E-01 235 308169.8622 3788146.512 Off-site Worker 0.34 7.24E-03 2.78E-01 236 308189.8622 3788146.512 Off-site Worker 0.33 7.44E-03 2.81E-01 237 308209.8622 3788146.512 Off-site Worker 0.32 7.78E-03 2.91E-01 238 308229.8622 3788146.512 Off-site Worker 0.32 8.03E-03 2.85E-01 239 308249.8622 3788146.512 Off-site Worker 0.32 8.02E-03 2.98E-01 240 308269.8622 3788146.512 Off-site Worker 0.30 7.70E-03 2.86E-01 241 308289.8622 3788146.512 Off-site Worker 0.29 7.26E-03 2.82E-01 242 308309.8622 3788146.512 Off-site Worker 0.29 6.85E-03 2.58E-01 243 308329.8622 3788146.512 Off-site Worker 0.28 6.51E-03 2.60E-01 244 308349.8622 3788146.512 Off-site Worker 0.26 6.22E-03 2.72E-01 245 308369.8622 3788146.512 Off-site Worker 0.25 5.87E-03 2.59E-01 246 308389.8622 3788146.512 Off-site Worker 0.24 5.53E-03 2.44E-01 247 308409.8622 3788146.512 Off-site Worker 0.22 5.28E-03 2.26E-01 248 308429.8622 3788146.512 Off-site Worker 0.21 5.09E-03 2.12E-01 249 308449.8622 3788146.512 Off-site Worker 0.20 4.95E-03 2.12E-01 250 308469.8622 3788146.512 Off-site Worker 0.19 4.84E-03 1.96E-01 251 308489.8622 3788146.512 Off-site Worker 0.19 4.75E-03 1.91E-01 252 308509.8622 3788146.512 Off-site Worker 0.19 4.68E-03 1.85E-01 253 308529.8622 3788146.512 Off-site Worker 0.18 4.61E-03 1.67E-01 254 308549.8622 3788146.512 Off-site Worker 0.18 4.54E-03 1.61E-01 255 308569.8622 3788146.512 Off-site Worker 0.18 4.45E-03 1.54E-01 256 308589.8622 3788146.512 Off-site Worker 0.17 4.34E-03 1.48E-01 257 308609.8622 3788146.512 Off-site Worker 0.17 4.22E-03 1.45E-01 258 308629.8622 3788146.512 Off-site Worker 0.16 4.08E-03 1.37E-01 259 308649.8622 3788146.512 Off-site Worker 0.16 3.93E-03 1.27E-01 260 308669.8622 3788146.512 Off-site Worker 0.16 3.77E-03 1.24E-01 261 308009.8622 3788166.512 Unclassified NA NA 2.32E-01 262 308029.8622 3788166.512 Unclassified NA NA 2.38E-01 263 308049.8622 3788166.512 Unclassified NA NA 2.53E-01 264 308069.8622 3788166.512 Unclassified NA NA 2.51E-01 265 308089.8622 3788166.512 Unclassified NA NA 2.67E-01 266 308109.8622 3788166.512 Unclassified NA NA 2.84E-01 267 308129.8622 3788166.512 Unclassified NA NA 2.88E-01 268 308149.8622 3788166.512 Unclassified NA NA 2.93E-01 269 308169.8622 3788166.512 Unclassified NA NA 3.05E-01 270 308189.8622 3788166.512 Off-site Worker 0.36 8.43E-03 3.08E-01 271 308209.8622 3788166.512 Off-site Worker 0.39 8.82E-03 3.18E-01 272 308229.8622 3788166.512 Off-site Worker 0.37 9.14E-03 3.16E-01 273 308249.8622 3788166.512 Off-site Worker 0.36 9.12E-03 3.28E-01 274 308269.8622 3788166.512 Off-site Worker 0.34 8.72E-03 3.13E-01 275 308289.8622 3788166.512 Off-site Worker 0.34 8.21E-03 3.08E-01 276 308309.8622 3788166.512 Off-site Worker 0.32 7.69E-03 2.86E-01 277 308329.8622 3788166.512 Off-site Worker 0.30 7.30E-03 2.93E-01 278 308349.8622 3788166.512 Off-site Worker 0.29 6.92E-03 2.97E-01 279 308369.8622 3788166.512 Off-site Worker 0.28 6.50E-03 2.77E-01 280 308389.8622 3788166.512 Off-site Worker 0.26 6.14E-03 2.52E-01

Page 4 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
281 308409.8622 3788166.512 Off-site Worker 0.26 5.91E-03 2.38E-01 282 308429.8622 3788166.512 Off-site Worker 0.25 5.72E-03 2.39E-01 283 308449.8622 3788166.512 Off-site Worker 0.24 5.57E-03 2.22E-01 284 308469.8622 3788166.512 Off-site Worker 0.23 5.46E-03 2.15E-01 285 308489.8622 3788166.512 Off-site Worker 0.21 5.35E-03 2.04E-01 286 308509.8622 3788166.512 Off-site Worker 0.21 5.26E-03 1.85E-01 287 308529.8622 3788166.512 Off-site Worker 0.20 5.16E-03 1.78E-01 288 308549.8622 3788166.512 Off-site Worker 0.20 5.05E-03 1.70E-01 289 308569.8622 3788166.512 Off-site Worker 0.19 4.91E-03 1.63E-01 290 308589.8622 3788166.512 Off-site Worker 0.19 4.74E-03 1.57E-01 291 308609.8622 3788166.512 Off-site Worker 0.18 4.56E-03 1.45E-01 292 308629.8622 3788166.512 Off-site Worker 0.17 4.37E-03 1.39E-01 293 308649.8622 3788166.512 Off-site Worker 0.17 4.17E-03 1.34E-01 294 308669.8622 3788166.512 Off-site Worker 0.16 3.97E-03 1.27E-01 295 308009.8622 3788186.512 Unclassified NA NA 2.47E-01 296 308029.8622 3788186.512 Unclassified NA NA 2.59E-01 297 308049.8622 3788186.512 Unclassified NA NA 2.69E-01 298 308069.8622 3788186.512 Unclassified NA NA 2.79E-01 299 308089.8622 3788186.512 Unclassified NA NA 2.83E-01 300 308109.8622 3788186.512 Unclassified NA NA 3.07E-01 301 308129.8622 3788186.512 Unclassified NA NA 3.10E-01 302 308149.8622 3788186.512 Unclassified NA NA 3.10E-01 303 308169.8622 3788186.512 Unclassified NA NA 3.37E-01 304 308189.8622 3788186.512 Unclassified NA NA 3.39E-01 305 308489.8622 3788186.512 Off-site Worker 0.25 6.09E-03 2.08E-01 306 308509.8622 3788186.512 Off-site Worker 0.24 5.94E-03 1.96E-01 307 308529.8622 3788186.512 Off-site Worker 0.23 5.78E-03 1.86E-01 308 308549.8622 3788186.512 Off-site Worker 0.22 5.58E-03 1.81E-01 309 308569.8622 3788186.512 Off-site Worker 0.21 5.37E-03 1.69E-01 310 308589.8622 3788186.512 Off-site Worker 0.20 5.13E-03 1.57E-01 311 308609.8622 3788186.512 Off-site Worker 0.19 4.89E-03 1.51E-01 312 308629.8622 3788186.512 Off-site Worker 0.19 4.64E-03 1.45E-01 313 308649.8622 3788186.512 Off-site Worker 0.18 4.40E-03 1.37E-01 314 308669.8622 3788186.512 Off-site Worker 0.17 4.18E-03 1.30E-01 315 308009.8622 3788206.512 Unclassified NA NA 2.54E-01 316 308029.8622 3788206.512 Unclassified NA NA 2.79E-01 317 308049.8622 3788206.512 Unclassified NA NA 2.91E-01 318 308069.8622 3788206.512 Unclassified NA NA 3.05E-01 319 308089.8622 3788206.512 Unclassified NA NA 3.09E-01 320 308109.8622 3788206.512 Unclassified NA NA 3.33E-01 321 308129.8622 3788206.512 Unclassified NA NA 3.52E-01 322 308149.8622 3788206.512 Unclassified NA NA 3.58E-01 323 308169.8622 3788206.512 Unclassified NA NA 3.75E-01 324 308189.8622 3788206.512 Unclassified NA NA 3.82E-01 325 308489.8622 3788206.512 Off-site Worker 0.30 6.96E-03 2.19E-01 326 308509.8622 3788206.512 Off-site Worker 0.27 6.68E-03 2.04E-01 327 308529.8622 3788206.512 Off-site Worker 0.25 6.42E-03 2.00E-01 328 308549.8622 3788206.512 Off-site Worker 0.24 6.12E-03 1.82E-01 329 308569.8622 3788206.512 Off-site Worker 0.23 5.81E-03 1.72E-01 330 308589.8622 3788206.512 Off-site Worker 0.22 5.50E-03 1.66E-01 331 308609.8622 3788206.512 Off-site Worker 0.21 5.20E-03 1.57E-01 332 308629.8622 3788206.512 Off-site Worker 0.20 4.91E-03 1.46E-01 333 308649.8622 3788206.512 Off-site Worker 0.19 4.64E-03 1.42E-01 334 308669.8622 3788206.512 Off-site Worker 0.18 4.39E-03 1.34E-01 335 308009.8622 3788226.512 Unclassified NA NA 2.47E-01 336 308029.8622 3788226.512 Unclassified NA NA 2.86E-01 337 308049.8622 3788226.512 Unclassified NA NA 3.19E-01 338 308069.8622 3788226.512 Unclassified NA NA 3.28E-01 339 308089.8622 3788226.512 Unclassified NA NA 3.49E-01 340 308109.8622 3788226.512 Unclassified NA NA 3.45E-01 341 308129.8622 3788226.512 Unclassified NA NA 3.83E-01 342 308149.8622 3788226.512 Unclassified NA NA 3.96E-01 343 308169.8622 3788226.512 Unclassified NA NA 4.05E-01 344 308189.8622 3788226.512 Unclassified NA NA 4.33E-01 345 308489.8622 3788226.512 Off-site Worker 0.35 7.90E-03 2.35E-01 346 308509.8622 3788226.512 Off-site Worker 0.31 7.47E-03 2.19E-01 347 308529.8622 3788226.512 Off-site Worker 0.28 7.06E-03 2.01E-01 348 308549.8622 3788226.512 Off-site Worker 0.26 6.64E-03 1.91E-01 349 308569.8622 3788226.512 Off-site Worker 0.25 6.24E-03 1.81E-01 350 308589.8622 3788226.512 Off-site Worker 0.23 5.86E-03 1.68E-01

Page 5 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
351 308609.8622 3788226.512 Off-site Worker 0.22 5.51E-03 1.61E-01 352 308629.8622 3788226.512 Off-site Worker 0.21 5.19E-03 1.51E-01 353 308649.8622 3788226.512 Off-site Worker 0.20 4.89E-03 1.44E-01 354 308669.8622 3788226.512 Off-site Worker 0.19 4.62E-03 1.41E-01 355 308009.8622 3788246.512 Unclassified NA NA 2.62E-01 356 308029.8622 3788246.512 Unclassified NA NA 2.85E-01 357 308049.8622 3788246.512 Unclassified NA NA 3.28E-01 358 308069.8622 3788246.512 Unclassified NA NA 3.66E-01 359 308089.8622 3788246.512 Unclassified NA NA 3.75E-01 360 308109.8622 3788246.512 Unclassified NA NA 4.03E-01 361 308129.8622 3788246.512 Unclassified NA NA 4.21E-01 362 308149.8622 3788246.512 Unclassified NA NA 4.49E-01 363 308169.8622 3788246.512 Unclassified NA NA 4.59E-01 364 308189.8622 3788246.512 Unclassified NA NA 4.83E-01 365 308489.8622 3788246.512 Off-site Worker 0.39 8.86E-03 2.43E-01 366 308509.8622 3788246.512 Off-site Worker 0.34 8.24E-03 2.23E-01 367 308529.8622 3788246.512 Off-site Worker 0.31 7.67E-03 2.13E-01 368 308549.8622 3788246.512 Off-site Worker 0.28 7.15E-03 1.98E-01 369 308569.8622 3788246.512 Off-site Worker 0.26 6.67E-03 1.86E-01 370 308589.8622 3788246.512 Off-site Worker 0.25 6.24E-03 1.75E-01 371 308609.8622 3788246.512 Off-site Worker 0.23 5.85E-03 1.65E-01 372 308629.8622 3788246.512 Off-site Worker 0.22 5.49E-03 1.62E-01 373 308649.8622 3788246.512 Off-site Worker 0.21 5.17E-03 1.57E-01 374 308669.8622 3788246.512 Off-site Worker 0.20 4.87E-03 1.49E-01 375 308009.8622 3788266.512 Unclassified NA NA 2.89E-01 376 308029.8622 3788266.512 Unclassified NA NA 3.03E-01 377 308049.8622 3788266.512 Unclassified NA NA 3.26E-01 378 308069.8622 3788266.512 Unclassified NA NA 3.79E-01 379 308089.8622 3788266.512 Unclassified NA NA 4.29E-01 380 308109.8622 3788266.512 Unclassified NA NA 4.38E-01 381 308129.8622 3788266.512 Unclassified NA NA 4.69E-01 382 308149.8622 3788266.512 Unclassified NA NA 5.14E-01 383 308169.8622 3788266.512 Unclassified NA NA 5.28E-01 384 308189.8622 3788266.512 Unclassified NA NA 5.48E-01 385 308489.8622 3788266.512 Off-site Worker 0.42 9.78E-03 2.56E-01 386 308509.8622 3788266.512 Off-site Worker 0.37 8.99E-03 2.38E-01 387 308529.8622 3788266.512 Off-site Worker 0.33 8.30E-03 2.17E-01 388 308549.8622 3788266.512 Off-site Worker 0.30 7.69E-03 2.05E-01 389 308569.8622 3788266.512 Off-site Worker 0.28 7.15E-03 1.91E-01 390 308589.8622 3788266.512 Off-site Worker 0.26 6.66E-03 1.88E-01 391 308609.8622 3788266.512 Off-site Worker 0.25 6.22E-03 1.79E-01 392 308629.8622 3788266.512 Off-site Worker 0.23 5.82E-03 1.72E-01 393 308649.8622 3788266.512 Off-site Worker 0.22 5.46E-03 1.64E-01 394 308669.8622 3788266.512 Off-site Worker 0.21 5.13E-03 1.55E-01 395 308009.8622 3788286.512 Unclassified NA NA 3.03E-01 396 308029.8622 3788286.512 Unclassified NA NA 3.26E-01 397 308049.8622 3788286.512 Unclassified NA NA 3.56E-01 398 308069.8622 3788286.512 Unclassified NA NA 3.76E-01 399 308089.8622 3788286.512 Unclassified NA NA 4.48E-01 400 308109.8622 3788286.512 Unclassified NA NA 5.10E-01 401 308129.8622 3788286.512 Unclassified NA NA 5.28E-01 402 308149.8622 3788286.512 Unclassified NA NA 5.50E-01 403 308169.8622 3788286.512 Unclassified NA NA 6.09E-01 404 308189.8622 3788286.512 Unclassified NA NA 6.35E-01 405 308489.8622 3788286.512 Off-site Worker 0.45 1.07E-02 2.66E-01 406 308509.8622 3788286.512 Off-site Worker 0.39 9.79E-03 2.45E-01 407 308529.8622 3788286.512 Off-site Worker 0.36 8.99E-03 2.28E-01 408 308549.8622 3788286.512 Off-site Worker 0.33 8.29E-03 2.19E-01 409 308569.8622 3788286.512 Off-site Worker 0.30 7.67E-03 2.12E-01 410 308589.8622 3788286.512 Off-site Worker 0.28 7.11E-03 2.00E-01 411 308609.8622 3788286.512 Off-site Worker 0.26 6.62E-03 1.87E-01 412 308629.8622 3788286.512 Off-site Worker 0.24 6.17E-03 1.73E-01 413 308649.8622 3788286.512 Off-site Worker 0.23 5.77E-03 1.61E-01 414 308669.8622 3788286.512 Off-site Worker 0.22 5.41E-03 1.48E-01 415 308009.8622 3788306.512 Unclassified NA NA 3.28E-01 416 308029.8622 3788306.512 Unclassified NA NA 3.49E-01 417 308049.8622 3788306.512 Unclassified NA NA 3.74E-01 418 308069.8622 3788306.512 Unclassified NA NA 4.12E-01 419 308089.8622 3788306.512 Unclassified NA NA 4.50E-01 420 308109.8622 3788306.512 Unclassified NA NA 5.39E-01

Page 6 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
421 308129.8622 3788306.512 Unclassified NA NA 6.13E-01 422 308149.8622 3788306.512 Unclassified NA NA 6.48E-01 423 308169.8622 3788306.512 Unclassified NA NA 6.92E-01 424 308189.8622 3788306.512 Unclassified NA NA 7.43E-01 425 308489.8622 3788306.512 Off-site Worker 0.48 1.17E-02 2.79E-01 426 308509.8622 3788306.512 Off-site Worker 0.42 1.07E-02 2.68E-01 427 308529.8622 3788306.512 Off-site Worker 0.38 9.74E-03 2.55E-01 428 308549.8622 3788306.512 Off-site Worker 0.35 8.93E-03 2.32E-01 429 308569.8622 3788306.512 Off-site Worker 0.32 8.22E-03 2.15E-01 430 308589.8622 3788306.512 Off-site Worker 0.30 7.59E-03 2.00E-01 431 308609.8622 3788306.512 Off-site Worker 0.28 7.04E-03 1.80E-01 432 308629.8622 3788306.512 Off-site Worker 0.26 6.54E-03 1.64E-01 433 308649.8622 3788306.512 Off-site Worker 0.24 6.10E-03 1.52E-01 434 308669.8622 3788306.512 Off-site Worker 0.23 5.70E-03 1.42E-01 435 308009.8622 3788326.512 Unclassified NA NA 3.20E-01 436 308029.8622 3788326.512 Unclassified NA NA 3.71E-01 437 308049.8622 3788326.512 Unclassified NA NA 4.16E-01 438 308069.8622 3788326.512 Unclassified NA NA 4.50E-01 439 308089.8622 3788326.512 Unclassified NA NA 4.94E-01 440 308109.8622 3788326.512 Unclassified NA NA 5.27E-01 441 308129.8622 3788326.512 Unclassified NA NA 6.57E-01 442 308149.8622 3788326.512 Unclassified NA NA 7.54E-01 443 308169.8622 3788326.512 Unclassified NA NA 8.10E-01 444 308189.8622 3788326.512 Unclassified NA NA 9.13E-01 445 308489.8622 3788326.512 Off-site Worker 0.52 1.29E-02 3.03E-01 446 308509.8622 3788326.512 Off-site Worker 0.46 1.16E-02 2.78E-01 447 308529.8622 3788326.512 Off-site Worker 0.41 1.05E-02 2.54E-01 448 308549.8622 3788326.512 Off-site Worker 0.37 9.61E-03 2.31E-01 449 308569.8622 3788326.512 Off-site Worker 0.34 8.80E-03 2.05E-01 450 308589.8622 3788326.512 Off-site Worker 0.31 8.09E-03 1.86E-01 451 308609.8622 3788326.512 Off-site Worker 0.29 7.46E-03 1.77E-01 452 308629.8622 3788326.512 Off-site Worker 0.27 6.90E-03 1.70E-01 453 308649.8622 3788326.512 Off-site Worker 0.25 6.41E-03 1.61E-01 454 308669.8622 3788326.512 Off-site Worker 0.24 5.96E-03 1.51E-01 455 308009.8622 3788346.512 Unclassified NA NA 3.30E-01 456 308029.8622 3788346.512 Unclassified NA NA 3.63E-01 457 308049.8622 3788346.512 Unclassified NA NA 4.06E-01 458 308069.8622 3788346.512 Unclassified NA NA 4.82E-01 459 308089.8622 3788346.512 Unclassified NA NA 5.44E-01 460 308109.8622 3788346.512 Unclassified NA NA 5.99E-01 461 308129.8622 3788346.512 Unclassified NA NA 6.70E-01 462 308149.8622 3788346.512 Unclassified NA NA 8.25E-01 463 308169.8622 3788346.512 Unclassified NA NA 9.86E-01 464 308189.8622 3788346.512 Unclassified NA NA 1.04E+00 465 308489.8622 3788346.512 Off-site Worker 0.56 1.40E-02 3.04E-01 466 308509.8622 3788346.512 Off-site Worker 0.49 1.26E-02 2.72E-01 467 308529.8622 3788346.512 Off-site Worker 0.44 1.13E-02 2.43E-01 468 308549.8622 3788346.512 Off-site Worker 0.40 1.03E-02 2.27E-01 469 308569.8622 3788346.512 Off-site Worker 0.36 9.33E-03 2.11E-01 470 308589.8622 3788346.512 Off-site Worker 0.33 8.52E-03 1.94E-01 471 308609.8622 3788346.512 Off-site Worker 0.30 7.81E-03 1.79E-01 472 308629.8622 3788346.512 Off-site Worker 0.28 7.19E-03 1.68E-01 473 308649.8622 3788346.512 Off-site Worker 0.26 6.64E-03 1.58E-01 474 308669.8622 3788346.512 Off-site Worker 0.25 6.15E-03 1.48E-01 475 308009.8622 3788366.512 Unclassified NA NA 3.40E-01 476 308029.8622 3788366.512 Unclassified NA NA 3.62E-01 477 308049.8622 3788366.512 Unclassified NA NA 4.06E-01 478 308069.8622 3788366.512 Unclassified NA NA 4.63E-01 479 308089.8622 3788366.512 Unclassified NA NA 5.51E-01 480 308109.8622 3788366.512 Unclassified NA NA 6.79E-01 481 308129.8622 3788366.512 Unclassified NA NA 7.64E-01 482 308149.8622 3788366.512 Unclassified NA NA 8.68E-01 483 308169.8622 3788366.512 Unclassified NA NA 1.07E+00 484 308189.8622 3788366.512 Unclassified NA NA 1.31E+00 485 308489.8622 3788366.512 Off-site Worker 0.59 1.51E-02 2.98E-01 486 308509.8622 3788366.512 Off-site Worker 0.52 1.34E-02 2.73E-01 487 308529.8622 3788366.512 Off-site Worker 0.46 1.19E-02 2.47E-01 488 308549.8622 3788366.512 Off-site Worker 0.42 1.07E-02 2.25E-01 489 308569.8622 3788366.512 Off-site Worker 0.38 9.68E-03 2.05E-01 490 308589.8622 3788366.512 Off-site Worker 0.34 8.79E-03 1.87E-01

Page 7 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
491 308609.8622 3788366.512 Off-site Worker 0.31 8.02E-03 1.74E-01 492 308629.8622 3788366.512 Off-site Worker 0.29 7.35E-03 1.63E-01 493 308649.8622 3788366.512 Off-site Worker 0.27 6.76E-03 1.55E-01 494 308669.8622 3788366.512 Off-site Worker 0.25 6.24E-03 1.47E-01 495 308009.8622 3788386.512 Unclassified NA NA 3.60E-01 496 308029.8622 3788386.512 Unclassified NA NA 4.07E-01 497 308049.8622 3788386.512 Unclassified NA NA 4.55E-01 498 308069.8622 3788386.512 Unclassified NA NA 5.06E-01 499 308089.8622 3788386.512 Unclassified NA NA 5.59E-01 500 308109.8622 3788386.512 Unclassified NA NA 6.37E-01 501 308129.8622 3788386.512 Unclassified NA NA 7.61E-01 502 308149.8622 3788386.512 Unclassified NA NA 9.75E-01 503 308169.8622 3788386.512 Unclassified NA NA 1.16E+00 504 308189.8622 3788386.512 Unclassified NA NA 1.50E+00 505 308489.8622 3788386.512 Off-site Worker 0.61 1.57E-02 2.84E-01 506 308509.8622 3788386.512 Off-site Worker 0.54 1.38E-02 2.63E-01 507 308529.8622 3788386.512 Off-site Worker 0.47 1.22E-02 2.45E-01 508 308549.8622 3788386.512 Off-site Worker 0.43 1.09E-02 2.29E-01 509 308569.8622 3788386.512 Off-site Worker 0.38 9.82E-03 2.14E-01 510 308589.8622 3788386.512 Off-site Worker 0.35 8.88E-03 1.99E-01 511 308609.8622 3788386.512 Off-site Worker 0.32 8.07E-03 1.86E-01 512 308629.8622 3788386.512 Off-site Worker 0.30 7.38E-03 1.74E-01 513 308649.8622 3788386.512 Off-site Worker 0.27 6.77E-03 1.63E-01 514 308669.8622 3788386.512 Off-site Worker 0.26 6.23E-03 1.53E-01 515 308009.8622 3788406.512 Unclassified NA NA 3.24E-01 516 308029.8622 3788406.512 Unclassified NA NA 3.63E-01 517 308049.8622 3788406.512 Unclassified NA NA 4.07E-01 518 308069.8622 3788406.512 Unclassified NA NA 4.73E-01 519 308089.8622 3788406.512 Unclassified NA NA 5.64E-01 520 308109.8622 3788406.512 Unclassified NA NA 6.75E-01 521 308129.8622 3788406.512 Unclassified NA NA 8.03E-01 522 308149.8622 3788406.512 Unclassified NA NA 9.53E-01 523 308169.8622 3788406.512 Unclassified NA NA 1.13E+00 524 308189.8622 3788406.512 Unclassified NA NA 1.56E+00 525 308489.8622 3788406.512 Off-site Worker 0.62 1.60E-02 3.06E-01 526 308509.8622 3788406.512 Off-site Worker 0.54 1.39E-02 2.77E-01 527 308529.8622 3788406.512 Off-site Worker 0.48 1.23E-02 2.53E-01 528 308549.8622 3788406.512 Off-site Worker 0.43 1.10E-02 2.31E-01 529 308569.8622 3788406.512 Off-site Worker 0.39 9.83E-03 2.12E-01 530 308589.8622 3788406.512 Off-site Worker 0.36 8.87E-03 1.95E-01 531 308609.8622 3788406.512 Off-site Worker 0.33 8.05E-03 1.80E-01 532 308629.8622 3788406.512 Off-site Worker 0.30 7.34E-03 1.67E-01 533 308649.8622 3788406.512 Off-site Worker 0.28 6.73E-03 1.56E-01 534 308669.8622 3788406.512 Off-site Worker 0.26 6.19E-03 1.45E-01 535 308009.8622 3788426.512 Unclassified NA NA 3.27E-01 536 308029.8622 3788426.512 Unclassified NA NA 3.66E-01 537 308049.8622 3788426.512 Unclassified NA NA 4.15E-01 538 308069.8622 3788426.512 Unclassified NA NA 4.74E-01 539 308089.8622 3788426.512 Unclassified NA NA 5.42E-01 540 308109.8622 3788426.512 Unclassified NA NA 6.32E-01 541 308129.8622 3788426.512 Unclassified NA NA 7.51E-01 542 308149.8622 3788426.512 Unclassified NA NA 9.04E-01 543 308169.8622 3788426.512 Unclassified NA NA 1.16E+00 544 308189.8622 3788426.512 Unclassified NA NA 1.55E+00 545 308489.8622 3788426.512 Off-site Worker 0.63 1.62E-02 2.85E-01 546 308509.8622 3788426.512 Off-site Worker 0.55 1.41E-02 2.58E-01 547 308529.8622 3788426.512 Off-site Worker 0.49 1.24E-02 2.37E-01 548 308549.8622 3788426.512 Off-site Worker 0.44 1.10E-02 2.18E-01 549 308569.8622 3788426.512 Off-site Worker 0.40 9.83E-03 2.01E-01 550 308589.8622 3788426.512 Off-site Worker 0.37 8.85E-03 1.86E-01 551 308609.8622 3788426.512 Off-site Worker 0.34 8.02E-03 1.73E-01 552 308629.8622 3788426.512 Off-site Worker 0.32 7.31E-03 1.61E-01 553 308649.8622 3788426.512 Off-site Worker 0.30 6.69E-03 1.51E-01 554 308669.8622 3788426.512 Off-site Worker 0.28 6.15E-03 1.42E-01 555 308029.8622 3788446.512 Unclassified NA NA 3.46E-01 556 308049.8622 3788446.512 Unclassified NA NA 3.94E-01 557 308069.8622 3788446.512 Unclassified NA NA 4.51E-01 558 308089.8622 3788446.512 Unclassified NA NA 5.32E-01 559 308109.8622 3788446.512 Unclassified NA NA 6.27E-01 560 308129.8622 3788446.512 Unclassified NA NA 7.58E-01

Page 8 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
561 308149.8622 3788446.512 Unclassified NA NA 8.90E-01 562 308169.8622 3788446.512 Unclassified NA NA 1.10E+00 563 308189.8622 3788446.512 Unclassified NA NA 1.40E+00 564 308489.8622 3788446.512 Off-site Worker 0.65 1.62E-02 2.69E-01 565 308509.8622 3788446.512 Off-site Worker 0.56 1.41E-02 2.43E-01 566 308529.8622 3788446.512 Off-site Worker 0.49 1.24E-02 2.24E-01 567 308549.8622 3788446.512 Off-site Worker 0.44 1.10E-02 2.07E-01 568 308569.8622 3788446.512 Off-site Worker 0.40 9.85E-03 1.91E-01 569 308589.8622 3788446.512 Off-site Worker 0.36 8.87E-03 1.77E-01 570 308609.8622 3788446.512 Off-site Worker 0.33 8.03E-03 1.66E-01 571 308629.8622 3788446.512 Off-site Worker 0.31 7.31E-03 1.56E-01 572 308649.8622 3788446.512 Off-site Worker 0.28 6.68E-03 1.46E-01 573 308669.8622 3788446.512 Off-site Worker 0.27 6.14E-03 1.37E-01 574 308089.8622 3788466.512 Unclassified NA NA 5.15E-01 575 308109.8622 3788466.512 Unclassified NA NA 5.85E-01 576 308129.8622 3788466.512 Unclassified NA NA 6.79E-01 577 308149.8622 3788466.512 Unclassified NA NA 7.76E-01 578 308169.8622 3788466.512 Unclassified NA NA 9.58E-01 579 308189.8622 3788466.512 Unclassified NA NA 1.13E+00 580 308149.8622 3788486.512 Unclassified NA NA 6.96E-01 581 308169.8622 3788486.512 Unclassified NA NA 8.01E-01 582 308189.8622 3788486.512 Unclassified NA NA 9.28E-01 583 308489.8622 3788506.512 Off-site Worker 0.55 1.46E-02 2.50E-01 584 308509.8622 3788506.512 Off-site Worker 0.49 1.30E-02 2.33E-01 585 308529.8622 3788506.512 Off-site Worker 0.44 1.16E-02 2.15E-01 586 308549.8622 3788506.512 Off-site Worker 0.40 1.04E-02 2.03E-01 587 308569.8622 3788506.512 Off-site Worker 0.36 9.45E-03 1.89E-01 588 308589.8622 3788506.512 Off-site Worker 0.33 8.59E-03 1.75E-01 589 308609.8622 3788506.512 Off-site Worker 0.31 7.84E-03 1.65E-01 590 308629.8622 3788506.512 Off-site Worker 0.28 7.18E-03 1.53E-01 591 308649.8622 3788506.512 Off-site Worker 0.26 6.60E-03 1.42E-01 592 308669.8622 3788506.512 Off-site Worker 0.24 6.09E-03 1.32E-01 593 308349.8622 3788526.512 Off-site Worker 1.18 3.31E-02 5.33E-01 594 308369.8622 3788526.512 Off-site Worker 1.04 2.93E-02 5.10E-01 595 308389.8622 3788526.512 Off-site Worker 0.92 2.57E-02 4.27E-01 596 308409.8622 3788526.512 Off-site Worker 0.81 2.26E-02 3.63E-01 597 308429.8622 3788526.512 Off-site Worker 0.71 1.98E-02 3.28E-01 598 308449.8622 3788526.512 Off-site Worker 0.63 1.74E-02 2.98E-01 599 308469.8622 3788526.512 Off-site Worker 0.56 1.54E-02 2.77E-01 600 308489.8622 3788526.512 Off-site Worker 0.50 1.37E-02 2.50E-01 601 308509.8622 3788526.512 Off-site Worker 0.45 1.22E-02 2.28E-01 602 308529.8622 3788526.512 Off-site Worker 0.41 1.10E-02 2.02E-01 603 308549.8622 3788526.512 Off-site Worker 0.37 9.95E-03 1.89E-01 604 308569.8622 3788526.512 Off-site Worker 0.34 9.07E-03 1.78E-01 605 308589.8622 3788526.512 Off-site Worker 0.31 8.29E-03 1.67E-01 606 308609.8622 3788526.512 Off-site Worker 0.29 7.61E-03 1.58E-01 607 308629.8622 3788526.512 Off-site Worker 0.27 7.01E-03 1.51E-01 608 308649.8622 3788526.512 Off-site Worker 0.25 6.48E-03 1.41E-01 609 308669.8622 3788526.512 Off-site Worker 0.23 6.00E-03 1.36E-01 610 308249.8622 3788546.512 Off-site Worker 0.86 2.45E-02 5.93E-01 611 308269.8622 3788546.512 Off-site Worker 0.94 2.70E-02 5.60E-01 612 308289.8622 3788546.512 Off-site Worker 1.01 2.89E-02 5.38E-01 613 308309.8622 3788546.512 Off-site Worker 1.03 2.95E-02 5.23E-01 614 308329.8622 3788546.512 Off-site Worker 1.00 2.85E-02 5.04E-01 615 308349.8622 3788546.512 Off-site Worker 0.94 2.67E-02 4.61E-01 616 308369.8622 3788546.512 Off-site Worker 0.86 2.45E-02 4.27E-01 617 308389.8622 3788546.512 Off-site Worker 0.78 2.20E-02 4.20E-01 618 308409.8622 3788546.512 Off-site Worker 0.70 1.97E-02 3.69E-01 619 308429.8622 3788546.512 Off-site Worker 0.63 1.76E-02 3.13E-01 620 308449.8622 3788546.512 Off-site Worker 0.56 1.58E-02 2.80E-01 621 308469.8622 3788546.512 Off-site Worker 0.51 1.41E-02 2.57E-01 622 308489.8622 3788546.512 Resident 3.97 1.27E-02 2.40E-01 623 308509.8622 3788546.512 Resident 3.60 1.14E-02 2.21E-01 624 308529.8622 3788546.512 Resident 3.28 1.04E-02 2.05E-01 625 308549.8622 3788546.512 Resident 3.01 9.44E-03 1.93E-01 626 308569.8622 3788546.512 Resident 2.77 8.65E-03 1.76E-01 627 308589.8622 3788546.512 Resident 2.57 7.95E-03 1.61E-01 628 308609.8622 3788546.512 Resident 2.38 7.34E-03 1.52E-01 629 308629.8622 3788546.512 Resident 2.22 6.80E-03 1.43E-01 630 308649.8622 3788546.512 Resident 2.07 6.31E-03 1.38E-01

Page 9 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
631 308169.8622 3788566.512 Off-site Worker 0.45 1.24E-02 4.63E-01 632 308189.8622 3788566.512 Off-site Worker 0.48 1.35E-02 5.13E-01 633 308209.8622 3788566.512 Off-site Worker 0.53 1.51E-02 5.06E-01 634 308229.8622 3788566.512 Off-site Worker 0.60 1.71E-02 5.20E-01 635 308249.8622 3788566.512 Off-site Worker 0.65 1.89E-02 4.98E-01 636 308269.8622 3788566.512 Off-site Worker 0.71 2.05E-02 4.72E-01 637 308289.8622 3788566.512 Off-site Worker 0.76 2.20E-02 4.59E-01 638 308309.8622 3788566.512 Off-site Worker 0.79 2.28E-02 4.32E-01 639 308329.8622 3788566.512 Off-site Worker 0.79 2.27E-02 4.37E-01 640 308349.8622 3788566.512 Off-site Worker 0.76 2.18E-02 4.08E-01 641 308369.8622 3788566.512 Off-site Worker 0.72 2.05E-02 3.82E-01 642 308389.8622 3788566.512 Resident 5.79 1.90E-02 3.53E-01 643 308409.8622 3788566.512 Resident 5.30 1.73E-02 3.54E-01 644 308429.8622 3788566.512 Resident 4.84 1.58E-02 3.26E-01 645 308449.8622 3788566.512 Resident 4.42 1.43E-02 2.87E-01 646 308469.8622 3788566.512 Resident 4.03 1.30E-02 2.49E-01 647 308489.8622 3788566.512 Resident 3.67 1.18E-02 2.27E-01 648 308509.8622 3788566.512 Resident 3.35 1.07E-02 2.09E-01 649 308529.8622 3788566.512 Resident 3.06 9.76E-03 1.99E-01 650 308549.8622 3788566.512 Resident 2.81 8.91E-03 1.82E-01 651 308569.8622 3788566.512 Resident 2.59 8.17E-03 1.73E-01 652 308589.8622 3788566.512 Resident 2.40 7.54E-03 1.65E-01 653 308609.8622 3788566.512 Resident 2.24 6.98E-03 1.54E-01 654 308629.8622 3788566.512 Resident 2.09 6.48E-03 1.42E-01 655 308649.8622 3788566.512 Resident 1.95 6.04E-03 1.32E-01 656 308129.8622 3788586.512 Off-site Worker 0.34 9.01E-03 3.44E-01 657 308149.8622 3788586.512 Off-site Worker 0.36 9.74E-03 3.77E-01 658 308169.8622 3788586.512 Off-site Worker 0.37 1.03E-02 4.20E-01 659 308189.8622 3788586.512 Off-site Worker 0.39 1.11E-02 4.49E-01 660 308209.8622 3788586.512 Off-site Worker 0.43 1.23E-02 4.26E-01 661 308229.8622 3788586.512 Off-site Worker 0.48 1.37E-02 4.43E-01 662 308249.8622 3788586.512 Off-site Worker 0.52 1.49E-02 4.22E-01 663 308269.8622 3788586.512 Off-site Worker 0.56 1.61E-02 4.09E-01 664 308289.8622 3788586.512 Resident 5.18 1.73E-02 3.98E-01 665 308309.8622 3788586.512 Resident 5.45 1.81E-02 3.89E-01 666 308329.8622 3788586.512 Resident 5.55 1.84E-02 3.75E-01 667 308349.8622 3788586.512 Resident 5.46 1.81E-02 3.73E-01 668 308369.8622 3788586.512 Resident 5.25 1.73E-02 3.36E-01 669 308389.8622 3788586.512 Resident 4.97 1.64E-02 3.21E-01 670 308409.8622 3788586.512 Resident 4.65 1.53E-02 3.02E-01 671 308429.8622 3788586.512 Resident 4.30 1.41E-02 3.05E-01 672 308449.8622 3788586.512 Resident 3.97 1.29E-02 2.89E-01 673 308469.8622 3788586.512 Resident 3.67 1.19E-02 2.63E-01 674 308489.8622 3788586.512 Resident 3.38 1.09E-02 2.20E-01 675 308509.8622 3788586.512 Resident 3.11 1.00E-02 2.05E-01 676 308529.8622 3788586.512 Resident 2.86 9.18E-03 1.89E-01 677 308549.8622 3788586.512 Resident 2.63 8.41E-03 1.77E-01 678 308569.8622 3788586.512 Resident 2.43 7.72E-03 1.67E-01 679 308589.8622 3788586.512 Resident 2.25 7.13E-03 1.54E-01 680 308609.8622 3788586.512 Resident 2.10 6.61E-03 1.47E-01 681 308629.8622 3788586.512 Resident 1.96 6.16E-03 1.42E-01 682 308089.8622 3788606.512 Off-site Worker 0.26 6.45E-03 2.77E-01 683 308109.8622 3788606.512 Off-site Worker 0.27 7.25E-03 2.93E-01 684 308129.8622 3788606.512 Off-site Worker 0.29 7.86E-03 3.17E-01 685 308149.8622 3788606.512 Off-site Worker 0.30 8.28E-03 3.45E-01 686 308169.8622 3788606.512 Off-site Worker 0.31 8.75E-03 3.68E-01 687 308189.8622 3788606.512 Off-site Worker 0.33 9.45E-03 3.86E-01 688 308209.8622 3788606.512 Resident 3.17 1.05E-02 3.78E-01 689 308229.8622 3788606.512 Off-site Worker 0.40 1.16E-02 3.94E-01 690 308249.8622 3788606.512 Resident 3.74 1.24E-02 3.73E-01 691 308269.8622 3788606.512 Resident 3.98 1.33E-02 3.65E-01 692 308289.8622 3788606.512 Resident 4.23 1.41E-02 3.52E-01 693 308309.8622 3788606.512 Resident 4.46 1.49E-02 3.43E-01 694 308329.8622 3788606.512 Resident 4.58 1.52E-02 3.28E-01 695 308349.8622 3788606.512 Resident 4.56 1.51E-02 3.30E-01 696 308369.8622 3788606.512 Resident 4.45 1.47E-02 3.27E-01 697 308389.8622 3788606.512 Resident 4.28 1.41E-02 2.92E-01 698 308409.8622 3788606.512 Resident 4.06 1.34E-02 2.75E-01 699 308429.8622 3788606.512 Resident 3.81 1.25E-02 2.60E-01 700 308449.8622 3788606.512 Resident 3.55 1.16E-02 2.67E-01

Page 10 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
701 308469.8622 3788606.512 Resident 3.31 1.08E-02 2.55E-01 702 308489.8622 3788606.512 Resident 3.08 1.00E-02 2.38E-01 703 308509.8622 3788606.512 Resident 2.87 9.29E-03 2.08E-01 704 308529.8622 3788606.512 Resident 2.66 8.59E-03 1.87E-01 705 308549.8622 3788606.512 Resident 2.46 7.92E-03 1.70E-01 706 308569.8622 3788606.512 Resident 2.28 7.30E-03 1.57E-01 707 308589.8622 3788606.512 Resident 2.12 6.76E-03 1.51E-01 708 308609.8622 3788606.512 Resident 1.98 6.27E-03 1.43E-01 709 308069.8622 3788626.512 Off-site Worker 0.21 5.30E-03 2.40E-01 710 308089.8622 3788626.512 Off-site Worker 0.22 5.96E-03 2.54E-01 711 308109.8622 3788626.512 Off-site Worker 0.24 6.51E-03 2.72E-01 712 308129.8622 3788626.512 Resident 2.15 6.85E-03 2.90E-01 713 308149.8622 3788626.512 Resident 2.22 7.14E-03 3.21E-01 714 308169.8622 3788626.512 Resident 2.32 7.55E-03 3.42E-01 715 308189.8622 3788626.512 Resident 2.49 8.17E-03 3.31E-01 716 308209.8622 3788626.512 Resident 2.73 9.02E-03 3.40E-01 717 308229.8622 3788626.512 Resident 2.97 9.87E-03 3.50E-01 718 308249.8622 3788626.512 Resident 3.17 1.05E-02 3.32E-01 719 308269.8622 3788626.512 Resident 3.34 1.11E-02 3.29E-01 720 308289.8622 3788626.512 Resident 3.53 1.18E-02 3.16E-01 721 308309.8622 3788626.512 Resident 3.70 1.24E-02 3.12E-01 722 308329.8622 3788626.512 Resident 3.82 1.27E-02 3.02E-01 723 308349.8622 3788626.512 Resident 3.85 1.28E-02 2.89E-01 724 308369.8622 3788626.512 Resident 3.79 1.26E-02 2.88E-01 725 308389.8622 3788626.512 Resident 3.69 1.22E-02 2.78E-01 726 308409.8622 3788626.512 Resident 3.54 1.17E-02 2.56E-01 727 308429.8622 3788626.512 Resident 3.38 1.11E-02 2.41E-01 728 308449.8622 3788626.512 Resident 3.18 1.04E-02 2.25E-01 729 308469.8622 3788626.512 Resident 2.99 9.77E-03 2.35E-01 730 308489.8622 3788626.512 Resident 2.80 9.14E-03 2.25E-01 731 308509.8622 3788626.512 Resident 2.63 8.54E-03 2.15E-01 732 308529.8622 3788626.512 Resident 2.46 7.97E-03 1.94E-01 733 308549.8622 3788626.512 Resident 2.30 7.42E-03 1.66E-01 734 308569.8622 3788626.512 Resident 2.14 6.90E-03 1.57E-01 735 308589.8622 3788626.512 Resident 2.00 6.41E-03 1.44E-01 736 308089.8622 3788646.512 Off-site Worker 0.20 5.48E-03 2.36E-01 737 308109.8622 3788646.512 Resident 1.83 5.81E-03 2.49E-01 738 308129.8622 3788646.512 Resident 1.88 6.02E-03 2.71E-01 739 308149.8622 3788646.512 Resident 1.94 6.27E-03 2.89E-01 740 308169.8622 3788646.512 Resident 2.03 6.62E-03 3.10E-01 741 308189.8622 3788646.512 Resident 2.17 7.14E-03 2.96E-01 742 308209.8622 3788646.512 Resident 2.38 7.86E-03 3.03E-01 743 308229.8622 3788646.512 Resident 2.57 8.52E-03 3.12E-01 744 308249.8622 3788646.512 Resident 2.72 9.02E-03 2.98E-01 745 308269.8622 3788646.512 Resident 2.85 9.48E-03 2.98E-01 746 308289.8622 3788646.512 Resident 2.98 9.95E-03 2.86E-01 747 308309.8622 3788646.512 Resident 3.12 1.04E-02 2.81E-01 748 308329.8622 3788646.512 Resident 3.24 1.08E-02 2.70E-01 749 308349.8622 3788646.512 Resident 3.28 1.09E-02 2.59E-01 750 308369.8622 3788646.512 Resident 3.26 1.08E-02 2.58E-01 751 308389.8622 3788646.512 Resident 3.20 1.06E-02 2.62E-01 752 308409.8622 3788646.512 Resident 3.11 1.03E-02 2.34E-01 753 308429.8622 3788646.512 Resident 2.99 9.86E-03 2.27E-01 754 308449.8622 3788646.512 Resident 2.86 9.38E-03 2.12E-01 755 308469.8622 3788646.512 Resident 2.70 8.86E-03 1.97E-01 756 308489.8622 3788646.512 Resident 2.55 8.34E-03 2.08E-01 757 308509.8622 3788646.512 Resident 2.41 7.84E-03 1.99E-01 758 308529.8622 3788646.512 Resident 2.27 7.37E-03 1.93E-01 759 308109.8622 3788666.512 Resident 1.63 5.18E-03 2.37E-01 760 308129.8622 3788666.512 Resident 1.66 5.33E-03 2.56E-01 761 308149.8622 3788666.512 Resident 1.72 5.55E-03 2.67E-01 762 308169.8622 3788666.512 Resident 1.80 5.86E-03 2.78E-01 763 308189.8622 3788666.512 Resident 1.92 6.32E-03 2.72E-01 764 308209.8622 3788666.512 Resident 2.09 6.92E-03 2.71E-01 765 308229.8622 3788666.512 Resident 2.25 7.45E-03 2.80E-01 766 308249.8622 3788666.512 Resident 2.36 7.84E-03 2.69E-01 767 308269.8622 3788666.512 Resident 2.46 8.19E-03 2.70E-01 768 308289.8622 3788666.512 Resident 2.57 8.55E-03 2.61E-01 769 308309.8622 3788666.512 Resident 2.68 8.93E-03 2.54E-01 770 308329.8622 3788666.512 Resident 2.78 9.25E-03 2.47E-01

Page 11 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
771 308349.8622 3788666.512 Resident 2.83 9.42E-03 2.38E-01 772 308369.8622 3788666.512 Resident 2.84 9.43E-03 2.32E-01 773 308389.8622 3788666.512 Resident 2.80 9.29E-03 2.31E-01 774 308409.8622 3788666.512 Resident 2.74 9.05E-03 2.33E-01 775 308189.8622 3788686.512 Resident 1.72 5.65E-03 2.50E-01 776 308209.8622 3788686.512 Resident 1.86 6.15E-03 2.47E-01 777 308229.8622 3788686.512 Resident 1.99 6.57E-03 2.54E-01 778 308122.5254 3787799.175 Off-site Worker 0.07 1.82E-03 9.58E-02 779 308172.5254 3787799.175 Off-site Worker 0.08 1.93E-03 9.79E-02 780 308222.5254 3787799.175 Off-site Worker 0.08 2.01E-03 9.87E-02 781 308272.5254 3787799.175 Off-site Worker 0.08 2.00E-03 1.03E-01 782 308322.5254 3787799.175 Off-site Worker 0.07 1.86E-03 9.94E-02 783 308372.5254 3787799.175 Off-site Worker 0.07 1.74E-03 9.05E-02 784 308422.5254 3787799.175 Off-site Worker 0.06 1.61E-03 8.73E-02 785 308472.5254 3787799.175 Off-site Worker 0.06 1.57E-03 9.30E-02 786 308522.5254 3787799.175 Off-site Worker 0.06 1.49E-03 8.90E-02 787 308572.5254 3787799.175 Off-site Worker 0.05 1.36E-03 8.01E-02 788 308022.5254 3787849.175 Off-site Worker 0.08 2.09E-03 9.79E-02 789 308072.5254 3787849.175 Off-site Worker 0.08 2.00E-03 1.05E-01 790 308122.5254 3787849.175 Off-site Worker 0.08 2.07E-03 1.06E-01 791 308172.5254 3787849.175 Off-site Worker 0.09 2.21E-03 1.10E-01 792 308222.5254 3787849.175 Off-site Worker 0.09 2.31E-03 1.09E-01 793 308272.5254 3787849.175 Off-site Worker 0.09 2.29E-03 1.15E-01 794 308322.5254 3787849.175 Off-site Worker 0.08 2.13E-03 1.11E-01 795 308372.5254 3787849.175 Off-site Worker 0.08 1.97E-03 9.77E-02 796 308422.5254 3787849.175 Off-site Worker 0.07 1.84E-03 9.82E-02 797 308472.5254 3787849.175 Off-site Worker 0.07 1.78E-03 1.03E-01 798 308522.5254 3787849.175 Off-site Worker 0.07 1.63E-03 9.78E-02 799 308572.5254 3787849.175 Off-site Worker 0.06 1.51E-03 8.71E-02 800 308622.5254 3787849.175 Off-site Worker 0.06 1.46E-03 8.14E-02 801 308672.5254 3787849.175 Off-site Worker 0.06 1.42E-03 7.99E-02 802 307922.5254 3787899.175 Off-site Worker 0.11 2.60E-03 9.82E-02 803 307972.5254 3787899.175 Off-site Worker 0.10 2.54E-03 1.08E-01 804 308022.5254 3787899.175 Off-site Worker 0.10 2.47E-03 1.06E-01 805 308072.5254 3787899.175 Off-site Worker 0.10 2.35E-03 1.18E-01 806 308122.5254 3787899.175 Off-site Worker 0.10 2.38E-03 1.19E-01 807 308172.5254 3787899.175 Off-site Worker 0.10 2.55E-03 1.23E-01 808 308222.5254 3787899.175 Off-site Worker 0.11 2.68E-03 1.21E-01 809 308272.5254 3787899.175 Off-site Worker 0.10 2.65E-03 1.29E-01 810 308322.5254 3787899.175 Off-site Worker 0.10 2.44E-03 1.22E-01 811 308372.5254 3787899.175 Off-site Worker 0.09 2.24E-03 1.10E-01 812 308422.5254 3787899.175 Off-site Worker 0.08 2.12E-03 1.13E-01 813 308472.5254 3787899.175 Off-site Worker 0.08 2.01E-03 1.12E-01 814 308522.5254 3787899.175 Off-site Worker 0.07 1.82E-03 1.01E-01 815 308572.5254 3787899.175 Off-site Worker 0.07 1.72E-03 9.29E-02 816 308622.5254 3787899.175 Off-site Worker 0.07 1.67E-03 9.09E-02 817 308672.5254 3787899.175 Off-site Worker 0.06 1.61E-03 8.47E-02 818 308722.5254 3787899.175 Off-site Worker 0.06 1.56E-03 8.08E-02 819 307922.5254 3787949.175 Off-site Worker 0.13 3.05E-03 1.09E-01 820 307972.5254 3787949.175 Off-site Worker 0.12 3.04E-03 1.19E-01 821 308022.5254 3787949.175 Off-site Worker 0.12 2.96E-03 1.26E-01 822 308072.5254 3787949.175 Off-site Worker 0.12 2.83E-03 1.30E-01 823 308122.5254 3787949.175 Off-site Worker 0.11 2.77E-03 1.36E-01 824 308172.5254 3787949.175 Off-site Worker 0.12 2.98E-03 1.39E-01 825 308222.5254 3787949.175 Off-site Worker 0.12 3.16E-03 1.37E-01 826 308272.5254 3787949.175 Off-site Worker 0.12 3.11E-03 1.46E-01 827 308322.5254 3787949.175 Off-site Worker 0.11 2.85E-03 1.36E-01 828 308372.5254 3787949.175 Off-site Worker 0.10 2.59E-03 1.26E-01 829 308422.5254 3787949.175 Off-site Worker 0.10 2.47E-03 1.33E-01 830 308472.5254 3787949.175 Off-site Worker 0.09 2.26E-03 1.26E-01 831 308522.5254 3787949.175 Off-site Worker 0.08 2.07E-03 1.09E-01 832 308572.5254 3787949.175 Off-site Worker 0.08 1.99E-03 1.03E-01 833 308622.5254 3787949.175 Off-site Worker 0.08 1.92E-03 9.96E-02 834 308672.5254 3787949.175 Off-site Worker 0.07 1.86E-03 9.37E-02 835 308722.5254 3787949.175 Off-site Worker 0.07 1.82E-03 8.17E-02 836 308772.5254 3787949.175 Off-site Worker 0.07 1.80E-03 7.73E-02 837 307872.5254 3787999.175 Off-site Worker 0.14 3.33E-03 1.16E-01 838 307922.5254 3787999.175 Off-site Worker 0.15 3.55E-03 1.26E-01 839 307972.5254 3787999.175 Off-site Worker 0.15 3.68E-03 1.25E-01 840 308022.5254 3787999.175 Off-site Worker 0.15 3.60E-03 1.42E-01

Page 12 of 15 ends

Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
841 308072.5254 3787999.175 Off-site Worker 0.14 3.46E-03 1.42E-01 842 308122.5254 3787999.175 Off-site Worker 0.14 3.31E-03 1.51E-01 843 308572.5254 3787999.175 Off-site Worker 0.09 2.33E-03 1.18E-01 844 308622.5254 3787999.175 Off-site Worker 0.09 2.25E-03 1.10E-01 845 308672.5254 3787999.175 Off-site Worker 0.09 2.21E-03 9.40E-02 846 308722.5254 3787999.175 Off-site Worker 0.09 2.17E-03 8.96E-02 847 308772.5254 3787999.175 Off-site Worker 0.08 2.10E-03 8.54E-02 848 308822.5254 3787999.175 Off-site Worker 0.08 2.02E-03 7.96E-02 849 307872.5254 3788049.175 Off-site Worker 0.19 4.06E-03 1.34E-01 850 307922.5254 3788049.175 Off-site Worker 0.20 4.25E-03 1.38E-01 851 307972.5254 3788049.175 Off-site Worker 0.21 4.56E-03 1.51E-01 852 308022.5254 3788049.175 Off-site Worker 0.20 4.64E-03 1.62E-01 853 308672.5254 3788049.175 Off-site Worker 0.11 2.67E-03 1.06E-01 854 308722.5254 3788049.175 Off-site Worker 0.10 2.58E-03 9.86E-02 855 308772.5254 3788049.175 Off-site Worker 0.10 2.44E-03 9.11E-02 856 308822.5254 3788049.175 Off-site Worker 0.09 2.26E-03 8.32E-02 857 307822.5254 3788099.175 Off-site Worker 0.21 5.07E-03 1.20E-01 858 307872.5254 3788099.175 Unclassified NA NA 1.32E-01 859 307922.5254 3788099.175 Unclassified NA NA 1.62E-01 860 307972.5254 3788099.175 Unclassified NA NA 1.71E-01 861 308672.5254 3788099.175 Off-site Worker 0.13 3.22E-03 1.16E-01 862 308722.5254 3788099.175 Off-site Worker 0.13 3.00E-03 1.03E-01 863 308772.5254 3788099.175 Off-site Worker 0.12 2.74E-03 9.55E-02 864 308822.5254 3788099.175 Off-site Worker 0.11 2.48E-03 8.64E-02 865 308872.5254 3788099.175 Off-site Worker 0.10 2.25E-03 7.93E-02 866 307822.5254 3788149.175 Off-site Worker 0.24 6.03E-03 1.37E-01 867 307872.5254 3788149.175 Unclassified NA NA 1.44E-01 868 307922.5254 3788149.175 Unclassified NA NA 1.61E-01 869 307972.5254 3788149.175 Unclassified NA NA 2.01E-01 870 308722.5254 3788149.175 Off-site Worker 0.16 3.36E-03 1.09E-01 871 308772.5254 3788149.175 Off-site Worker 0.14 3.00E-03 1.00E-01 872 308822.5254 3788149.175 Off-site Worker 0.12 2.70E-03 9.23E-02 873 308872.5254 3788149.175 Off-site Worker 0.10 2.44E-03 8.77E-02 874 307822.5254 3788199.175 Off-site Worker 0.25 6.66E-03 1.47E-01 875 307872.5254 3788199.175 Unclassified NA NA 1.62E-01 876 307922.5254 3788199.175 Unclassified NA NA 1.88E-01 877 307972.5254 3788199.175 Unclassified NA NA 2.04E-01 878 308722.5254 3788199.175 Off-site Worker 0.16 3.75E-03 1.20E-01 879 308772.5254 3788199.175 Off-site Worker 0.14 3.32E-03 1.12E-01 880 308822.5254 3788199.175 Off-site Worker 0.12 2.97E-03 1.02E-01 881 308872.5254 3788199.175 Off-site Worker 0.11 2.67E-03 9.12E-02 882 307822.5254 3788249.175 Off-site Worker 0.25 6.53E-03 1.48E-01 883 307872.5254 3788249.175 Off-site Worker 0.33 8.34E-03 1.78E-01 884 307922.5254 3788249.175 Unclassified NA NA 2.06E-01 885 307972.5254 3788249.175 Unclassified NA NA 2.41E-01 886 308722.5254 3788249.175 Off-site Worker 0.18 4.21E-03 1.32E-01 887 308772.5254 3788249.175 Off-site Worker 0.15 3.69E-03 1.10E-01 888 308822.5254 3788249.175 Off-site Worker 0.13 3.26E-03 9.51E-02 889 308872.5254 3788249.175 Off-site Worker 0.11 2.91E-03 8.51E-02 890 307822.5254 3788299.175 Off-site Worker 0.21 5.48E-03 1.53E-01 891 307872.5254 3788299.175 Off-site Worker 0.29 7.32E-03 1.76E-01 892 307922.5254 3788299.175 Unclassified NA NA 2.09E-01 893 307972.5254 3788299.175 Unclassified NA NA 2.74E-01 894 308722.5254 3788299.175 Off-site Worker 0.20 4.72E-03 1.25E-01 895 308772.5254 3788299.175 Off-site Worker 0.16 4.10E-03 1.13E-01 896 308822.5254 3788299.175 Off-site Worker 0.14 3.58E-03 9.97E-02 897 308872.5254 3788299.175 Off-site Worker 0.12 3.16E-03 8.79E-02 898 307822.5254 3788349.175 Off-site Worker 0.16 4.08E-03 1.68E-01 899 307872.5254 3788349.175 Off-site Worker 0.23 5.31E-03 1.98E-01 900 307922.5254 3788349.175 Unclassified NA NA 2.32E-01 901 307972.5254 3788349.175 Unclassified NA NA 2.67E-01 902 308722.5254 3788349.175 Off-site Worker 0.21 5.08E-03 1.26E-01 903 308772.5254 3788349.175 Off-site Worker 0.17 4.32E-03 1.11E-01 904 308822.5254 3788349.175 Off-site Worker 0.15 3.72E-03 9.99E-02 905 308872.5254 3788349.175 Off-site Worker 0.13 3.23E-03 9.02E-02 906 307822.5254 3788399.175 Off-site Worker 0.13 3.19E-03 1.59E-01 907 307922.5254 3788399.175 Unclassified NA NA 2.25E-01 908 307972.5254 3788399.175 Unclassified NA NA 2.83E-01 909 308722.5254 3788399.175 Off-site Worker 0.22 5.06E-03 1.28E-01 910 308772.5254 3788399.175 Off-site Worker 0.18 4.26E-03 1.10E-01

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Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
911 308822.5254 3788399.175 Off-site Worker 0.15 3.64E-03 9.66E-02 912 308872.5254 3788399.175 Off-site Worker 0.13 3.16E-03 8.64E-02 913 308722.5254 3788499.175 Off-site Worker 0.20 5.02E-03 1.13E-01 914 308772.5254 3788499.175 Off-site Worker 0.17 4.22E-03 9.92E-02 915 308822.5254 3788499.175 Off-site Worker 0.15 3.61E-03 8.76E-02 916 308872.5254 3788499.175 Off-site Worker 0.13 3.12E-03 7.90E-02 917 308672.5254 3788549.175 Resident 1.90 5.79E-03 1.30E-01 918 308722.5254 3788549.175 Resident 1.62 4.90E-03 1.14E-01 919 308772.5254 3788549.175 Resident 1.39 4.17E-03 1.05E-01 920 308822.5254 3788549.175 Resident 1.20 3.59E-03 9.24E-02 921 308872.5254 3788549.175 Resident 1.05 3.12E-03 8.13E-02 922 308672.5254 3788599.175 Resident 1.66 5.18E-03 1.25E-01 923 308722.5254 3788599.175 Resident 1.44 4.47E-03 1.08E-01 924 308772.5254 3788599.175 Resident 1.27 3.90E-03 9.38E-02 925 308822.5254 3788599.175 Resident 1.11 3.42E-03 8.67E-02 926 308022.5254 3788649.175 Off-site Worker 0.15 3.77E-03 2.02E-01 927 308072.5254 3788649.175 Off-site Worker 0.19 5.03E-03 2.22E-01 928 308572.5254 3788649.175 Resident 1.98 6.37E-03 1.54E-01 929 308622.5254 3788649.175 Resident 1.69 5.41E-03 1.29E-01 930 308672.5254 3788649.175 Resident 1.46 4.61E-03 1.13E-01 931 308722.5254 3788649.175 Resident 1.28 4.01E-03 9.99E-02 932 308772.5254 3788649.175 Resident 1.13 3.54E-03 9.38E-02 933 308822.5254 3788649.175 Resident 1.01 3.13E-03 8.50E-02 934 307872.5254 3788699.175 Off-site Worker 0.07 1.88E-03 1.21E-01 935 307972.5254 3788699.175 Off-site Worker 0.11 2.71E-03 1.59E-01 936 308022.5254 3788699.175 Off-site Worker 0.13 3.44E-03 1.72E-01 937 308072.5254 3788699.175 Off-site Worker 0.15 4.13E-03 1.92E-01 938 308122.5254 3788699.175 Resident 1.37 4.41E-03 2.26E-01 939 308172.5254 3788699.175 Resident 1.51 4.95E-03 2.27E-01 940 308222.5254 3788699.175 Resident 1.81 5.98E-03 2.45E-01 941 308272.5254 3788699.175 Resident 2.00 6.63E-03 2.31E-01 942 308322.5254 3788699.175 Resident 2.19 7.28E-03 2.17E-01 943 308372.5254 3788699.175 Resident 2.30 7.64E-03 2.00E-01 944 308422.5254 3788699.175 Resident 2.23 7.36E-03 2.03E-01 945 308472.5254 3788699.175 Resident 2.08 6.84E-03 1.71E-01 946 308522.5254 3788699.175 Resident 1.87 6.11E-03 1.51E-01 947 308572.5254 3788699.175 Resident 1.65 5.35E-03 1.50E-01 948 308622.5254 3788699.175 Resident 1.47 4.74E-03 1.36E-01 949 308672.5254 3788699.175 Resident 1.30 4.16E-03 1.08E-01 950 308722.5254 3788699.175 Resident 1.15 3.64E-03 9.39E-02 951 308772.5254 3788699.175 Resident 1.02 3.22E-03 8.64E-02 952 307922.5254 3788749.175 Off-site Worker 0.07 2.00E-03 1.24E-01 953 307972.5254 3788749.175 Off-site Worker 0.09 2.50E-03 1.34E-01 954 308022.5254 3788749.175 Off-site Worker 0.11 3.02E-03 1.49E-01 955 308072.5254 3788749.175 Off-site Worker 0.12 3.30E-03 1.72E-01 956 308122.5254 3788749.175 Resident 1.08 3.48E-03 1.91E-01 957 308172.5254 3788749.175 Resident 1.19 3.91E-03 1.92E-01 958 308222.5254 3788749.175 Resident 1.40 4.60E-03 1.98E-01 959 308272.5254 3788749.175 Resident 1.51 4.99E-03 1.89E-01 960 308322.5254 3788749.175 Resident 1.62 5.39E-03 1.76E-01 961 308372.5254 3788749.175 Resident 1.72 5.72E-03 1.69E-01 962 308422.5254 3788749.175 Resident 1.72 5.69E-03 1.61E-01 963 308472.5254 3788749.175 Resident 1.65 5.43E-03 1.56E-01 964 308522.5254 3788749.175 Resident 1.54 5.04E-03 1.35E-01 965 308572.5254 3788749.175 Resident 1.39 4.54E-03 1.21E-01 966 308622.5254 3788749.175 Resident 1.26 4.06E-03 1.22E-01 967 308672.5254 3788749.175 Resident 1.15 3.68E-03 1.17E-01 968 308722.5254 3788749.175 Resident 1.04 3.32E-03 9.44E-02 969 307972.5254 3788799.175 Off-site Worker 0.08 2.27E-03 1.19E-01 970 308022.5254 3788799.175 Off-site Worker 0.09 2.53E-03 1.30E-01 971 308072.5254 3788799.175 Off-site Worker 0.09 2.65E-03 1.52E-01 972 308122.5254 3788799.175 Resident 0.87 2.84E-03 1.62E-01 973 308172.5254 3788799.175 Resident 0.97 3.18E-03 1.62E-01 974 308222.5254 3788799.175 Resident 1.12 3.67E-03 1.63E-01 975 308272.5254 3788799.175 Resident 1.19 3.92E-03 1.57E-01 976 308322.5254 3788799.175 Resident 1.26 4.17E-03 1.50E-01 977 308372.5254 3788799.175 Resident 1.34 4.42E-03 1.44E-01 978 308422.5254 3788799.175 Resident 1.37 4.52E-03 1.33E-01 979 308472.5254 3788799.175 Resident 1.33 4.39E-03 1.34E-01 980 308522.5254 3788799.175 Resident 1.27 4.15E-03 1.22E-01

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Table C-1. Health Risk Assessment Results for All Receptors Camarillo Costco Warehouse and Fuel Station
Camarillo California
Receptor ID
X-Coordinate
(m)
Y-Coordinate
(m) Receptor Type Cancer Risk
Chronic
Hazard Index
Acute Hazard
Index
981 308572.5254 3788799.175 Resident 1.18 3.83E-03 1.19E-01 982 308622.5254 3788799.175 Resident 1.07 3.47E-03 1.09E-01 983 308672.5254 3788799.175 Resident 0.98 3.14E-03 1.11E-01 984 308072.5254 3788849.175 Off-site Worker 0.08 2.17E-03 1.26E-01 985 308122.5254 3788849.175 Off-site Worker 0.08 2.35E-03 1.30E-01 986 308172.5254 3788849.175 Resident 0.81 2.65E-03 1.38E-01 987 308222.5254 3788849.175 Resident 0.91 2.99E-03 1.37E-01 988 308272.5254 3788849.175 Resident 0.96 3.16E-03 1.34E-01 989 308322.5254 3788849.175 Resident 1.01 3.33E-03 1.29E-01 990 308372.5254 3788849.175 Resident 1.07 3.54E-03 1.25E-01 991 308422.5254 3788849.175 Resident 1.12 3.67E-03 1.19E-01 992 308472.5254 3788849.175 Resident 1.10 3.63E-03 1.14E-01 993 308522.5254 3788849.175 Resident 1.04 3.41E-03 1.27E-01 994 308572.5254 3788849.175 Resident 0.99 3.23E-03 1.11E-01 995 308783.2420 3788695.266 Sensitive 1.00 3.16E-03 8.47E-02

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ATTACHMENT D

ELECTRONIC MODELING FILES
Second Subsequent Mitigated Negative Declaration 2023-4 E Camarillo Costco

APPENDIX E -

BIOLOGICAL RESOURCES ASSESSMENT
20230187.001A/LH22R140891 Page i of iii May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com

CAMARILLO COSTCO PROJECT

BIOLOGICAL RESOURCES ASSESSMENT

CAMARILLO, VENTURA COUNTY, CALIFORNIA
MAY 26, 2022
Copyright 2022 Kleinfelder
All Rights Reserved

ONLY THE CLIENT OR ITS DESIGNATED REPRESENTATIVES MAY USE THIS DOCUMENT AND ONLY FOR THE SPECIFIC PROJECT FOR WHICH THIS REPORT WAS PREPARED.

Attachment A
20230187.001A/LH22R140891 Page ii of iii May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com
Prepared for:

Ms. Diana Salazar
Director of Real Estate Development
Costco Wholesale Corporation
9 Corporate, Suite 230
Irvine, CA 92606
Camarillo Costco Project
Biological Resources Assessment
Camarillo, California
Prepared by:

Lisa Achter
Senior Wildlife Biologist
530-217-8952
Reviewed by:

Jennifer Vicich
Wetland Scientist and Project Manager

KLEINFELDER
2882 Prospect Park Drive, Suite 200
Rancho Cordova, California 95670
May 26, 2022
Kleinfelder Project No.: 20230187.001A
20230187.001A/LH22R140891 Page iii of iii May 26, 2022
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TABLE OF CONTENTS
____________________________________________________________________________ Section Page
SUMMARY ...................................................................................................................................1 1 INTRODUCTION ..............................................................................................................2

1.1 Objectives .............................................................................................................2

1.2 Project Location ....................................................................................................2 2 METHODS ........................................................................................................................3

2.1 Desktop Review ....................................................................................................3

2.2 Definition of Special-Status Species ...................................................................3

2.2.1 Special-Status Wildlife Species ...............................................................4

2.2.2 Special-Status Plant Species...................................................................4

2.3 Field Surveys ........................................................................................................4 3 RESULTS .........................................................................................................................6

3.1 Biological Setting ..................................................................................................6

3.2 Existing Conditions...............................................................................................6

3.2.1 Soils ...........................................................................................................6

3.2.2 Vegetation Communities ..........................................................................6

3.2.3 Wetlands and Water Features .................................................................7

3.3 Special-Status Wildlife Species with Potential To Occur in the Study Area.......

3.4 Special-Status Plant Species with Potential to Occur in the Study Area..........7

3.5 Critical Habitat ......................................................................................................8

3.6 Wildlife Corridors and Habitat Linkages..............................................................8

3.7 Common Wildlife Species ....................................................................................8 4 RECOMMENDATIONS ..................................................................................................10 REFERENCES CITED ...............................................................................................................11

FIGURES
1 Regional/Vicinity Map
2 Project Location Map
3 Project Plans
4 Soils
5 Photographs

APPENDICES
A Special-Status Wildlife Species with Known or Potential Occurrence in the Vicinity of the Camarillo Costco Project in Ventura County, California
B Special-Status Plant Species with Known or Potential Occurrence in the Vicinity of the Camarillo Costco Project in Ventura County, California
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CAMARILLO COSTCO PROJECT

BIOLOGICAL RESOURCES ASSESSMENT

CAMARILLO, CA
____________________________________________________________________________

SUMMARY
A due diligence biological resources assessment was performed for the proposed Camarillo Costco Project (Project) by Kleinfelder biologists Terry Hurt and Lisa Achter. The proposed Project entails construction of a new Costco Wholesale Warehouse, gas station, and associated parking lot on approximately 20.18 acres of a 27.12-acre parcel (APN 230-002-025) (Figure 1).

Ms. Achter conducted a preliminary desktop review of the site and Mr. Hurt performed a field verification survey to identify and characterize existing on-site biological resources and determine the potential for resources considered to be special-status by state and federal resource agencies to occur on the site. The field survey included the parcel described above (Project area), including an area of potential effect (APE) buffer extending 50 feet around the Project area. The Project area and the APE together comprise the study area.

Based on the results of the desktop review and field verification survey, one special-status wildlife species, burrowing owl (Athene cunicularia), was determined to have a moderate potential to occur within the study area and no special-status plant species were determined to have a moderate or greater potential to occur within the study area. No special-status plant or wildlife species were observed during the field survey.

This report serves to document the methods and results of the April 25, 2022, biological field survey, describes potential biological resource constraints associated with development of the site, and provides recommendations to address these constraints. 20230187.001A/LH22R140891 Page 2 of 11 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com
1 INTRODUCTION

1.1 Objectives
The purpose of this analysis is to evaluate the study area to assess the potential for special-status plant and wildlife species and sensitive natural communities to occur at the Project site, and the potential effects to these biological resources due to Project construction. This assessment provides the methods and results of the field survey, including vegetation communities and land cover types present within the study area, special-status plant and wildlife species detected or determined to have potential to occur within the study area, the presence of wildlife movement corridors or federally designated Critical Habitat within or adjacent to the study area, and any additional focused surveys necessary to further evaluate potential impacts to biological resources at the Project site. Recommendations to avoid and minimize impacts to these resources are also provided in Section 4 of this document.

1.2 Project Location
The approximately 27.12-acre parcel is located in City of Camarillo in Ventura County, California (Figure 1). The site is bounded by U.S. Highway 101 on the north, a Home Depot shopping center on the east, West Ventura Boulevard on the south (and Camarillo Airport south of West Ventura Boulevard), and Springfield Drive and an undeveloped parcel on the west (Figure 2). The Project parcel is undeveloped in an otherwise mostly developed residential and industrial area of Ventura County. The study area is flat, with elevations remaining constant between approximately 72-87 feet above mean sea level. Adjacent land uses are primarily urban and residential, although there are undeveloped parcels similar in composition to the Project area to the west and northwest (Figure 2). There are no structures within the study area. The Project plans are depicted in Figure 3.

The study area is situated within the 7.5-minute U.S. Geological Survey (USGS) Camarillo quadrangle within the Rio de Santa Clara Land Grant. The corresponding latitude and longitude at the approximate center of Project area is 34°13'06" north latitude and 119°04'56" west longitude.
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2 METHODS

2.1 Desktop Review
Special-status plant and wildlife species present or potentially present within or adjacent to the study area were identified through a desktop literature review using the following sources: U.S.

Fish and Wildlife Service (USFWS) Information, Planning, and Consultation (IPaC) Trust Resource Report; California Department of Fish and Wildlife (CDFW) California Natural Diversity Database (CNDDB); and the California Native Plant Society (CNPS) Online Inventory of Rare and Endangered Vascular Plants. Additionally, the Natural Resources Conservation Service (NRCS), Web Soil Survey (WSS) was queried to determine soil types that exist within the boundary of the study area (USDA 2022), as well as the USFWS National Wetlands Inventory (NWI) database (USFWS 2022a). The CNDDB and CNPS database searches included the 7.5-minute USGS Camarillo quadrangle and the IPaC search included the study area and a two-mile buffer surrounding the site. Special-status species include those that are considered threatened, endangered, candidate for listing, species of special concern or fully protected by CDFW, USFWS, or CNPS. California Rare Plant Rank (CRPR) 1 and 2 plant species were included in the CNPS search. Following a review of these resources, Kleinfelder also reviewed relevant life history information on those species documented as occurring in the region, including habitat type, soils, and elevation preferences.

2.2 Definition of Special-Status Species
Although threatened and endangered species are protected by specific federal and state statutes, California Environmental Quality Act (CEQA) Guidelines Section 15380(b) provides that a species not listed on the federal or state list of protected species may be considered rare or endangered if the species can be shown to meet certain criteria. These criteria have been modeled after the definition in the federal Endangered Species Act (FESA) and the section of the California Fish and Game Code dealing with rare or endangered plants and animals, and allows a public agency to undertake a review to determine if a significant effect on a species that has not yet been listed by either the USFWS or CDFW (i.e., species of special concern) would occur. Whether a species is rare, threatened, or endangered can be legally significant because, under CEQA Guidelines, Section 15065, an agency must find an impact to be significant if a project would “substantially reduce the number or restrict the range of an endangered, rare, or threatened 20230187.001A/LH22R140891 Page 4 of 11 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com
species.” Thus, CEQA provides an agency with the ability to protect a species from a project’s potential impacts until the respective government agencies have an opportunity to designate the species as protected, if warranted.

2.2.1 Special-Status Wildlife Species
Special-status wildlife species include taxa designated as follows:
 Threatened, endangered, or candidate for listing under FESA;  Threatened, endangered, or rare under the California Endangered Species Act (CESA);
 CDFW species of special concern or fully protected species.

2.2.2 Special-Status Plant Species
Special-status plant species include taxa designated as follows:
 Threatened, endangered, or candidate for listing under the FESA;  Threatened, endangered, or rare under the CESA;
 Species with CRPRs as described below (CNPS 2022):
 1A – Plants presumed extinct in California
 1B – Plants considered rare, threatened, or endangered in California and elsewhere.
 2 – Plants considered rare, threatened, or endangered in California, but more common elsewhere.

2.3 Field Surveys
A field survey was performed by Kleinfelder biologist Terry Hurt on April 25, 2022, to evaluate botanical and wildlife resources within the study area, including habitat suitability for special-status species.

The survey consisted of walking through the Project area and along its periphery, where possible, to map and characterize vegetation communities, collect data on the relative quality of, and potential for, existing habitats to support the special-status species identified during the preliminary database and resources review, and to identify any other sensitive biological resources present or potentially present within the site. An aerial photograph (Google Earth 2022) and georeferenced mobile map with an overlay of the Project boundary was utilized to map 20230187.001A/LH22R140891 Page 5 of 11 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com
vegetation communities and record any special-status or sensitive biological resources while in the field. Protocol-level surveys for special-status plant and wildlife species were not conducted during this time; however, any incidental observations of such species were documented.

Kleinfelder conducted a constraints-level analysis for potentially jurisdictional wetlands and waters based on current and historic aerial photography signatures and field observations. The analysis was based on criteria provided by the following agencies:
 Waters of the U.S., including wetlands, under the jurisdiction of the U.S. Army Corps of Engineers (ACOE), pursuant to Section 404 of the federal Clean Water Act (CWA).  Wetlands under the jurisdiction of the Regional Water Quality Control Board (RWQCB), pursuant to Section 401 of the CWA and the Porter-Cologne Water Quality Control Act (Porter-Cologne Act).
 Wetlands under the jurisdiction of CDFW, pursuant to Section 1602 of the California Fish and Game Code.
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3 RESULTS

3.1 Biological Setting
The biological setting surrounding the study area is primarily developed with residences, industrial areas, and strip malls. The area south of the Camarillo Airport is primarily developed with agriculture.

3.2 Existing Conditions
A discussion of the results of the desktop review and the general characteristics observed within the study area during the field survey are presented below.

3.2.1 Soils
According to the NRCS (USDA 2022), two soil types have been mapped within the Project area, including Camarillo loam and Hueneme sandy loam (Figure 4).

Camarillo loam consists of poorly drained soils that formed in material weathered from alluvium derived from sedimentary rock. Camarillo loam occurs on uplands (alluvial fans and toeslopes).

Hueneme sandy loam is a poorly drained, very slightly saline to slightly saline soils that formed in material weathered from stratified alluvium derived from sedimentary rock. It is found on toeslopes and basin floors.

3.2.2 Vegetation Communities
Using the classifications described in A Manual of California Vegetation (Sawyer Keeler-Wolf 2009), one vegetation community, non-native annual grassland, was mapped within the Project area.

Non-Native Annual Grassland. This vegetation type is found throughout the Project area and is comprised of naturalized annual and perennial grassland (Figure 5). This vegetation community is generally dominated by non-native species, including introduced forbs. Native grasses and forbs may be present, but usually constitute less than 10 percent relative cover in the herbaceous layer. Species that were observed in this vegetation community during the field survey include wild oats (Avena sp.), Italian ryegrass (Festuca perennis), ricegrass (Piptatherum sp.), brome (Bromus sp.), mustard (Brassica sp.), wild radish (Raphanus raphanistrum), cheeseweed (Malva sp.), chrysanthemum (Chrysanthemum sp.), stinging nettle (Urtica dioica), epizote (Dysphania ambrosioides), Russian thistle (Salsola sp.), and castor bean (Ricinus communis). 20230187.001A/LH22R140891 Page 7 of 11 May 26, 2022
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Just outside of the eastern boundary of the parcel, there is a row of large ornamental landscape trees within the Home Depot lot.

3.2.3 Wetlands and Water Features
Although a formal wetland delineation was not performed during the field survey, no aquatic features were observed within the study area that are likely to fall under jurisdiction of the ACOE, CDFW, of RWQCB. Additionally, the NWI did not depict any aquatic resources within or adjacent to the study area.

3.3 Special-Status Wildlife Species with Potential To Occur in the Study Area Results of the CNDDB and IPaC searches indicated 14 special-status wildlife species known to occur within the one-quad/two-mile search radius of the Project area (CDFW 2022; USFWS 2022b). Of these, 13 species are not expected to occur or have a low potential to occur within the Project area due to a lack of suitable habitat, or the site is outside of the species’ known range; therefore, these 13 species were removed from further consideration. The remaining species, burrowing owl, has a moderate potential to occur at the site and is discussed further below.

Burrowing owl utilizes abandoned California ground squirrel (Otospermophilus beecheyi) burrows in open habitats, grasslands, and disturbed areas, typically on levees, mounds or areas where there are unobstructed views of possible predators such as raptors or foxes. Prey items include insects, small mammals, reptiles and amphibians. Although no California ground squirrel burrows were detected during the survey, there is suitable foraging habitat in the vicinity of the Project area, and there are five documented occurrences of this species within 1.3 miles of the Project area, one of which is located within the northwestern portion of the parcel (CDFW 2022).

No raptor nests, wildlife dens, or burrows were incidentally observed during the field survey. A list of wildlife species with potential to occur in the vicinity of the Project area is included in Appendix A. Recommendations to avoid and/or minimize impacts to burrowing owls that may occur in the Project area are provided in Section 4.

3.4 Special-Status Plant Species with Potential to Occur in the Study Area Results of the CNDDB and CNPS searches indicated 12 special-status plant species known to occur within the one-quad/two-mile search radius of the Project area (CNPS 2022). None of these species are expected to occur within or adjacent to the Project area due to a lack of suitable habitat, a lack of occurrences in the vicinity of the Project area, or the Project area is outside of 20230187.001A/LH22R140891 Page 8 of 11 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com
the species’ known range; therefore, special-status plants are not discussed further in this document. A list of plant species with potential to occur in the vicinity of the Project area is included in Appendix B.

3.5 Critical Habitat
Critical habitat is a term defined and used in the federal Endangered Species Act to specify geographic areas that contain features essential to the conservation of an endangered or threatened species, and that may require special management and protection. Critical habitat may also include areas that are not currently occupied by the species but will be needed for its recovery.

The Project area does not fall within or adjacent to Critical Habitat limits for any listed plant or wildlife species.

3.6 Wildlife Corridors and Habitat Linkages
Wildlife corridors are linear features that connect large patches of natural open space and provide avenues for the migration of animals. Habitat linkages are small patches that join larger blocks of habitat and help reduce the adverse effects of habitat fragmentation; they may be continuous habitat or discrete habitat islands that function as stepping stones for wildlife dispersal.

The study area is not recognized as an important wildlife corridor by any regional or state agency or jurisdiction and is not considered critical to the ecological functioning of adjoining open space areas. However, it likely supports local movement patterns of terrestrial wildlife species and provides food and cover resources for common and some special-status avian and reptile species. Temporary effects due to noise and increased human activity during project activities would not interfere with these local movement patterns over time or affect the ability of these species to forage or reproduce.

3.7 Common Wildlife Species
Five bird species were detected during the field survey, including red-winged blackbird (Agelaius phoeniceus), American crow (Corvus brachyrhynchos), cliff swallow (Petrochelidon pyrrhonota, which were observed nesting on the southern wall face of the existing Home Depot), mourning dove (Zenaida macroura), and northern mockingbird (Mimus polyglottos). Numerous red-winged blackbirds were observed feeding throughout the site on seeds of some of the weedy vegetation 20230187.001A/LH22R140891 Page 9 of 11 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com
and were displaying potential nesting behavior; however, no nests were detected during the field survey. No common mammals, amphibians, or reptiles were detected during the field survey.

Common wildlife species adapted to life in proximity to human development, such as raccoon (Procyon lotor), Virginia opossum (Didelphis virginiana), and striped skunk (Mephitis mephitis) are likely to move through the study area on a regular basis to find food and cover. Several common native and non-native bird species are likely to use the study area for nesting and foraging (Figure 5).
20230187.001A/LH22R140891 Page 10 of 11 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com
4 RECOMMENDATIONS
This section addresses potential constraints to approval of the proposed Project as a result of the presence of sensitive biological resources and potential impacts to such resources that would result from Project activities. Recommendations to address potential biological resource constraints are described below.

BIO-1: Preconstruction Nesting Bird Survey. All native birds in California are protected by the federal Migratory Bird Treaty Act (MBTA) and provisions of Section 3503.5 of the California Fish and Game Code, which specifically protects raptors. Ground disturbance, noise, or removal of vegetation that would result in destruction of active bird nests or disruption of breeding/nesting activity could be a violation of the MBTA and the California Fish and Game Code, as well as a significant impact under CEQA.

Kleinfelder recommends a nesting bird survey be completed by a qualified biologist no earlier than one week prior to any construction during the nesting season (February 15–August 31) to determine if any native birds are nesting on or near the site (including a 250-foot buffer for burrowing owl and other raptors). If any active nests are observed during surveys, a suitable avoidance buffer from the nests should be determined by the qualified biologist based on species, location, and extent and type of planned construction activity. These nests would be avoided until the chicks have fledged and the nests are no longer active, as determined by the qualified biologist. Kleinfelder also recommends removing any suitable nesting habitat (i.e., trees and vegetation) outside of the bird breeding season to avoid impacts to nesting birds.

BIO-2: Trash Receptacles. Impacts to special-status species due to increased predation from construction activities could be considered a significant impact in the context of CEQA. All trash and waste items generated by construction or crew activities should be properly contained in a covered trash receptacle and removed from the Project area daily. This includes biodegradable items, such as apple cores and banana peels, that attract predators such as raccoons and American crows that could prey upon sensitive wildlife species. 20230187.001A/LH22R140891 Page 11 of 11 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com

REFERENCES CITED
16 U.S.C. 703–712. Migratory Bird Treaty Act, as amended.

CDFW (California Department of Fish and Wildlife). 2022. California Natural Diversity Database (CNDDB).

Rarefind, Version 5 (Commercial Subscription). 2022. Accessed May 2022. Sacramento, California.
https://map.dfg.ca.gov/rarefind/Login.aspx?ReturnUrl=%2frarefind%2fview%2fRareFind. aspx.

California Native Plant Society (CNPS), Rare Plant Program. 2022. Inventory of Rare and Endangered
Plants of California (online edition, v9-01 0.0). Website https://www.rareplants.cnps.org [Accessed May 2022].

Google Earth V 7.3.4.8573 (64-bit). 2022. Grass Valley, California. 34°13'06"N, 119°04'56"W.

Eye
alt 3,462 feet. March 24, 2022. Accessed May 2022. Digital Globe 2022. http://www.earth.google.com.

Sawyer, J.O., T. Keeler-Wolf, and J.M. Evens. 2009. A Manual of California Vegetation, Second Edition. California Native Plant Society, Sacramento. 1300 pp.

USDA (United States Department of Agriculture). 2022. Natural Resources Conservation Service (NRCS). Web Soil
Survey. Accessed May 2022. http://websoilsurvey.sc.egov.usda.gov/ App/HomePage.htm.

U.S. Fish and Wildlife Service (USFWS). 2022a. National Wetlands Inventory website.

Accessed online on May 10,
2022 at http://www.fws.gov/wetlands/.

U.S. Fish and Wildlife Service (USFWS). 2022b. Information for Planning and Consultation (IPaC). Accessed
May 2022. https://ecos.fws.gov/ipac/.
20230187.001A/LH22R140891 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com

FIGURES
^_ £¤ Project Location 101 VENTURA
COUNTY

LOS ANGELES
COUNTY
Æÿ23
Æÿ126
Æÿ118
Æÿ33 Æÿ23
Æÿ150
Æÿ1
Project
Location ^_
±
0 2.5 5
Kilometers
Figure 1. Regional Vicinity
Camarillo Costco Project
Ventura County, California
0 1 Biological Resources Assessment .5 3
Miles
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Source: Bing Maps
1 in = 3 miles
S
erviceLayerCredits:©2022Microsoft
Corporation©2022Maxar©CNES(2022)
Project
Location
^_
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0100200M
eters
Figure2.ProjectLocation
CamarilloCostcoProject
VenturaCounty,California
BiologicalResourcesAssessment
ProjectSite(20.18ac.)
Parcel(27.12ac.)
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eet
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Project
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Figure 3. Site Plans
Camarillo Costco Project
Ventura County, California
Biological Resources Assessment
Created By: J Hiatt Document Path: \\azrgisstorp01\GIS_Projects\Client\GANDA\Other\Costco_Camarillo_CA_20230187\Figure3_Costco_Camarillo_CA_Site.mxd S
erviceLayerCredits:©2022Microsoft
Corporation©2022Maxar©CNES(2022)
DistributionAirbusDS©2022TomTom
Project
Location
^_
050100
±
Meters
Figure4.Soils
CamarilloCostcoProject
VenturaCounty,California
BiologicalResourcesAssessment
ProjectSite(20.12ac.)
Soils
Cd-Camarilloloam
Hn-Huenemesandyloam
0150300F
eet
Scale
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Created By: J Hiatt Document Path: \\azrgisstorp01\GIS_Projects\Client\GANDA\Other\Costco_Camarillo_CA_20230187\Figure4_Costco_Camarillo_CA_Soils.mxd Source:gSSURGO(October2021)
Project
Location ^_
Figure 5. Photos
Camarillo Costco Project
Ventura County, California
Biological Resources Assessment
Created By: J Hiatt Document Path: \\azrgisstorp01\GIS_Projects\Client\GANDA\Other\Costco_Camarillo_CA_20230187\Figure5_Costco_Camarillo_CA_Photos.mxd Photo 1. View from southeast corner
of site looking north
Photo 2. View from northeast corner
of site looking southwest
Photo 3. View from southwest corner
looking northeast
Photo 4. View from northwest corner
looking southeast
Photo 5. View from center of site looking east Photo 6. View from center of site looking west 20230187.001A/LH22R140891 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com

APPENDIX A
Special-Status Wildlife Species with Known or Potential Occurrence in the Vicinity of the Camarillo Costco Project in Ventura County, California
Appendix A
Special-Status Wildlife Species with Known or Potential Occurrence in the Vicinity of the Camarillo Costco Project in Ventura County, California.
20230187.001A
A-1 May 2022
Common
Name
Scientific
Name
Federal/State
Status¹ Habitat Associations Potential to Occur in the Project Area² Invertebrates
monarch –
California
overwintering
population
Danaus plexippus Candidate
Threatened/None
Monarch adults make massive, multi-generation migrations from August-October, flying south thousands of miles to hibernate along the California coast and in central Mexico. Monarchs stop to feed on flower nectar and to roost together at night. During warm winter days, the butterflies may take moisture and flower nectar. Most mating happens before they journey north in the spring, when females lay single eggs along the way under host plant leaves (Asclepias sp.); caterpillars eat flowers and leaves. Overwintering sites along the California coast are important for conservation of this species.

Not expected to occur. Suitable habitat
for this species is not present within or
adjacent to the Project area, and there
are no known winter roosts in the vicinity
of the Project area.

Riverside fairy
shrimp
Streptocephalus
woottoni
Endangered/None Riverside fairy shrimp have narrow habitat requirements and are restricted to deep lowland vernal pools that retain water for 2-8 months, and are generally 12 in or deeper. They will not hatch in shallow vernal pools or in vernal pools that receive cooler waters from early winter rains.

Not expected to occur. Suitable aquatic
habitat for this species is not present
within or adjacent to the Project area.
vernal pool fairy
shrimp
Branchinecta
lynchi
Threatened/None Vernal pool fairy shrimp is adapted to seasonally inundated aquatic features and occur primarily in vernal pools and seasonal wetlands that fill with water during fall and winter rains, then dry up in spring and summer. Typically, the majority of pools in any vernal pool complex are not inhabited by the species at any one time. Different pools within or between complexes may provide habitat for the fairy shrimp in alternative years, as climatic conditions vary.

Not expected to occur. Suitable aquatic
habitat for this species is not present
within the Project area.

Appendix A (Continued)
20230187.001A
A-2 May 2022
Common
Name
Scientific
Name
Federal/State
Status¹ Habitat Associations Potential to Occur in the Project Area² Fish
arroyo chub Gila orcuttii None/SSC Arroyo chub are native to the streams and rivers of the Los Angeles plain in southern California, including the Los Angeles, San Gabriel, San Luis Rey, Santa Ana, and Santa Margarita Rivers, and Malibu and San Juan Creeks. They have been extirpated from much of their native range, but have been introduced to streams along the coast as far north as Chorro Creek in San Luis Obispo County. Arroyo chub are adapted to survive in cool to warm (10-24°C) streams that fluctuate between large winter storm flows, and low summer flows, and the low dissolved oxygen and wide temperature fluctuations associated with this flow regime. They are most common in slow flowing or backwater areas with sand or mud substrate, but may also inhabit areas with velocities in excess of 80 cm/s over coarse substrate. They feed on plants such as algae and water fern (Azolla sp.), and on invertebrates such as insects and mollusks.

Not expected to occur. Suitable aquatic
habitat for this species is not present
within or adjacent to the Project area.

Amphibians and Reptiles
southern California
legless lizard
Anniella stebbinsi None/SSC Often locally abundant, this species is found in coastal sand dunes and a variety of interior habitats, including sandy washes and alluvial fans. Much of the preferred coastal dune habitat has been destroyed by coastal development between Ventura County and the Mexican Border.

Not expected to occur. Suitable aquatic
habitat for this species is not present
within or adjacent to the Project area.
two-striped
gartersnake
Thamnophis
hammondii
None/SSC Two-striped gartersnake is generally found near water sources such as pools, creeks, cattle tanks, and other aquatic features, often in rocky areas. Associated vegetation includes oak woodland, willow, coastal sage scrub, scrub oak, sparse pine, chaparral, and brushland.

Not expected to occur. Suitable
habitat for this species is not present
within or adjacent to the Project area.
western pond turtle Emys marmorata None/SSC Western pond turtles are found in rivers, lakes, streams, ponds, wetlands, ephemeral creeks, reservoirs, agricultural ditches, estuaries, and brackish waters. Western pond turtles prefer areas that provide cover from predators, such as vegetation and algae, as well as basking sites for thermoregulation. Adults tend to favor deeper, slow-moving water, whereas hatchlings search for slow and shallow water that is slightly warmer. Terrestrial habitats are used for egg laying and wintering and usually consist of burrows in leaves and soil. They are rarely found at altitudes above 1,500 meters.

Low potential to occur. Although
suitable aquatic habitat for this species is
present within Revelon Slough
approximately 700 feet south of the
Project area, and there is a documented
occurrence from 2013 in the slough, this
species is unlikely to cross West Ventura
Boulevard to access potential nesting
habitat on the site.

Appendix A (Continued)
20230187.001A
A-3 May 2022
Common
Name
Scientific
Name
Federal/State
Status¹ Habitat Associations Potential to Occur in the Project Area² Birds
burrowing owl Athene
cunicularia
None/SSC Burrowing owl utilizes abandoned ground squirrel burrows in open habitats, grasslands, and disturbed areas, typically on levees, mounds or areas where there are unobstructed views of possible predators such as raptors or foxes. Prey items include insects, small mammals, reptiles and amphibians.

Moderate potential to occur. There is
suitable habitat for this species within the
Project area and five documented
occurrences of this species within 1.3
miles of the Project area, one of which is
located on the northwest portion of the
Project parcel (the adjacent lot).
coastal California
gnatcatcher
Polioptila
californica
californica
Threatened/SSC California Gnatcatchers live in coastal sage scrub, desert scrub, and coastal dune scrub year-round. In California they occur along the coast in areas dominated by California sagebrush. They generally occur in areas less than 1,600 feet in elevation, but sometimes occur at higher elevation at inland scrub sites.

Not expected to occur. Suitable habitat
for this species is not present within or
adjacent to the Project area.
least Bell’s vireo Vireo bellii
pusillus
Endangered/Endangered Least Bell's vireo primarily occupies riverine riparian habitats, including dry portions of intermittent streams that typically provide dense cover within 3-6 feet of the ground, often adjacent to a complex, stratified canopy. Least Bell’s vireo prey items include bugs, beetles, grasshoppers, moths, spiders, and caterpillars. They glean insects from leaves, twigs, and branches by hovering and picking prey off these stationary objects, and also utilize aerial pursuit.

Not expected to occur. Suitable habitat
for this species is not present within or
adjacent to the Project area.
marbled murrelet Brachyramphus
marmoratus
Threatened/Endangered Marbled murrelet generally occurs on calm protected waters near the coast, including bays, inlets, and among islands. Most foraging occurs in fairly shallow water. Marbled murrelet breeds inland on mountains near the coast, and nests on mountainsides well inland in mature forest habitat. It is sometimes found on lakes near the coast.

Not expected to occur. Suitable habitat
for this species is not present within or
adjacent to the Project area.
southwestern
willow flycatcher
Empidonax traillii
extimus
Endangered/Endangered Willow flycatcher is found in bushes, willow thickets, brushy fields, and upland groves. It breeds in thickets of deciduous trees and shrubs, especially willows, or along woodland edges. It is often found near streams or marshes (especially in southern part of range).

Not expected to occur. Suitable habitat
for this species is not present within or
adjacent to the Project area.
white-tailed kite Elanus leucurus None/FP White-tailed kite nests in woodlands, riparian habitat, and individual trees near open land. It forages opportunistically in grassland, meadows, scrub, agriculture, emergent wetland, savanna, and disturbed habitat.

Low potential to occur. Although
suitable habitat for this species is
present within and adjacent to the
Project area, the nearest documented
occurrence is five miles southeast of the
site and is from 2009.

Appendix A (Continued)
20230187.001A
A-4 May 2022
Common
Name
Scientific
Name
Federal/State
Status¹ Habitat Associations Potential to Occur in the Project Area² Mammals
American badger Taxidea taxus None/SSC American badger is most abundant in drier open stages of most shrub, forest and grassland habitats with friable soils. It digs burrows for cover and will reuse burrows occasionally but may also dig new burrows each night in the summer. Its diet consists of rodents, small mammals, reptiles, insects, birds and carrion.

Low potential to occur. Although
potentially suitable habitat exists for this
species on the site, there are no
documented occurrences of this species
within three miles of the Project area,
and development surrounding the site
likely precludes this species from
occurring. 1Status Legend
SSC: Species of Special Concern (CDFW)
FP: Fully Protected (CDFW)
2 Definitions Regarding Potential for Occurrence
• Not expected to occur – Habitat within and adjacent to the Project site is unsuitable for the species life history requirements (foraging, breeding, cover, range, elevation, hydrology, vegetation community, site history, and/or disturbance regime) There are no documented occurrences of the species in the vicinity of the Project site. • Low – Few of the habitat components meeting the species requirements are present, and/or the majority of habitat on and adjacent to the Project site is unsuitable or of poor quality. The species is not likely to found within the Project site. Any documented occurrences are farther than likely possible for the species to occur in the Project site. • Moderate – Some of the habitat components meeting the species requirements are present, and/or only some of the habitat on or adjacent to the Project site is unsuitable. There are documented occurrences in the near vicinity of the Project site and therefore, the species has a moderate probability of being found within the Project site. • High – All of the habitat components meeting the species requirements are present, and/or most of the habitat on or adjacent to the Project site is highly suitable. There are documented occurrences of the species on or immediately adjacent to the Project site and therefore, the species has a high probability of being found within the Project site. • Present – Species was observed within the Project site or has been recorded (i.e., CNDDB, or other reports) within the Project site recently.

Sources:

California Department of Fish and Wildlife (CDFW). 2022. California Natural Diversity Database (CNDDB). Rarefind, Version 5 (Commercial Subscription) dated May 1, 2022. Accessed May 2022. https://apps.wildlife.ca.gov/rarefind/view/RareFind.aspx United States Fish and Wildlife Service (USFWS). 2022. Information for Planning and Consultation (IPaC). The Environmental Conservation Online System. Accessed May 2022. Grass Valley, California. Website https://ecos.fws.gov/ipac/.
20230187.001A/LH22R140891 May 26, 2022
© 2022 Kleinfelder www.kleinfelder.com

APPENDIX B
Special-Status Plant Species with Known or Potential Occurrence in the Vicinity of the Camarillo Costco Project in Ventura County, California
Appendix B
Special-Status Plant Species with Known or Potential Occurrence in the Vicinity of the Costco Camarillo Project in Ventura County, California.
20230187.001A
B-1 May 2022
Scientific Name Common Name Status (Federal/State,
CRPR)
Life Form/Habitat Associations/ Elevation
Range (feet)/Blooming Period/ Potential to Occur in the Project Area Arenaria paludicola marsh sandwort Endangered/Endangered, CRPR 1B.1
Perennial stoloniferous herb that occurs in
marshes and swamps (brackish, freshwater),
sandy openings. Elevation 10-560 feet.

Blooms May-Aug.

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Astragalus brauntonii Braunton’s milk-vetch Endangered/None, CRPR 1B.1
Perennial herb found in chaparral, coastal
scrub, valley and foothill grassland (recent
burns or disturbed areas, usually sandstone
with carbonate layers). Elevation 15-2,100
feet. Blooms Jan-Aug.

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Calochortus clavatus
var. gracilis
slender mariposa-lily None/None, CRPR 1B.2 Perennial bulbiferous herb found in chaparral, coastal scrub, valley and foothill grassland.

Elevation 1,050-3,280 feet. Blooms Mar-Jun
(Nov).

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area due to a high
level disturbance within and surrounding the
site.

Dudleya
blochmaniae ssp.
blochmaniae
Blochman’s dudleya None/None, CRPR 1B.1 Perennial herb found in coastal bluff scrub, chaparral, coastal scrub, valley and foothill
grassland (rocky, serpentinite, often clay).

Elevation 15-1,475 feet. Blooms Apr-Jun.

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Dudleya verityii Verity’s dudleya Threatened/None, CRPR 1B.1
Perennial herb found in chaparral, cismontane
woodland, coastal scrub (rocky, volcanic).

Elevation 195-395 feet. Blooms May-Jun.

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Eriogonum crocatum conejo buckwheat None/Rare, CRPR 1B.2 Perennial herb found in chaparral, coastal scrub, valley and foothill grassland (conejo
volcanic outcrops, rocky). Elevation 165-1,905
feet. Blooms Apr-Jul.

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Monardella sinuate
spp. gerryi
Gerry’s curly-leaved
monardella
None/None, CRPR 1B.1 Annual herb found in coastal scrub (openings, sandy). Elevation 490-805 feet. Blooms AprJun.

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Navarretia fossalis spreading navarretia Threatened/None, CRPR 1B.1
Annual herb that occurs in chenopod scrub,
marshes and swamps (shallow freshwater),
playas, vernal pools. Elevation 100-2,150 feet.

Blooms Apr-Jun.

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Orcuttia californica California Orcutt
grass
Endangered/Endangered,
CRPR 1B.1
Annual herb found in vernal pools. Elevation
50-2,165 feet. Blooms Apr-Aug.

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

APPENDIX B (Continued)
20230187.001A
B-2 May 2022
Scientific Name Common Name Status (Federal/State,
CRPR)
Life Form/Habitat Associations/ Elevation
Range (feet)/Blooming Period/ Potential to Occur in the Project Area Pseudognaphalium
leucocephalum
white rabbit-tobacco None/None, CRPR 2B.2 Perennial herb found in chaparral, cismontane woodland, coastal scrub, riparian woodland
(sandy, gravelly). Elevation 0-6,890 feet.

Blooms (Jul)Aug-Nov(Dec).

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Rorippa gambellii Gambel's watercress Endangered/Threatened, CRPR 1B.1
Perennial rhizomatous herb found in marshes
and swamps (brackish, freshwater). Elevation
15-1,085 feet. Blooms Apr-Oct.

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Senecio aphanactis chaparral ragwort None/None, CRPR 2B.2 Annual herb found in chaparral, cismontane woodland, coastal scrub (sometimes alkaline).

Elevation 50-2,625 feet. Blooms JanApr(May).

Not expected to occur. Suitable habitat and
soils for this species are not present within or
adjacent to the Project area.

Status Legend:

CRPR 1A: Plants Presumed Extirpated in California and Either Rare or Extinct Elsewhere CRPR 1B: Plants Rare, Threatened, or Endangered in California and Elsewhere CRPR 2A: Plants Presumed Extirpated in California, But More Common Elsewhere CRPR 2B: Plants Rare, Threatened, or Endangered in California, But More Common Elsewhere .1 Seriously threatened in California (over 80% of occurrences threatened / high degree and immediacy of threat) .2 Moderately threatened in California (20-80% occurrences threatened / moderate degree and immediacy of threat) .3 Not very threatened in California (<20% of occurrences threatened / low degree and immediacy of threat or no current threats known) Source:

California Native Plant Society (CNPS), Rare Plant Program. 2022. Rare Plant Inventory (online edition, v9-01 1.5). Website www.rareplants.cnps.org [accessed 10 May 2022].

Second Subsequent Mitigated Negative Declaration 2023-4 F Camarillo Costco

APPENDIX F -

PHASE I ENVIRONMENTAL SITE

ASSESSMENT
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PHASE I ENVIRONMENTAL SITE ASSESSMENT

PROPOSED COSTCO WAREHOUSE, GAS

STATION, AND CARWASH

NORTHEAST OF WEST VENTURA BOULEVARD

AND SPRINGVILLE DRIVE
CAMARILLO, CA 93010
CW# 21-0638
KLEINFELDER PROJECT NO. 20230187.001A
MAY 4, 2022
Copyright 2022 Kleinfelder
All Rights Reserved

ONLY THE CLIENT OR ITS DESIGNATED REPRESENTATIVES MAY USE THIS DOCUMENT AND ONLY FOR THE SPECIFIC PROJECT FOR WHICH THIS REPORT WAS PREPARED.
20230187.001A/LH22R139949 Page ii of iv May 4, 2022
Copyright 2022 Kleinfelder
A Report Prepared for:

Costco Wholesale Corporation
9 Corporate, Suite 230
Irvine, California 92606

PROPOSED COSTCO WAREHOUSE, GAS STATION, AND CARWASH

NORTHEAST OF WEST VENTURA BOULEVARD AND SPRINGVILLE DRIVE CAMARILLO, CA 93010
CW# 21-0638
Prepared by:

Lindsey Dandridge-Perry
Project Professional
Reviewed by:

Lizanne Simmons, PG
Senior Principal Geologist
KLEINFELDER, INC.
24411 Ridge Route Drive, Suite 225
Laguna Hills, California 92653
Phone: 949.727.4466
Fax: 949.727.9242
May 4, 2022
Kleinfelder Project No. 20230187.001A

TABLE OF CONTENTS
Section Page
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1.0 EXECUTIVE SUMMARY...................................................................................................1

2.0 INTRODUCTION ...............................................................................................................3

2.1 PURPOSE .............................................................................................................3

2.2 DETAILED SCOPE OF SERVICES.......................................................................5

2.3 ADDITIONAL SERVICES ......................................................................................6

2.4 SIGNIFICANT ASSUMPTIONS .............................................................................6

2.5 LIMITATIONS AND EXCEPTIONS........................................................................7

2.6 SPECIAL TERMS AND CONDITIONS ..................................................................8

3.0 SITE DESCRIPTION .........................................................................................................9

3.1 LOCATION AND LEGAL DESCRIPTION..............................................................9

3.2 CURRENT / PROPOSED USE OF THE PROPERTY...........................................9

3.3 DESCRIPTION OF STRUCTURES / IMPROVEMENTS.....................................10

3.4 CURRENT USES OF ADJOINING PROPERTIES..............................................10

4.0 RECORDS REVIEW........................................................................................................11

4.1 STANDARD ENVIRONMENTAL RECORD SOURCES......................................11

4.2 RESULTS OF DATABASE SEARCH ..................................................................12

4.2.1 Subject Property Listings .........................................................................13

4.2.2 Off-Subject Property Listings ...................................................................13

4.2.3 Orphan List...............................................................................................15

4.3 OTHER RECORDS REVIEWED / AGENCIES CONTACTED ............................16

4.3.1 Pipeline and Hazardous Materials Safety Administration, National Pipeline Mapping System ......................................................................................16

4.3.2 California Geologic Energy Management Division...................................17

4.3.3 City of Camarillo City Clerk ......................................................................17

4.3.4 County of Ventura Planning & Development Services.............................18

4.3.5 Ventura County Air Pollution Control District ...........................................18

4.3.6 County of Ventura Resource Management Agency Environmental Health Division (EHD)..........................................................................................19

4.3.7 State Water Resources Control Board.....................................................19

4.3.8 Department of Toxic Substances Control ................................................19

4.4 PHYSICAL SETTING SOURCE(S) .....................................................................19

4.5 USER PROVIDED INFORMATION .....................................................................21

4.6 TITLE RECORDS ................................................................................................22

4.7 ENVIRONMENTAL LIENS AND USAGE LIMITATIONS.....................................22

4.8 VALUE REDUCTION...........................................................................................22

4.9 OTHER INFORMATION / DOCUMENTS PROVIDED ........................................22

5.0 SITE HISTORY................................................................................................................23

5.1 SANBORN FIRE INSURANCE MAPS.................................................................23

5.2 AERIAL PHOTOGRAPHS ...................................................................................23

5.3 CITY DIRECTORIES ...........................................................................................25

5.4 HISTORICAL TOPOGRAPHIC MAP REVIEW....................................................26

5.5 BUILDING PERMITS ...........................................................................................26 TABLE OF CONTENTS (Continued)
Section Page
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6.0 SITE RECONNAISSANCE..............................................................................................27

6.1 METHODOLOGY AND LIMITING CONDITIONS................................................27

6.2 GENERAL SITE SETTING ..................................................................................27

6.3 SITE OBSERVATIONS........................................................................................27

6.4 RESULTS OF SITE RECONNAISSANCE...........................................................30

7.0 INTERVIEWS ..................................................................................................................31

7.1 INTERVIEW WITH CLIENT .................................................................................31

7.2 INTERVIEW WITH OWNER/MANAGER.............................................................31

7.3 INTERVIEW WITH OCCUPANT(S).....................................................................31

7.4 INTERVIEWS WITH LOCAL GOVERNMENT OFFICIALS .................................31

8.0 EVALUATION .................................................................................................................32

8.1 BACKGROUND ...................................................................................................32

8.2 FINDINGS AND OPINIONS.................................................................................32

8.3 DEVIATIONS AND ADDITIONAL SERVICES.....................................................33

8.4 CONCLUSIONS...................................................................................................33

8.5 RECOMMENDATIONS........................................................................................33

8.6 DATA GAPS ........................................................................................................34

9.0 REFERENCES ................................................................................................................35 TABLES
3-1 Location and Legal Description
3-2 Current and Proposed Uses
3-3 Structures and Improvements
3-4 Adjoining Properties
4-1 Off-Site Facilities of Potential Concern
4-2 Physical Setting
4-3 Regional Geology and Hydrogeology
4-4 Owner and Occupant Information
5-1 Historical Information Sources
5-2 Historical Aerial Photographs Reviewed
5-3 Historical Topographic Maps Reviewed
6-1 Site Observations

FIGURES
1 Site Location Map
2 Site Map
3-7 Site Photographs

APPENDICES
A Statement of Qualifications
B Regulatory Agency Database Report
C User-Provided and Regulatory Agency Documentation
D Historical Research Documentation
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1.0 EXECUTIVE SUMMARY
This report documents a Phase I Environmental Site Assessment (ESA) performed by Kleinfelder, Inc. (Kleinfelder) for Costco Wholesale Corporation (Costco / Client), of property located northeast of West Ventura Boulevard and Springville Drive, Camarillo, California (the “Subject Property”). The Subject Property is shown on Figure 1. Kleinfelder understands the Client is interested building a new warehouse, gas station, and car wash.

This report was prepared using the ASTM International Designation E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (the “ASTM Standard Practice”), the All Appropriate Inquiry (AAI) section of the Small Business Liability Relief and Revitalization Act (the Federal Brownfields Law), Costco’s Development Requirements, Version 2018, dated October 26, 2018, and also incorporates the procedures set forth in ASTM E1527-21.

The Phase I ESA findings include the following:
 The Subject Property consists of a portion of one parcel of land identified as Ventura County Assessor’s Parcel Number (APN) 230-002-025 (approximately 20.18 acres). The site is vacant land.
 The Subject Property was historically used for agricultural purposes from at least 1927 through 2005. The Subject Property was vacant in 2009. Residual pesticides may have been present in subsurface soils at the Subject Property from historical agricultural use.

The potential of residual contaminants remaining in soil is considered low, thus the former use of the Subject property is not considered a recognized environmental condition (REC).  During the Subject Property reconnaissance, Kleinfelder observed the Subject Property to be vacant land with utility infrastructure present along the southern, eastern, and northwestern boundaries. The Subject Property was covered in overgrown vegetation.

This hindered observation of potential surface staining. Utility infrastructure included a storm drain in the northeast corner of the Subject Property and fire hydrants and traffic signal boxes along the sidewalk adjoining the southern boundary of the Subject Property.

Two pad-mounted transformers were also observed on the southern boundary of the Subject Property. An unknown vault, likely water utility, was also present off site at the northeast corner of the Subject Property. A concrete standpipe was observed on the eastern boundary of the Subject Property. This standpipe may contain asbestoscontaining material (ACM). Evidence of staining, stained soil, discolored water, 20230187.001A/LH22R139949 Page 2 of 35 May 4, 2022
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underground storage tanks (USTs), water wells, ponds, or lagoons was not observed on the Subject Property during the reconnaissance.
 Multiple facilities were listed in the vicinity of the Subject Property as having had releases to soil and groundwater; however, most of these cases were closed and/or located crossto downgradient of the Subject Property, therefore, no off-site facilities are considered likely to have affected soil, soil vapor, or groundwater beneath the Subject Property.

This assessment has revealed no RECs, historical RECs (HRECs), or controlled RECs (CRECs) associated with the Subject Property. Although not considered RECs pursuant to the Standard Practice, the following environmental conditions were noted because of potential impact to construction activity at the Subject Property.
 A concrete standpipe was observed on the eastern boundary of the Subject Property.

Based on the presence of this standpipe, there may be buried irrigation lines connected to this standpipe. This structure and potential buried lines may contain ACM and should be tested prior to removal.
 The Subject Property and adjoining properties were historically developed for agricultural purposes from at least 1927 through at least 2005. The Subject Property was vacant and graded in 2009. It is common for residual concentrations of pesticides, associated with application for pest control, to be present in the shallow soils on agricultural sites. The pesticide concentrations in these situations are typically less than regulatory action levels, and the potential for further action to be required to address the pesticides is low. However, since properties north of the Subject Property which were used for similar agricultural use were reported to have pesticide concentrations above human health screening levels in shallow soil, Kleinfelder recommends sampling and analysis of the surface soils to assess appropriateness for reuse or disposal.

Deviations, HRECs, and de minimis findings are discussed in Section 8 of this report. This report is subject to the limitations in Section 2.5.
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2.0 INTRODUCTION
This report is a summary of work performed using the guidelines set forth in the ASTM Standard Practice, the AAI section of the Federal Brownfields Law, and Costco’s Development Requirements, Version 2018, dated October 26, 2018. This report also generally conforms to the ASTM Standard Practice’s suggested table of contents. Minor format modifications have been made to the ASTM Standard Practice’s suggested table of contents to assist in better reading and understanding the report findings.

2.1 PURPOSE
The purpose of this Phase I ESA is to identify, to the extent feasible pursuant to the scope of services defined in our Proposal No. MPCOSTCO.002C/LH22P138559, dated March 30, 2022, and limitations discussed in this report, RECs and other environmental issues related to the Subject Property.

As defined in the ASTM Standard, a REC is:
1) The presence of hazardous substances or petroleum products due to a release to the environment; (2) likely presence of hazardous substances or petroleum products due to a release or likely release to the environment; or (3) presence of hazardous materials or petroleum products under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.

Note: “Likely” is that which is neither certain nor proved, but can be expected or believed by a reasonable observer based on the logic and/or experience of the environmental professional, and/or available evidence, as stated in the report to support the opinion given therein.

As defined in the ASTM Standard, a de minimis condition is:

A condition 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.

ASTM Standard E1527-13 also introduced the designation of CREC. As defined in the ASTM Standard a CREC is:
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“… a recognized environmental condition resulting from a past release of hazardous substances or petroleum products affecting the Subject Property that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use limitations, activity and use limitations, institutional controls, or engineering controls).

Additionally, the ASTM Standard defines HRECs, as:
…a past release of any hazardous substances or petroleum products that has affected the Subject Property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to environmental controls.

The final decision on whether a past release is a HREC rests with the environmental professional (EP) and will be influenced by the current impact (if any) of the past release to the Subject Property.

Finally, the Standard Practice defines a business environmental risk (BER) as:
…a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice. Consideration of business environmental risk issues may involve addressing one or more non-scope considerations...

This report describes Kleinfelder’s assessment methodology and documents our findings, subject to the limitations presented in Section 2.5 of this report.

The Kleinfelder professionals conducting this Phase I ESA included Mr. Richard Stevenson, who oversaw the Subject Property reconnaissance; Ms. Lindsey Dandridge-Perry the primary author of this report; and Ms. Lizanne Simmons, who provided technical review of the report and project oversight. The resumes of these Environmental Professionals can be provided upon request. 20230187.001A/LH22R139949 Page 5 of 35 May 4, 2022
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2.2 DETAILED SCOPE OF SERVICES
The following sections describe Kleinfelder’s work scope:
 Section 2, Introduction, includes a discussion of the purpose/reason for performing the Phase I ESA, additional services requested by the Client (e.g., an evaluation of business environmental risk factors associated with the Subject Property), significant assumptions (e.g., property boundaries if not marked in the field), limitations, exceptions, special terms and conditions (e.g., contractual), and user reliance parameters.
 Section 3, Subject Property Description, is a compilation of information concerning the Property location, legal description, current and proposed use of the Subject Property, a description of structures and improvements on the Subject Property at the time of Kleinfelder’s assessment, and adjoining property use.  Section 4, Records Review, is a compilation of Kleinfelder’s review of several databases available from Federal, State, and local regulatory agencies regarding hazardous substance use, storage, or disposal at the Subject Property; and for off-site facilities within the search distances specified in the ASTM Standard. Records provided by the Client are summarized and copies of relevant documents are included in the appendices of this report. Physical setting sources (including topography and soil and groundwater conditions) and typical Client-provided information (e.g., title records, environmental liens, specialized knowledge, valuation reduction for environmental issues, and owner, property manager, and occupant information) are also summarized in this section. Other interviews with people knowledgeable about the Subject Property (including the Client) are included in Section 7.  Section 5, History of the Subject Property, summarizes the history of the Subject Property and adjoining properties. This Subject Property history is based on various sources, which may include a review of historical aerial photographs, Sanborn Fire Insurance Maps, city or suburban directories, historical topographic maps, building department records, and results of previous Subject Property assessments (if any and reasonably ascertainable).
 Section 6, Property Reconnaissance, describes Kleinfelder’s observations during the Subject Property reconnaissance. The methodology used and limiting conditions, are described.
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 Section 7, Interviews, is a summary of telephone and personal interviews performed with “Key Property Managers” that may include the Subject Property owner/manager, occupants/tenants, local government officials, and The Client. Additional interview sources may be contacted if Key Property Managers were not available prior to production of this report and may include adjoining landowners and people with historical knowledge of the area.
 Section 8, Evaluation, is a presentation of our findings and opinions regarding the information in Sections 3 through 7, and presents our conclusions regarding the presence of RECs, HRECs, CRECs, and de minimis conditions connected with the Subject Property.
 Section 9, References, is a summary of some of the resources used to compile this report.

A statement of qualifications of the signatories of this report is provided in Appendix A, and pertinent documentation regarding the Subject Property is included in Appendices B through D.

2.3 ADDITIONAL SERVICES
Kleinfelder’s scope of services as part of this Phase I ESA did not include ASTM Standard Practice non-scope evaluations of cultural, historic, archaeological resources, and environmental regulatory compliance that may be required for a Phase I ESA pursuant to Costco’s Development Requirements publication (revised October 26, 2018). In addition, the Phase I ESA did not include an assessment for ACMs, radon, lead-based paint (LBP), lead in drinking water, molds and mildews, indoor air quality, industrial hygiene, health and safety, and other ASTM Standard Practice non-scope considerations not described herein. Kleinfelder performed a preliminary assessment for wetlands and surface water, threatened, endangered, and other protected species. Results of this assessment will be reported under separate cover.

2.4 SIGNIFICANT ASSUMPTIONS
Kleinfelder does not guarantee the accuracy of the information supplied by its sources, but reserves the right to rely on this information in formulating a professional opinion on the potential for contamination at the Subject Property. Kleinfelder also assumes the Client provided all applicable and available environmental records and specialized knowledge regarding the Subject Property. Kleinfelder has not made other significant assumptions during the performance of this Phase I ESA.
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If specific information was not available, Kleinfelder also made assumptions for this Phase I ESA regarding the surficial groundwater flow direction at the Subject Property based on observed conditions and a review of United States Geological Survey (USGS) Topographic Maps and online USGS streamstats drainage basin delineation tool. Kleinfelder assumed that historical aerial photographs, topographic maps, and other information was representative of conditions during periods between coverage.

2.5 LIMITATIONS AND EXCEPTIONS
Phase I ESAs are non-comprehensive by nature and may not identify all environmental problems and will not eliminate all risk. This report is a qualitative assessment. Kleinfelder offers a range of investigative and engineering services to suit the needs of its clients, including more quantitative investigations. Although risk can never be eliminated, more detailed and extensive investigations yield more information, which may help the Client understand and better manage risks. Since such detailed services involve greater expense, Kleinfelder asks its clients to participate in identifying the level of service that will provide them with an acceptable level of risk. Please contact the signatories of this report if you would like to discuss this issue of risk further.

Kleinfelder performed this Phase I ESA consistent with the guidelines set forth in the ASTM Standard Practice; Costco’s Development Requirements, Version 2018 publication (dated October 26, 2018); and the proposed scope of services subsequently approved by Costco. No other warranty, either express or implied, is made. Environmental issues not specifically addressed in this report were beyond the scope of Kleinfelder’s services and not included in the evaluation.

This report may be used only by Costco and only for the purposes stated within a reasonable time from its issuance, but in no event later than one year from the date of the report. Land or facility use, conditions on and off the Subject Property, regulations, or other factors may change over time, and additional work may be required with the passage of time. Since activities at the Subject Property and regulations beyond Kleinfelder’s control may change at any time after the completion of this report, the observations, findings, and opinions provided herein are considered valid only as of the date of the Subject Property visit. Pursuant to Section 4.6 of the ASTM Standard Practice, this report should not be relied upon after 180 days from the date of its oldest component. Any party other than the Client who wishes to use this report shall notify Kleinfelder of such intended use. Based on the intended use of the report, Kleinfelder may require that additional work be performed and that an updated report be issued. Non-compliance with any of these requirements by the Client or anyone else will release Kleinfelder from any liability resulting 20230187.001A/LH22R139949 Page 8 of 35 May 4, 2022
Copyright 2022 Kleinfelder
from the use of this report by any unauthorized party, but only to the extent of any such noncompliance by the Client.

The Phase I ESA has been conducted in accordance with, and conforms to, the Costco Wholesale Development Requirements Document and the latest edition of ASTM E1527. This assessment has been prepared for the sole use of Costco Wholesale Corporation. Its contents should not be relied upon by other parties without the express written consent of Costco Wholesale Corporation.

2.6 SPECIAL TERMS AND CONDITIONS
No special terms and conditions were agreed to by the Client and Kleinfelder. 20230187.001A/LH22R139949 Page 9 of 35 May 4, 2022
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3.0 SITE DESCRIPTION
The Subject Property description is presented in this section and describes the condition of the Subject Property at the time of the Phase I ESA. The Subject Property location is shown on Figure 1. Tables 3-1 through 3-4 summarize the physical characteristics of the Subject Property and adjoining properties.

3.1 LOCATION AND LEGAL DESCRIPTION
The information presented in Table 3-1 denotes the physical location and legal description of the Subject Property. This information was obtained from review of various maps (such as topographic maps and tax assessor maps), aerial photographs, public records at City and/or County offices, interviews, and/or information provided by the Client.

TABLE 3-1
Location and Legal Description

PARAMETER INFORMATION/COMMENTS

LOCATION
The Subject Property is located northeast of the intersection of Springville Drive and West Ventura Boulevard in the City of Camarillo, California (see Figure 1).

LEGAL DESCRIPTION
A legal description for the Subject Property parcel is presented in The EDR Environmental Lien and AUL Search report (EDR Lightbox [EDR], 2022a) provided in Appendix C.

ASSESSOR’S PARCEL
NUMBER
The Subject Property is identified as Ventura County APN 230- 002-025.

ADDRESS(ES) The Subject Property parcel is not associated with an address.

PROPERTY OWNER The Subject Property is owned by Springville Camarillo Owner, LLC.

SECTION, TOWNSHIP, AND
RANGE
Township 2 North, Range 21 West, Section 33, and the southern portion of Section 28, of the San Bernardino Meridian and Baseline.

ZONING
Based on zoning information available on the City of Camarillo Zoning Map, the Subject Property is zoned as “CPD”
(Commercial Planned Development).

3.2 CURRENT / PROPOSED USE OF THE PROPERTY
Land use in the general vicinity at the time of Kleinfelder’s assessment appeared to be either commercial or residential. Current and proposed Subject Property uses are described in Table 3-2.
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TABLE 3-2
Current and Proposed Uses

PARAMETER GENERAL OBSERVATIONS
CURRENT USE Vacant land
PROPOSED USE Costco Wholesale Warehouse, gas station, car wash and associated parking lot.

3.3 DESCRIPTION OF STRUCTURES / IMPROVEMENTS
Structures and/or improvements observed on the Subject Property at the time of Kleinfelder’s reconnaissance are described in Table 3-3.

TABLE 3-3
Structures and Improvements

PARAMETER GENERAL OBSERVATIONS
STRUCTURES The Subject Property is currently undeveloped.

IMPROVEMENTS Improvements include utility infrastructure and driveway entrances from West Ventura Boulevard.

3.4 CURRENT USES OF ADJOINING PROPERTIES
Kleinfelder performed a brief drive-by survey of the properties immediately adjoining to the Subject Property on April 25, 2022. A summary of the observations from the drive-by and a review of recent aerial photographs regarding the surrounding properties is presented in Table 3-4 and shown on Figure 2, Vicinity Map.

TABLE 3-4
Adjoining Properties

DIRECTION LAND USE DESCRIPTION
NORTH Ventura Freeway (US-101). Residential properties are present further to the north.

EAST
The property east of the Subject Property consists of a Home Depot Store and parking lot, and retail building occupied by a T-Mobile, Subway, Lindora, and Eyeglass Factory.

SOUTH West Ventura Boulevard and then vacant land. Camarillo airport was present further to the south.

WEST Vacant land.

No environmental conditions were apparent on the adjoining properties at the time of Kleinfelder’s Subject Property reconnaissance.
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4.0 RECORDS REVIEW

4.1 STANDARD ENVIRONMENTAL RECORD SOURCES
The purpose of the records review is to obtain and review records that would help to evaluate RECs in connection with the Subject Property and bordering properties. Federal, State, and local regulatory agencies publish databases or “lists” of businesses and properties that handle hazardous materials or hazardous waste or are the known location of a release of hazardous substances to soil and/or groundwater. These databases are available for review and/or purchase at the regulatory agencies, or the information may be obtained through a commercial database service. Kleinfelder contracted a commercial database service, EDR, of Shelton, Connecticut, to perform the government database search for listings within the appropriate ASTM Standard Practice minimum search distance of the Subject Property, and the distances set forth in Costco’s Development Requirements, Version 2018, dated October 26, 2018. Included in the EDR Radius Map™ Report with GeoCheck® (EDR, 2022b) is a listing of specific databases outlined by the ASTM Standard Practice. A listing of the search distances, databases evaluated, dates the databases were last updated, and types of information contained in each database are included in the regulatory database search report provided in Appendix B of this report.

EDR utilizes a geographical information system to plot the locations of reported spills, leaks, incidents, etc. Kleinfelder reviews this information to help establish if the Subject Property or nearby properties are listed in the databases and lists. Each of the listings was reviewed by Kleinfelder to assess whether the corresponding property details included in EDR’s report revealed a potential environmental impact to the Subject Property. Many listings in the report were concluded not to have the potential to impact the Subject Property based on the following, or a combination thereof:
 The listed property was located at a distance where the facility would be unlikely to impact the Subject Property based on Kleinfelder’s evaluation of the relevant data in the EDR report and knowledge of the Subject Property vicinity.  The listed property was located in a down-gradient or cross-gradient direction from the Subject Property, based on the anticipated direction of groundwater flow at the property being evaluated, and is located at a distance that would be unlikely to impact the Subject Property. Note that groundwater flow direction may be variable in the vicinity of the Subject Property and determinations as to down- or cross-gradient direction were made only when groundwater flow direction was available for a specific property.
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 The listed property was identified in the underground storage tank (UST) or Small Quantity Generator (SQG) databases and was not on or immediately adjoining the Subject Property. The property was not listed in other databases that reported a release of a hazardous substance or petroleum product and/or was not listed as having environmental violations. The listing of a facility on these databases alone is not indicative of an unauthorized release.
 The listing for the facility suggested a short-term release had occurred (i.e., from incidental traffic accidents, or chemicals from illegal drug labs found at residences) with associated response actions completed.
 The quantity of the hazardous substances or petroleum product released from an offsite facility was not considered to have resulted in contamination above the most stringent criteria that would require regulatory action. Therefore, no impact to the Subject Property is anticipated.
 The listed property record indicates that the property was characterized, the reported release affected soil only, the listed property was not on or adjacent to the Subject Property, and the release was not recognized as indicative of area-wide conditions or was characterized as a soil removal action only.
 The listed property record indicates that contamination on the property is limited to relatively non-mobile contaminants, including polyaromatic hydrocarbons (PAHs) and metals, in soil only, on a non-adjacent property.
 The listed property record indicates that the case has been closed to the satisfaction of the designated lead regulatory agency and residual contamination, if present, is not considered likely to affect the Subject Property based on one or more of the criteria mentioned in the bulleted items above (referred in the ASTM Standard as an HREC).

Based on these criteria indicating no material threat of a release that affected the Subject Property and/or no release that could require future regulatory agency oversight, the listings concluded not to have the potential to impact the Subject Property were not evaluated further and are not discussed in the following sections.

4.2 RESULTS OF DATABASE SEARCH
The remaining property listings, if applicable, were reviewed to assess whether these properties had environmental releases that may have resulted in RECs in connection with the Subject Property. Listed properties for which a reported release may have resulted in a REC in connection 20230187.001A/LH22R139949 Page 13 of 35 May 4, 2022
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with the Subject Property were further assessed by performing a review of agency files available through the state and local agencies to evaluate whether the listed release represents a potential impact to the Subject Property.

4.2.1 Subject Property Listings
The Subject Property was not listed in databases searched by EDR (EDR, 2022b).

4.2.2 Off-Subject Property Listings
Multiple facilities in the Subject Property vicinity are listed in various databases searched by EDR (EDR, 2022b). Table 4.1 indicates listings that were further reviewed to assess their potential to impact the Subject Property.

TABLE 4-1
Off-Site Facilities of Potential Concern

FACILITY NAME FACILITY

ADDRESS

PROXIMITY

TO SITE COMMENTS
Home Depot 1012
401 West
Ventura
Boulevard
Adjoining to
the east
This facility was listed in the Resource Conservation
and Recovery Act (RCRA) – small quantity
generator (SQG), HAZNET, Hazardous Waste
Tracking System (HWTS), California Environmental
Reporting system (CERS), CERS HAZ WASTE,
Facility Index System/Facility Registry System
(FINDS), and Enforcement & Compliance History
Information (ECHO) databases. Generated waste
included waste oil and mixed oil, off-specification,
aged, and surplus inorganics, other inorganic solid,
unspecified solvent mixture, alkaline solution without
metals pH greater than 12.5, liquids with pH less
than 2, unspecified organic liquid mixture, and
hydrocarbon solvents (benzene, hexane, Stoddard,
etc.), latex waste, oil water separation sludge,
aqueous solution with less than 10 percent total
organic residues, biological waste other than
sewage sludge, pesticides and other waste
associated with pesticide production. No violations
were reported. Based on no reported releases, this
facility is not considered REC.

Springville East
Earl Joseph
Drive &
Ponderosa Drive
(157-0-020-200)
325 feet
north
This facility was listed in the Envirostor and voluntary cleanup program (VCP) databases. This facility was
former agricultural row crops and orchards. Soil was
reported to have been impacted with the pesticides
endrin and toxaphene. This facility was listed as
having a voluntary cleanup agreement dated August
30, 2016, and was listed as having a no further action
status as of October 13, 2016. Based on the soil-only
impact and distance from the Subject Property, and
redevelopment as residential, the listing does not
represent a REC.
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TABLE 4-1 (Continued)
Off-Site Facilities of Potential Concern

FACILITY NAME FACILITY

ADDRESS

PROXIMITY

TO SITE COMMENTS
Springville
Property
Ponderosa Drive
and US Highway
101
1,360 feet
northeast
This facility was listed Envirostor and VCP
databases. This facility was former agricultural row
crops. Soil was reported to have been impacted with
pesticides toxaphene. This facility was listed as
having no further action status as of February 26,
2015. Based on the soil only impact and distance
from the Subject Property, the listing does not
represent a REC.

Oxnard Flight Strip Oxnard, CA
1,660 feet
southsouthwest
This facility is listed in the Envirostor database.

This facility was listed as inactive – needs
evaluation status as of December 15, 2015. Past
use was listed as artillery and small arms firing
range. Explosives and munitions debris may have
contaminated soil and soil vapor. Based on the
distance, this facility is not considered to represent
a REC for the Subject Property.

Camarillo City
Water Well D1 /
Well D
Rehabilitation
Project
217 West Daily
Drive
405 feet
eastnortheast
This facility is listed in the FINDS, Ventura County
Business Plan, Hazardous Waste Producers, and
Operating Underground Tanks (BWT) and Waste
Discharge System (WDS) databases. The facility
is a City of Camarillo Water Well which is part of
the Well D Rehabilitation Project. Designated
influent or waste is groundwater contaminated
with elevated biological oxygen demand (BOD),
hardness, salts, heavy metals, or chloride. This
facility is not considered a REC.

Camarillo Airport/
OB/OD Range/
Pistol Range PRP/
Skeet Range/
Double Skeet
Range
Camarillo
2,540 feet
southsouthwest
This facility was listed in the Formerly Used
Defense Sites (FUDS) and Unexploded Ordnance
(UXO) databases. This facility was the former
Oxnard Air Force Base from 1943 to 1946 and
was used by the United States Air Force from
1951 to 1969. The facility was used for flight
training, aircraft maintenance, and troop housing.

From 1947 to 1951, the facility was used by the
Army, National Guard, Naval Air Missile Test
Center, and various civilian aircraft. The facility
was then used by the Aerospace Defense
Command as a military fighter installation from
1951 to 1969. The property was suspected to
contain military munitions and explosives. Based
on the distance and location of this facility
downgradient from the Subject Property, this is
not considered an REC.
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TABLE 4-1 (Continued)
Off-Site Facilities of Potential Concern

FACILITY NAME FACILITY

ADDRESS

PROXIMITY

TO SITE COMMENTS
Shell Service
Station
107 West
Ventura Blvd
2,630 feet
eastsoutheast
This facility was listed in the Leaking Underground
Storage Tanks (LUST), CERS HAZ WASTE,
CERS TANKS, FINDS, ECHO, Ventura County
BWT, Cortese, HAZNET, and CERS databases.

The LUST case, which had been opened for
gasoline-impacted groundwater, was closed
September 17, 2012. Based on the distance and
cross-gradient location, this facility is not
considered an REC.

VCO-Dept of
Airports 555 Airport Way
3,505 feet
southsoutheast
This facility was listed in the Envirostor, LUST,
VCP, Deed, Ventura Co. BWT, Cortese, National
Pollutant Discharge Elimination System (NPDES),
Pesticide Regulation Licensing (Pest Lic), and
California Integrated Water Quality System
(CIWQS) databases. This facility was listed as a
voluntary cleanup program site with land use
restrictions as April 25, 2018. This facility was
used for airfield operations, agricultural row crops,
aircraft maintenance, airfield operations, fuelairfield storage, fuel storage, landfill – domestic, open burn, open detonation, pesticide/insecticide/
rodenticide storage, vehicle maintenance, aircraft
maintenance, airfield operations, firing range –
small arms, etc., and vehicle maintenance.

Potential contaminants were listed as explosives,
munitions debris, polynuclear aromatic
hydrocarbons (PAHs), Total Petroleum
Hydrocarbons (TPH) – diesel, gas, jet fuel, motor
oil, perchlorate, and trichloroethylene (TCE). Soil,
soil vapor, and groundwater was reported to be
impacted with TCE. Groundwater ranged between
12 and 15 feet bgs and flows to the southeast.

Based on the distance and cross- to downgradient
location of this facility from the Subject Property,
this facility is not considered an REC.

Steve Thomas
BMW 411 Daily
4,400 feet
eastnortheast
This facility was listed in the LUST, Aboveground
Storage Tank (AST), CERS HAZ WASTE, CERS
TANKS, Ventura County BWT, Enforcement
Action (ENF), HIST CORTESE, and CERS
databases. The LUST cleanup case was closed
January 31, 1990. Soil had been impacted with
gasoline. Based on the distance and crossgradient location of this facility from the Subject Property, this facility is not considered a REC.

4.2.3 Orphan List
Facilities not plotted by EDR due to poor or inadequate address information are referred to as orphan sites. One facility was listed as an unmapped orphan site in the EDR report. Based on 20230187.001A/LH22R139949 Page 16 of 35 May 4, 2022
Copyright 2022 Kleinfelder
Kleinfelder’s review, the listed facility is located west and crossgradient from the Subject Property and are not listed in any databases indicating that they have had a release, and is, therefore, not considered an REC.

4.3 OTHER RECORDS REVIEWED / AGENCIES CONTACTED
The following additional sources of environmental records were reviewed during this Phase I ESA for the purposes of meeting the ASTM Standard Practice. Local regulatory agencies were contacted for reasonably ascertainable and practically reviewable documentation regarding RECs present at the Subject Property and adjoining facilities. Summaries of interviews with local regulatory agency representatives, when performed, are included in Section 7 of this report (with interview documentation included in Appendix C). Information was obtained or reviewed from the following agencies:
.......Pipeline and Hazardous Materials Safety Administration (PHMSA), National Pipeline Mapping System (NPMS)
.......State of California, California Geologic Energy Management Division (CalGEM) .......City of Camarillo Development Services
.......County of Ventura Planning and Development Services .......Ventura County Air Pollution Control District (VCAPCD) .......County of Ventura Resource Management Agency Environmental Health Division (EHD) .......State Water Resources Control Board, GeoTracker™ Database .......State of California, Department of Toxic Substances Control (DTSC), EnviroStor Database Information/responses from the agencies contacted and agency databases reviewed is presented in the following subsections:

4.3.1 Pipeline and Hazardous Materials Safety Administration, National Pipeline Mapping System
Pipeline information is available at the PHMSA’s online NPMS website (https://www.npms.phmsa.dot.gov). Kleinfelder researched pipeline information on the website on April 18, 2022 for the Subject Property and vicinity. Based on Kleinfelder’s review of the NPMS website, no gas transmission pipelines or hazardous liquid pipelines are located in the vicinity of the Subject Property. A copy of the NPMS map is included in Appendix C. 20230187.001A/LH22R139949 Page 17 of 35 May 4, 2022
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4.3.2 California Geologic Energy Management Division
Kleinfelder searched the CalGEM website (DOC CalGEM WellFinder) for oil and gas wells at the Subject Property or in the vicinity of the Subject Property on April 18, 2022. No oil or gas wells are shown on the Subject Property or adjoining properties. A copy of the CalGEM map results is presented in Appendix C.

4.3.3 City of Camarillo City Clerk
Kleinfelder submitted a written request to the City of Camarillo City Clerk on April 18, 2022 for available building records for the Subject Property parcel number (Appendix C). The City of Camarillo responded in an email dated May 2, 2022 with the following records:
 Robert Bein, William Frost & Associates, 1999, Final Environmental Impact Report, Route 101 / Airport North Area Interchange & Annexation NO. 83, SCH. No. 99031099, dated June 23. – This Environmental Impact Report (EIR) was for a proposed Route 101 interchange, including a new north-south arterial bridge connecting Ponderosa Drive and Ventura Boulevard, and annexation of 270 acres of land north of Route 101, west of Las Posas Road and east of Ponderosa Drive. This project area does not include the Subject Property, which is on the southside of Route 101.  Fugro West Inc., 2000, Materials Report, US Route 101/Springville Drive Interchange, Camarillo, California, July 24 – This report was prepared for construction of new on-ramps and off-ramps associated with a new bridge over Route 101 (Springville Drive bridge).

Soils encountered during this investigation included lead clay, silty sand, and sand.

Groundwater was encountered at elevations of 20.0 and 24.4 meters.  Fugro West, Inc, 2003, Foundation Report, US Route 101/Springville Drive Interchange, Bridge No. 52-0455, CU 07, EA 191601, KP 27.0, Camarillo, California, September 30.  Fugro West, Inc, 2010, Update to Foundation Report for Springville Drive Interchange at Highway 101, Camarillo, California, November 4.
 Fruit Growers Laboratory Environmental, 2007, Laboratory Report, June 21 – This is a laboratory report for a groundwater sample collect by the City of Camarillo at the Springville Drive Interchange. The groundwater was analyzed for irrigation suitability.  Christoher A. Jospeh & Associates, 2007, Responses to Comments Received on the Draft Mitigated Negative Declaration 2006-17, Paseo Camino Real, May 18 – This document 20230187.001A/LH22R139949 Page 18 of 35 May 4, 2022
Copyright 2022 Kleinfelder
pertained to a commercial development located adjoining Route 101 to the south and west of Las Posas Road.
 Mitigation Monitoring Program from Final Mitigated Negative Declaration 2006-17 for Paseo Camino Real.
 Multiple Caltrans Encroachment Permits for new interchange.  CRWQCB, 2009, General Waste Discharge Requirements (Order No. 93-010) for Specified Discharges to Groundwater – City of Camarillo, California (CI-9514, No. 09-067), June 29. – This waste discharge permit pertained to a diversion of a 54-inch diameter irrigation line in preparation of construction of a new freeway off-ramp. The new water line would be installed in trenches 12 to 14 feet deep. Trenching will require dewatering and the water will be discharged into the adjoining former agricultural field.  Addendum Environmental Impact Report, Springville Drive (formerly Airport North)/Route 101, dated December 11, 2002 – This addendum was for minor realignments of Route 101 northbound, southbound on-ramp and off-ramps.

Based on Kleinfelder’s review, the provided records mostly pertained to construction of Springville Drive and the Route 101 interchange, west of the Subject Property. The document for the Paseo Camino Real project pertained to the commercial development east of the Subject Property. The documents indicate that dust control procedures will be required, and if any archaeological or paleontological evidence is encountered, construction must be halted for assessment. No RECs were identified.

4.3.4 County of Ventura Planning & Development Services Kleinfelder submitted a written request on April 18, 2022 for building and environmental records pertaining to the Subject Property (Appendix C). A response has not been received to date.

Kleinfelder searched for building permits and environmental health records for the Subject Property on the County of Ventura’s Planning & Development Services (PDS) website Citizen Access (https://vcca.ventura.org/). No records were available for the Subject Property. Copies of the Citizen Access search results are included in Appendix C.

4.3.5 Ventura County Air Pollution Control District
Kleinfelder submitted a written request on April 20, 2022 to the VCAPCD to review records associated with the Subject Property. The VCAPCD responded on April 28, 2022 that a document 20230187.001A/LH22R139949 Page 19 of 35 May 4, 2022
Copyright 2022 Kleinfelder
search could not be performed using a parcel number. As the Subject Property does not have an assigned address, no search could be performed. A copy of the VCAPCD response is included in Appendix C.

4.3.6 County of Ventura Resource Management Agency Environmental Health Division (EHD) Kleinfelder submitted a records request to the County of Ventura EHD on April 18, 2022 for UST, AST, hazardous materials, and site mitigation documents pertaining to the Subject Property (Appendix C). A response has not been received as of this date. A response has not been received to this date.

4.3.7 State Water Resources Control Board
Kleinfelder reviewed the SWRCB GeoTracker™ database
(http://geotracker.waterboards.ca.gov/) on April 18, 2022 for information pertaining to the Subject Property and adjoining properties. The Subject Property was not listed in the GeoTracker™ database. A closed LUST case was shown approximately 1,200 feet northwest of the Subject Property, at 509 West Daily Drive, Camarillo, CA 93010 (Boy Scout Office). Soil was listed as having been impacted by gasoline. The LUST case was listed as closed as of June 19, 1986. No remedial actions were listed. Based on the soil-only impact, distance from the Subject Property, and closed case status, this facility is not considered to be a REC. A copy of the GeoTracker™ search results map is presented in Appendix C.

4.3.8 Department of Toxic Substances Control
Kleinfelder reviewed the DTSC’s EnviroStor website (https://www.envirostor.dtsc.ca.gov/public/) on April 18, 2022, for available files pertaining to the Subject Property and adjoining properties.

The Subject Property and adjoining properties are not listed. Facilities listed on EnviroStor in the vicinity of the Subject Property, but not adjoining, were discussed in Section 4.2.2. A copy of the EnviroStor search results is presented in Appendix C.

4.4 PHYSICAL SETTING SOURCE(S)
Table 4-2 presents information concerning the physical setting of the Subject Property. The information was primarily obtained from published maps. 20230187.001A/LH22R139949 Page 20 of 35 May 4, 2022
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TABLE 4-2
Physical Setting

DATA GENERAL INFORMATION

USGS TOPOGRAPHIC

QUADRANGLE
Based on the United States Geological Survey (USGS) Camarillo, California, 2018 topographic map, the Subject property elevation is approximately 80 to 100 feet above mean sea level (msl). The Subject Property is generally flat with a gentle slope to the southwest.

SOIL TYPE
Based on the EDR Radius MapTM Report with GeoCheck®, Physical Setting Source Summary, the Subject Property is composed primarily of Hueneme loam and Camarillo loam (EDR, 2022b).

OIL AND GAS WELLS
Information concerning oil and gas fields was obtained by Kleinfelder on April 18, 2022 from the CalGEM Well Finder online database (DOC CalGEM WellFinder). Based on Kleinfelder’s review, no oil or gas wells are depicted on the Subject Property or adjoining properties. A copy of the Well Finder search results is presented in Appendix C.

Table 4-3 presents information concerning regional geology and hydrogeology. The information was obtained from published maps and other sources.

TABLE 4-3
Regional Geology and Hydrogeology

PHYSICAL PARAMETER INFORMATION/COMMENTS

REGIONAL

PHYSIOGRAPHY AND

GEOLOGY
The Subject Property is situated in the Coast Ranges Geomorphic Province, which are characterized by northwest trending mountain ranges and valleys. The Coast Ranges trend sub-parallel to the San Andreas fault zone and composed of Mesozoic and Cenozoic sedimentary strata (California Geological Survey [CGS], 2002).

REGIONAL

HYDROGEOLOGY
Based on review the California Department of Water Resources (CDWR) website, Groundwater Basin Boundary Assessment Tool (ca.gov), the Subject Property is located within the Pleasant Valley Groundwater Basin.

The Pleasant Valley Groundwater Basin underlies the City of Camarillo and is bounded by the Springville fault and the Las Posas Hills to the north, the Arroyo Santa Rosa Valley groundwater basin to the east, Santa Monica Mountains to the south, and Oxnard subbasin to the west. The groundwater basin is drained by Calleguas Creek and other tributaries westward to the Pacific Ocean (CDWR, 2018).

Surface Water / Wetlands Surface water and wetland areas were not mapped by EDR to be located on the Subject Property (EDR, 2022b).
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TABLE 4-3 (Continued)
Regional Geology and Hydrogeology

PHYSICAL PARAMETER INFORMATION/COMMENTS
Depth to Groundwater and
Direction of Anticipated
Flow1
Regionally, groundwater is present between 15 feet above mean sea level in the southwest portion of the groundwater basin (near the ocean), and 600 feet above mean sea level in the northeast portion of the groundwater basin near the mountains (CDWR, 2018).

Based on review of available groundwater information for a property located approximately 0.5-mile southeast of the Subject Property on Geotracker™, groundwater is anticipated to be present between 13 and 16 feet below ground surface (bgs) and flows to the southwest (Resource Management Agency Environmental Health Division, 2012). Groundwater at a property northeast of the Subject Property was reported to be present at depths between 29 and 73 feet bgs, with a southwest flow (Blaes Environmental, 2021).

Regional Groundwater
Quality Problems No regional groundwater quality problems were identified.

Water Supply The Subject Property is not currently connected to municipal water.

Flood Zone Designation
According to The EDR Radius Map™ Report with GeoCheck®, the Subject Property is not located within a special flood hazard area or a 0.2% annual chance flood hazard area (EDR, 2022e).
1 Groundwater flow direction is based on regional information sources. Site-specific conditions may vary due to a variety of factors including geologic anomalies, utilities, nearby pumping wells (if present), and others.

4.5 USER PROVIDED INFORMATION
Kleinfelder understands Costco is interested in purchasing the Subject Property for a proposed new location of the Costco Warehouse, gas station, and car wash. Information regarding the current owners/occupants of the Subject Property is summarized in Table 4-4.

TABLE 4-4
Owner and Occupant Information

ENTITY NAME
OWNER
According to The EDR Environmental Lien and AUL Search report (EDR, 2022a), the current owner of the Subject Property is Springville Camarillo Owner, LLC.

OCCUPANT(S) The Subject Property is currently vacant and undeveloped.

Summaries of interviews of key individuals with knowledge of the Site (“Key Site Managers”) are provided in Section 7. The following sections present information provided to Kleinfelder by the Client.
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4.6 TITLE RECORDS
Chain-of-title information for the Subject Property was not provided by the Client. Therefore, a review of a chain-of-title report was not reviewed as part of this Phase I ESA.

4.7 ENVIRONMENTAL LIENS AND USAGE LIMITATIONS
According to information provided in EDR’s regulatory agency database search report (EDR, 2022b), no known recorded land-use environmental deed restrictions pertaining to the Subject Property are listed in the State Liens Database. Kleinfelder’s review of The EDR Environmental Lien and AUL Search reports (EDR, 2022a) indicated no environmental liens or activity and use limitations (AULs) are associated with the Subject Property (Appendix C).

4.8 VALUE REDUCTION
As part of the ASTM Standard Practice process, information is to be gathered regarding the prospective purchase price of the Subject Property relative to its fair market value. If there appears to be a value reduction, that reduction must be identified with respect to whether the difference may be attributed to environmental degradation of the property. A response has not yet been received from Costco on whether the proposed purchase price reflects the fair market value for the Subject Property.

4.9 OTHER INFORMATION / DOCUMENTS PROVIDED
The following document was provided for Kleinfelder’s review:

ALTA/NSPS Land Title Survey, Vacant Land – N.E.C. Springville Drive and Ventura Boulevard – Camarillo, California, dated March 4, 2016. – The Subject Property is present on Parcel B, which is shown as a vacant dirt lot. Storm drains were shown to be present along the eastern boundary of the Subject Property. Other utility infrastructure was present along Ventura Boulevard (the southern boundary of the Subject Property).
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5.0 SITE HISTORY
The history of the Subject Property was researched to identify obvious uses. Historical land use was researched to the first developed use, or back to 1940, whichever was earlier or readily available. Table 5-1 summarizes the availability of information reviewed during this assessment.

TABLE 5-1
Historical Information Sources

SOURCE YEARS REVIEWED SOURCE /

AVAILABILITY
SANBORN FIRE INSURANCE MAPS Not available EDR, 2022c

AERIAL PHOTOGRAPHS
1927, 1938,1947, 1953, 1959,
1967, 1978, 1986, 1989, 1989,
1994, 2002, 2005, 2009, 2012, and
2016
EDR, 2022d
CITY DIRECTORIES 1926 through 2022 (select years) EDR, 2022e

HISTORICAL TOPOGRAPHIC MAP
REPORT
1943, 1947, 1950, 1951, 1967,
2012, 2015, and 2018 EDR, 2022f
BUILDING DEPARTMENT 2003 through 2017 EDR, 2022g
PREVIOUS ASSESSMENT(S) Not available Not available

5.1 SANBORN FIRE INSURANCE MAPS
Sanborn Fire Insurance Maps provide historical land use information for some metropolitan areas and small, established towns. Kleinfelder requested EDR to search its library of Sanborn Fire Insurance Maps for maps of the Subject Property. EDR responded that Sanborn Fire Insurance Maps were not available for the Subject Property (EDR, 2022c) (Appendix D).

5.2 AERIAL PHOTOGRAPHS
A review of historical aerial photography may indicate past activities at a property that may not be documented by other means or observed during a reconnaissance visit. The effectiveness of this technique depends on the scale and quality of the photographs and the available coverage. Aerial photographs were obtained from several historical photograph collections through EDR (2022d) and span a period of 89 years. A tabulation of the aerial photographs reviewed by Kleinfelder is presented in Table 5-2. Copies of the aerial photographs provided by EDR are included in Appendix D.
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TABLE 5-2
Historical Aerial Photographs Reviewed

YEAR APPROXIMATE

SCALE SUMMARY
1927 1” = 500’
Subject Property: The Subject Property appeared to be vacant or agricultural fields. A dirt road extended into the middle of the Site from the east.

Surrounding Area: The adjoining properties were vacant. A road extended east to west further to the north of the Site. A residence with a small orchard was present northeast of the Site. A second residence was present northwest of the Site. Both residences adjoined the road. 1938
1947
1” = 500’
Subject Property: The Subject Property remained generally the same, except that a dirt road was no longer present.

Surrounding Area: The adjoining properties appeared to be generally the same. Trees lined the road north of the Site. Orchards were present to the east (not adjoining the Site). A runway for an airport was located further to the south.
1953 1” = 500’
Subject Property: The Subject Property remained generally the same.

Surrounding Area: The properties adjoining the Subject remained generally the same except that a residence was present on the northeast corner of the Site. A driveway extended north from the residence to the road.
1959 1” = 500’
Subject Property: The Subject Property remained generally the same, except that the Site was split into low-lying agricultural fields with dirt roads outlining the fields.

Surrounding Area: The adjoining properties appeared generally the same. The road north of the Site appeared to have been widened with medians present in the middle.
1967 1” = 500’
Subject Property: The Subject Property remained generally the same.

Surrounding Area: The adjoining properties appeared generally the same except that a new dirt road was present adjoining the Site to the north parallel to the road to north.
1978
1986
1989
1994
1” = 500’
1” = 500’
1” = 500’
1” = 500’
Subject Property: The Subject Property remained generally the same.

Surrounding Area: The adjoining properties appeared generally the same except that road to the north had been converted to a freeway. 2002 1” = 500’
Subject Property: The Subject Property remained generally the same.

Surrounding Area: The adjoining properties to the north, west, and south appeared generally the same. The property east of the Subject Property appeared to be developed with a commercial building (the current Home Depot). The remainder of the property appeared to be graded and underdevelopment. The property southeast of the Subject Property also appeared to be graded with earthwork in process.

Ventura Boulevard was also present southeast of the property, though it did not yet extend westward south of the property.
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TABLE 5-2 (Continued)
Historical Aerial Photographs Reviewed

YEAR APPROXIMATE

SCALE SUMMARY
2005 1” = 500’
Subject Property: The Subject Property was developed with row crops split into little fields.

Surrounding Area: The existing Home Depot building, and parking lot was present east of the Subject Property. The existing Subway restaurant was present adjoining the northeast corner of the Subject Property. The property southeast of the Subject Property appeared to be vacant.
2009 1” = 500’
Subject Property: The Subject Property appeared to be vacant with graded areas. Driveway entrances were present along the southern boundary of the Subject Property.

Surrounding Area: The adjoining properties appeared to be generally the same except that Ventura Boulevard was present along the southern boundary of the Subject Property. The property south and west of the Subject Property appeared to be vacant. The property southeast of the Subject Property appeared to be developed with two commercial buildings and their associated parking lots. 2012 1” = 500’
Subject Property: The Subject Property appeared to be vacant and vegetated.

Surrounding Area: The adjoining properties appeared to be generally the same.
2016 1” = 500’
Subject Property: The Subject Property appeared to be vacant.

Surrounding Area: The adjoining properties appeared to be generally the same except that the property northeast of the Subject Property, across the freeway, appeared to be under development.

Note: Aerial photographs only provide information concerning indications of land use, and no conclusions regarding the release of hazardous substances or petroleum products can be drawn from the review of photographs alone.

Based on the aerial photograph review, the Subject Property was historically used for agricultural purposes from at least 1927 through at least 2005. The Subject Property was vacant and graded in 2009. Residual pesticides may have been present in subsurface soils at the Subject Property from historical agricultural use. The potential of residual contaminants remaining in soil is considered low, thus the former use of the Subject property is not considered a REC.

5.3 CITY DIRECTORIES
City directories provide information regarding property occupants by address. EDR provided a city directory image report (EDR, 2022e), which included a review of city directories for the Subject Property between 1996 and 2017. The Subject Property was not listed. 20230187.001A/LH22R139949 Page 26 of 35 May 4, 2022
Copyright 2022 Kleinfelder

5.4 HISTORICAL TOPOGRAPHIC MAP REVIEW
Kleinfelder obtained information regarding historical topographic maps of the vicinity of the Subject Property from EDR (2022f). The topographic maps reviewed for this assessment are listed in Table 5-3 and copies of the maps are included in Appendix D.

TABLE 5-3
Historical Topographic Maps Reviewed

YEAR SCALE SUMMARY
1904 1:62,500
Subject Property: The Subject Property is shown as undeveloped land.

Surrounding Area: The properties adjoining the Subject Property to the west, east, and south are shown as undeveloped land. A road was drawn north of the Subject Property. A residence was present further to the northeast.
1943
1947
1950
1951
1:62,500
1:50,000
1:24,000
1:24,000
Subject Property: The Subject Property is shown as undeveloped land.

Surrounding Area: The adjoining properties remain generally the same. A residence was present along the northeast boundary of the Site. Orchards were present further to the east and northeast.

Residences and structures were scattered throughout the Site vicinity.

Camarillo Airport was shown further to the south.
1967 1:24,000
Subject Property: The Subject Property remained the same.

Surrounding Area: The adjoining properties were shown as undeveloped to the east, west, and south. The road north of the Site had been widened and named as the Ventura Freeway (101). The residence remained present adjoining the Site to the northeast. 2012
2015
2018
1:24,000
1:24,000
1:24,000
Subject Property: The 2012, 2015, and 2018 topographic maps are similar in appearance and show physical features (e.g., roads and surface water) with no structures. Therefore, no structures are shown on the Subject Property.

Surrounding Area: No structures are shown on the surrounding properties. The West Ventura Boulevard and then the Ventura Freeway (SR-101) was present north and adjoining the Site. Ventura Boulevard was present south of the Site.

No RECs were identified based on Kleinfelder’s review of the topographic maps.

5.5 BUILDING PERMITS
EDR provided a Building Permit Report, included in Appendix D (EDR, 2022g). No permits were listed for the Subject Property. No RECs were identified based on Kleinfelder’s review of the permits listed for the Subject Property.
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6.0 SITE RECONNAISSANCE
Kleinfelder’s Phase I ESA activities included a Site reconnaissance. This section summarizes the findings from the Site reconnaissance.

6.1 METHODOLOGY AND LIMITING CONDITIONS
Mr. Rosa Zheng Lu of Kleinfelder performed a reconnaissance of the Subject Property and vicinity on April 25, 2022. The Subject Property reconnaissance included a visual inspection of the Subject Property to assist in identifying the presence or likely presence of hazardous substances or petroleum hydrocarbons under conditions that indicate an existing release, a past release, or threat of release into structures, soil, groundwater, or surface water at the Subject Property (i.e., RECs). Observations of readily apparent environmental conditions are summarized in Table 6-1, and color photographs of the Site are presented on Figures 3 through 7. The approximate Subject Property boundaries are shown on Figure 2.

6.2 GENERAL SITE SETTING
The Subject Property is vacant land located northeast of the intersection of Springville Drive and West Ventura Boulevard, in the City of Camarillo, California.

6.3 SITE OBSERVATIONS
Kleinfelder’s Subject Property observations are summarized in Table 6-1.

TABLE 6-1
Site Observations

GENERAL OBSERVATIONS REMARKS OBSERVED NOT

OBSERVED
Current use Vacant land X
Current use likely to indicate
RECs X
Past use Former agricultural use. X
Past use likely to indicate
RECs
Potential residual pesticides in soil
are not considered a REC. X
20230187.001A/LH22R139949 Page 28 of 35 May 4, 2022
Copyright 2022 Kleinfelder
TABLE 6-1 (Continued)
Site Observations

GENERAL OBSERVATIONS REMARKS OBSERVED NOT

OBSERVED
Structures X
Roads West Ventura Boulevard south of the
Subject Property. X
Topography of Site and
surrounding area
Generally flat X
Interior and exterior observations or environmental conditions that may involve the use, storage, disposal or generation of hazardous substances or petroleum products.

Observed Not
Observed
ASTs X
Below grade vaults
A storm drain manhole was present in
the northeast corner of the Subject
Property, and an unknown utility vault
(likely associated with a water utility)
was observed off site near the
northeast corner of the Subject
Property.

X
Burned or buried debris X
Chemical storage X
Chemical mixing areas X
Discolored soil or water X
Ditches, streams X
Drains and piping
Storm drain manhole located in
northeast corner of the Subject
Property.

X
Drums
Drums were present in the northeast
portion of the Subject Property from a
recent geotechnical investigation.

X
Electrical or hydraulic
equipment (polychlorinated
biphenyls [PCBs])
Two pad-mounted transformers were
located on the southern boundary of
the Subject Property. X
Hazardous chemical and
petroleum products in
connection with known use
X
20230187.001A/LH22R139949 Page 29 of 35 May 4, 2022
Copyright 2022 Kleinfelder
TABLE 6-1 (Continued)
Site Observations
Interior and exterior observations or environmental conditions that may involve the use, storage, disposal or generation of hazardous substances or petroleum products.

Observed Not
Observed
Hazardous chemical and
petroleum products in
connection with unknown use
X
Fill dirt from a known source X
Fill dirt from an unknown
source
X
Non-hazardous containers with
contents X
Hazardous waste storage X
Heating and cooling system
and fuel source X
Industrial waste treatment
equipment X
Loading and unloading areas X
Odors X
Pits, ponds, or lagoons X
Pools of liquid X
Process wastewater X
Sanitary sewer system X
Stressed vegetation X
Septic system (e.g., tank and
leach fields) X
Soil piles X
Solid waste/evidence of
unauthorized dumping X
Stained pavement, soil or
concrete X
Stains or corrosion (interior,
non-water) X
20230187.001A/LH22R139949 Page 30 of 35 May 4, 2022
Copyright 2022 Kleinfelder
TABLE 6-1 (Continued)
Site Observations
Interior and exterior observations or environmental conditions that may involve the use, storage, disposal or generation of hazardous substances or petroleum products.

Observed Not
Observed
Storm drains/catch basins Storm drain in northeast portion of the Subject Property. X
Sumps and clarifiers X
Surface water X
UST(s)
(including heating oil tanks) X
Unidentified substance containers X
Wastewater discharge X
Water supplies (potable and process)
A municipal water line was
present in the northwest portion
of the Subject Property.

X
Wells (irrigation, monitoring, or
domestic) X
Wells (dry) X
Wells (oil and gas) X

6.4 RESULTS OF SITE RECONNAISSANCE
During the Subject Property reconnaissance, Kleinfelder observed the Subject Property to be fenced and vacant land covered in overgrown vegetation. Utility vaults were observed along the perimeter of the Subject Property. A storm drain manhole was present in the northeast corner of the Subject Property. An unknown vault and storm drain were present off site along the northeast boundary of the Subject Property. A water line was marked out entered the northwest portion of the Subject Property. Traffic signal boxes, fire hydrants, utility line stub-ups and overhead street lighting were present along West Ventura Boulevard. Two pad-mounted transformers were present along the southern boundary of the Subject Property. A concrete standpipe was present on the eastern Subject Property boundary. The standpipe may contain ACM. Evidence of stained soil, discolored water, USTs, water wells, ponds, or lagoons was not observed on the Subject Property during the reconnaissance.
20230187.001A/LH22R139949 Page 31 of 35 May 4, 2022
Copyright 2022 Kleinfelder

7.0 INTERVIEWS
Key Site Managers are contacted to obtain current and historical environmental information concerning the Site. The following sections highlight information revealed during the interviews.

7.1 INTERVIEW WITH CLIENT
A questionnaire was submitted to Ms. Diana Salazar, Real Estate Project Manager for Costco, on April 22, 2022. A response has not been received to date.

7.2 INTERVIEW WITH OWNER/MANAGER
Kleinfelder provided Costco a Property Owner-Manager Questionnaire to send to the property owner of April 22, 2022. A response has not been received to date.

7.3 INTERVIEW WITH OCCUPANT(S)
The Subject Property was unoccupied, therefore, interviews with occupants were not performed as part of this Phase I ESA.

7.4 INTERVIEWS WITH LOCAL GOVERNMENT OFFICIALS
Regulatory agency communication was summarized Section 4.3. 20230187.001A/LH22R139949 Page 32 of 35 May 4, 2022
Copyright 2022 Kleinfelder

8.0 EVALUATION
Kleinfelder performed this Phase I ESA of the Subject Property in conformance with the scope and limitations of the ASTM Standard Practice, the scope of services in our Proposal No.

MPCOSTCO.002C/LH22P138559, dated March 30, 2022, and in accordance with Costco’s Development Requirements, Version 2018, dated October 26, 2018. The following sections describe Kleinfelder’s findings and provide general background information about the Subject Property. Findings address RECs, HRECs, CRECs, and notation of de minimis quantities, as applicable to the Subject Property. In summary, Kleinfelder’s assessment revealed the following information concerning the Subject Property:

8.1 BACKGROUND
The following is a summary of the Site background information:
 The Subject Property consists of a portion of one parcel of land identified as Ventura County APN 230-002-025 (approximately 20.18 acres). The Subject Property is vacant land.

8.2 FINDINGS AND OPINIONS
The following is a summary of findings and opinions for the Site:
 The Subject Property was historically used for agricultural purposes from at least 1927 through 2005. The Subject Property was vacant and graded in 2009. Residual pesticides may have been present in subsurface soils at the Subject Property from historical agricultural use. The potential of residual contaminants remaining in soil is considered low, thus the former use of the Subject property is not considered a REC.  During the Subject Property reconnaissance, Kleinfelder observed the Subject Property to be vacant land with utility infrastructure present along the southern, eastern, and northwestern boundaries. The Subject Property was covered in overgrown vegetation.

This hindered observation of potential surface staining. Utility infrastructure included a storm drain in the northeast corner of the Subject Property and fire hydrants and traffic signal boxes along the sidewalk adjoining the southern boundary of the Subject Property.

Two pad-mounted transformers were observed on the southern boundary of the Subject Property. An unknown vault, likely water utility, was also present off site at the northeast corner of the Subject Property. A concrete standpipe was observed on the eastern boundary of the Subject Property. This standpipe may contain ACM. Evidence of staining, 20230187.001A/LH22R139949 Page 33 of 35 May 4, 2022
Copyright 2022 Kleinfelder
stained soil, discolored water, USTs, water wells, ponds, or lagoons was not observed on the Subject Property during the reconnaissance.
 Multiple facilities were listed in the vicinity of the Subject Property as having had releases to soil and groundwater; however, most of these cases were closed and/or located crossto downgradient of the Subject Property, therefore, no off-site facilities are considered likely to have affected soil, soil vapor, or groundwater beneath the Subject Property.

8.3 DEVIATIONS AND ADDITIONAL SERVICES
Kleinfelder’s scope of services did not include ASTM Standard Practice non-scope evaluations of cultural, historic, and archaeological resources and environmental regulatory compliance that may be required for a Phase I ESA pursuant to Costco’s Development Requirements publication (revised October 26, 2018). In addition, the Phase I ESA did not include an assessment for radon, lead in drinking water, molds and mildews, indoor air quality, industrial hygiene, health and safety, and other ASTM Standard Practice non-scope considerations not described herein.

8.4 CONCLUSIONS
Kleinfelder has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-13 of the proposed new Costco warehouse, gas station, and car wash northeast of the intersection of Springville Drive and West Ventura Boulevard, in the City of Camarillo, California. Any exceptions to, or deletions from, this practice are described in Section 8.3 of this report. This assessment has revealed no evidence of RECs or CRECs in connection with the Subject Property.

8.5 RECOMMENDATIONS
Based on the findings and conclusions of this Phase I ESA, Kleinfelder has the following recommendations for further assessment.
 A concrete standpipe was observed on the eastern boundary of the Subject Property.

Based on the presence of this standpipe, there may be buried irrigation lines. This structure and potential buried lines may contain ACM and should be tested prior to removal.
 The Subject Property and adjoining properties were historically developed for agricultural purposes from at least 1927 through at least 2005. The Subject Property was vacant and graded in 2009. It is common for residual concentrations of pesticides, 20230187.001A/LH22R139949 Page 34 of 35 May 4, 2022
Copyright 2022 Kleinfelder
associated with application for pest control, to be present in the shallow soils on agricultural sites. The pesticide concentrations in these situations are typically less than regulatory action levels, and the potential for further action to be required to address the pesticides is low. However, since properties north of the Subject Property which were used for similar agricultural use were reported to have pesticide concentrations in shallow soil, Kleinfelder recommends sampling and analysis of the surface soils to assess appropriateness for reuse or disposal.

8.6 DATA GAPS
Data gaps, which may affect the identification of hazardous substances or petroleum products for the evaluation of RECs at the Subject Property, include the following:
 Subject Property was covered in overgrown vegetation.  Records from the Ventura County Planning & Development Services have not been received to date.
 Records from the Ventura County Resource Management Agency Environmental Health have not been received to date.
 A completed questionnaire from Costco has not been received to date.  A completed questionnaire from the Property owner has not been received to date.

The absence of the above information is not considered a significant data gap based on other historical information reviewed as part of this Phase I ESA indicating that the Subject Property has historically been either undeveloped or agricultural land. 20230187.001A/LH22R139949 Page 35 of 35 May 4, 2022
Copyright 2022 Kleinfelder

9.0 REFERENCES
California Department of Water Resources (CDWR), 2018, 4-006 PLEASANT VALLEY (ca.gov) California Geological Survey, 2002, California Geomorphic Provinces, Note 36, December, 2018.

Blaes Environmental, 2022, Groundwater Monitoring and Remedial Progress Report, Third and Fourth Quarters 2021, Circle K Store #2211106 / Former ExxonMobil Station #18-LR4, 501 North Las Posas Road, Camarillo, California 93010, January 17.

Environmental Data Resources, Inc. (EDR), 2022a, EDR Environmental Lien and AUL Search, Camarillo, West Ventura Blvd & Springville St, Camarillo, CA 93010, Inquiry Number:
6950711.7, April 25.
_____, 2022b, The EDR Radius Map™ Report with GeoCheck®, Camarillo, West Ventura Blvd & Springville St, Camarillo, CA 93010, Inquiry Number: 6950711.2s, April 21. _____, 2022c, Certified Sanborn® Map Report, Camarillo, West Ventura Blvd & Springville St, Camarillo, CA 93010, Inquiry Number: 6950711.3, April 21. _____, 2022d, The EDR Aerial Photo Decade Package, Camarillo, West Ventura Blvd & Springville St, Camarillo, CA 93010, Inquiry Number: 6950711.11, April 21. _____, 2022e, The EDR-City Directory Image Report, Camarillo, West Ventura Blvd & Springville St, Camarillo, CA 93010, Inquiry Number: 6950711.5, April 21. _____, 2022f, EDR Historical Topo Map Report with QuadMatch™, Camarillo, West Ventura Blvd & Springville St, Camarillo, CA 93010, Inquiry Number: 6950711.4, April 21. _____, 2022g, EDR Building Permit Report, Camarillo, West Ventura Blvd & Springville St, Camarillo, CA 93010, Inquiry Number: 6950711.8, April 21.

Ventura County Resource Management Agency Environmental Health Division, 2012, Memorandum – Low Risk Regulatory Case Closure Recommendation for Shell-branded Service Station (Former Texaco Station), 107 W. Ventura Boulevard, Camarillo, California (LUFT File #C01027), April 20.

United States Geologic Survey (USGS), 2018, 7.5-Minute Series (Topographic) Camarillo, California Map, 1:24,000.
20230187.001A/LH22R139949 May 4, 2022
Copyright 2022 Kleinfelder

FIGURES
The information included on this graphic representation has been compiled from a variety of sources and is subject to change without notice. Kleinfelder makes no representations or warranties, express or implied, as to accuracy, completeness, timeliness, or rights to the use of such information. This document is not intended for use as a land survey product nor is it designed or intended as a construction design document. The use or misuse of the information contained on this graphic representation is at the sole risk of the party using or misusing the information.

Site
Location

SITE LOCATION
0 1,000 2,000
Feet
Basemap: USGS The National Map
Inset: National Geographic World Map
Locations are Approximate £
Explanation
Approximate Site
Boundary
LA
GUNA HILLS, CA PLOTTED: 5/2/2022 5:25:37 PM, KHagan
SITE LOCATION MAP PROJECT:

FILE NAME:

FIGURE
1 DRAWN:

CHECKED BY:

DRAWN BY:

Figure1.mxd
FILE: \\azrgisstorp01\GIS_Projects\Client\Costco\20230187-CamarilloCA\Figure1.mxd KFH
LDP

PHASE I ENVIRONMENTAL SITE ASSESSMENT

PROPOSED COSTCO WAREHOUSE GAS

STATION, AND CARWASH
COSTCO WHOLESALE WAREHOUSE NO. TBD

NORTHEAST CORNER OF WEST VENTURA

BOULEVARD AND SPRINGVILLE DRIVE
CAMARILLO, CALIFORNIA 93010 CW#21-0638
20230187
MAY 2022
!(
#*#* !(
!(
Fire Hydrants
Water Manhole
Concrete Standpipe
Storm Drain Manhole
Storm Drain Manhole
Storm Drain Manhole
Traffic Signal Vaults
Unknown Utility Vault, likely
associated with water utility
Catch Basin
Catch Basin
Pad-mounted Transformers
Catch Basin and Sewer Drain
Subway
Restaurant
Fire Hydrants
Traffic Signal Vaults Pad Fire Hydrant -mounted Transformers The Home Depot
UWCD Water Utility
Water Utility
£¤101

WEST VENTURA BOULEVARD
APN 230002025

SITE MAP

PHASE I ENVIRONMENTAL SITE ASSESSMENT

PROPOSED COSTCO WAREHOUSE GAS

STATION, AND CARWASH
COSTCO WHOLESALE WAREHOUSE NO. TBD

NORTHEAST CORNER OF WEST VENTURA

BOULEVARD AND SPRINGVILLE DRIVE
CAMARILLO, CALIFORNIA 93010 CW#21-0638
PROJECT: FIGURE
2 DRAWN:

DRAWN BY:

CHECKED BY:
www.kleinfelder.com
The information included on this graphic representation has been compiled from a variety of sources and is subject to change without notice. Kleinfelder makes no representations or warranties, express or implied, as to accuracy, completeness, timeliness, or rights to the use of such information. This document is not intended for use as a land survey product nor is it designed or intended as a construction design document. The use or misuse of the information contained on this graphic representation is at the sole risk of the party using or misusing the information.

FILE NAME:

Figure2.mxd
£
0 100 200
Feet
Locations are Approximate
Aerial: ESRI World Imagery, Maxar Vivid 11/14/2018.

Explanation
Approximate Site Boundary
Assessor's Parcel Boundary
20230187
MAY 2022
KFH
LDP
LA
GUNA HILLS, CA 5/2/2022 5:24:28 PM, KHagan FILE: \\azrgisstorp01\GIS_Projects\Client\Costco\20230187-CamarilloCA\Figure2.mxd www.kleinfelder.com
PROJECT NO.

DRAWN:

DRAWN BY:

CHECKED BY:

FILE
NAME:
20230187 FIGURE
4/27/22
Phase I Environmental Site Assessment
Northeast of West Ventura Boulevard and
Springville Drive
Camarillo, California 93010

SITE PHOTOGRAPHS
PHOTOGRAPH 1 – FACING SOUTHWEST FROM THE NORTHEAST CORNER OF THE SUBJECT PROPERTY. 3 PHOTOGRAPH 2 – LEFT - VAULT NORTHEAST OF THE SUBJECT PROPERTY. RIGHT - CATCH BASIN AND SEWER DRAIN

LOCATED OFF SITE OF THE NORTHEAST CORNER OF THE SUBJECT PROPERTY www.kleinfelder.com
PROJECT NO.

DRAWN:

DRAWN BY:

CHECKED BY:

FILE
NAME:
20230187 FIGURE
4/27/22
Phase I Environmental Site Assessment
Northeast of West Ventura Boulevard and
Springville Drive
Camarillo, California 93010

SITE PHOTOGRAPHS
PHOTOGRAPH 3 – PLANTERS LOCATED IN THE NORTHEAST CORNER OF THE SUBJECT PROPERTY. 4 PHOTOGRAPH 4 – LEFT – STANDPIPE LOCATED ON THE EAST SIDE OF THE SUBJECT PROPERTY. RIGHT - TRAFFIC SIGNAL BOX AND FIRE HYDRANT LOCATED OFF SITE AT THE SOUTH END OF THE SUBJECT PROPERTY. www.kleinfelder.com
PROJECT NO.

DRAWN:

DRAWN BY:

CHECKED BY:

FILE
NAME:
20230187 FIGURE
4/27/22
Phase I Environmental Site Assessment
Northeast of West Ventura Boulevard and
Springville Drive
Camarillo, California 93010

SITE PHOTOGRAPHS
5 PHOTOGRAPH 5 – FACING NORTHWEST FROM THE SOUTHEAST CORNER OF THE SUBJECT PROPERTY.

PHOTOGRAPH 6 – TRANSFORMER BOXES LOCATED IN THE SOUTHWEST CORNER OF THE SUBJECT PROPERTY. www.kleinfelder.com
PROJECT NO.

DRAWN:

DRAWN BY:

CHECKED BY:

FILE
NAME:
20230187 FIGURE
4/27/22
Phase I Environmental Site Assessment
Northeast of West Ventura Boulevard and
Springville Drive
Camarillo, California 93010

SITE PHOTOGRAPHS
PHOTOGRAPH 7 – POWER BOX LOCATED WITHIN THE PROPERTY TOWARDS THE SOUTHWEST CORNER OF THE PROPERTY.
6 PHOTOGRAPH 8 - FACING NORTHEAST FROM THE SOUTHWEST CORNER OF THE SUBJECT PROPERTY. www.kleinfelder.com
PROJECT NO.

DRAWN:

DRAWN BY:

CHECKED BY:

FILE
NAME:
20230187 FIGURE
4/27/22
Phase I Environmental Site Assessment
Northeast of West Ventura Boulevard and
Springville Drive
Camarillo, California 93010

SITE PHOTOGRAPHS
PHOTOGRAPH 9 - FACING SOUTHEAST FROM THE NORTHWEST CORNER OF THE SUBJECT PROPERTY. 7 PHOTOGRAPH 10 – LEFT - UNITED WATER CONSERVATION DISTRICT (UWCD) WATER LINE RUNNING THROUGH THE NORTHWEST CORNER OF THE SUBJECT PROPERTY. RIGHT - UWCD MANHOLE LOCATED OFF SITE TO THE NORTHWEST.
20230187.001A/LH22R139949 May 4, 2022
Copyright 2022 Kleinfelder

APPENDIX A

STATEMENT OF QUALIFICATIONS
20230187.001A/LH22R139949 Page A-1 May 4, 2022
Copyright 2022 Kleinfelder

STATEMENT OF QUALIFICATIONS
We declare that to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all-appropriate inquiries in conformance with the standards and practices set forth in CFR Part 312.

Lindsey Dandridge-Perry
Project Professional
Lizanne Simmons
Senior Principal Geologist
The resumes of above-listed environmental professionals performing this Phase I ESA are on file at the Kleinfelder office and are available upon request. 20230187.001A/LH22R139949 May 4, 2022
Copyright 2022 Kleinfelder

APPENDIX B

REGULATORY AGENCY DATABASE REPORT

FORM-LBB-SPM
The EDR Radius Map™ Report with GeoCheck®
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Camarillo
W Ventura Blvd & Springville St
Camarillo, CA 93010
Inquiry Number: 6950711.2s
April 21, 2022

SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 9
Orphan Summary 288
Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-12
Physical Setting Source Map Findings A-14
Physical Setting Source Records Searched PSGR-1
TC6950711.2s 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
TC6950711.2s 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

W VENTURA BLVD & SPRINGVILLE ST
CAMARILLO, CA 93010

COORDINATES
Latitude (North): 34.2182230 - 34ˆ 13’ 5.60’’
Longitude (West): 119.0811380 - 119ˆ 4’ 52.09’’
Universal Tranverse Mercator: Zone 11
UTM X (Meters): 308284.3
UTM Y (Meters): 3788116.0
Elevation: 85 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 11998280 CAMARILLO, CA
Version Date: 2018

AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 20140531, 20140901
Source: USDA
6950711.2s Page 2
39 VUJOVICH AVOCADO FAR 109 AVOCADO PLACE HIST UST, VENTURA CO. BWT, ENF, CIWQS Higher 4670, 0.884, North 38 STEVE THOMAS BMW 411 DAILY LUST, AST, CERS HAZ WASTE, CERS TANKS, VENTURA CO.... Higher 4274, 0.809, East H37 COUNTY OF VENTURA DE 555 AIRPORT WAY ENVIROSTOR, CHMIRS, HAZNET, HWTS Lower 3506, 0.664, SSE H36 VCO-DEPT OF AIRPORTS 555 AIRPORT WAY ENVIROSTOR, LUST, VCP, DEED, VENTURA CO. BWT,... Lower 3506, 0.664, SSE 35 CHANNEL ISLANDS AVIA 305 DURLEY AVE AST, CERS HAZ WASTE, HIST UST, CERS TANKS, RCRA... Lower 3181, 0.602, SSE G34 TESORO SHELL 68511 ( 107 W VENTURA BLVD UST Higher 2629, 0.498, ESE G33 TESORO (SHELL) 68511 107 W VENTURA BLVD UST Higher 2629, 0.498, ESE G32 TESORO-LAS POSAS SHE 107 W. VENTURA BLVD. UST Higher 2629, 0.498, ESE G31 SHELL SERVICE STATIO 107 W VENTURA BLVD LUST, CERS HAZ WASTE, CERS TANKS, FINDS, ECHO,... Higher 2629, 0.498, ESE F30 DOUBLE SKEET RANGE UXO Lower 2542, 0.481, SSW
F29 SKEET RANGE UXO Lower 2542, 0.481, SSW
F28 CAMARILLO AIRPRT FUDS Lower 2542, 0.481, SSW
F27 PISTOL RANGE--PRP UXO Lower 2542, 0.481, SSW
F26 OB/OD RANGE UXO Lower 2542, 0.481, SSW
25 OXNARD FLIGHT STRIP ENVIROSTOR Lower 1656, 0.314, SSW 24 SPRINGVILLE PROPERTY PONDEROSA DRIVE AND ENVIROSTOR, VCP Higher 1357, 0.257, NE D23 WALMART NEIGHBORHOOD 275 W VENTURA BLVD RCRA-SQG, FINDS, ECHO Higher 1319, 0.250, East D22 WALMART #5664 275 W VENTURA BLVD CERS HAZ WASTE, VENTURA CO. BWT, HAZNET, MED WASTE... Higher 1319, 0.250, East D21 GEORGE THOMPSON DIAM 309 W VENTURA BLVD U FINDS, ECHO Higher 1231, 0.233, East D20 GEORGE THOMPSON DIAM 309 W VENTURA BLVD # RCRA NonGen / NLR Higher 1231, 0.233, East D19 KAISER PERMANENTE - 309 W VENTURA BLVD S CERS HAZ WASTE, VENTURA CO. BWT, HWTS Higher 1231, 0.233, East E18 ROSS DRESS FOR LESS 255 W VENTURA BLVD RCRA NonGen / NLR Higher 1198, 0.227, ESE E17 ROSS DRESS FOR LESS 255 W VENTURA BLVD FINDS, ECHO Higher 1198, 0.227, ESE E16 ROSS DRESS FOR LESS 255 W VENTURA BLVD CERS HAZ WASTE, VENTURA CO. BWT Higher 1198, 0.227, ESE D15 STAPLES THE OFFICE S 317 W VENTURA BLVD RCRA NonGen / NLR Higher 1107, 0.210, East D14 STAPLES THE OFFICE S 317 W VENTURA BLVD CERS HAZ WASTE, VENTURA CO. BWT, HAZNET, CERS,... Higher 1107, 0.210, East D13 STAPLES THE OFFICE S 317 W VENTURA BLVD FINDS, ECHO Higher 1107, 0.210, East 12 SPRINGVILLE EAST EARL JOSEPH DRIVE & ENVIROSTOR, VCP Higher 910, 0.172, North C11 MICHAELS STORE #5169 351 W VENTURA BLVD RCRA NonGen / NLR Higher 889, 0.168, ESE C10 MICHAELS STORE #5169 351 W VENTURA BLVD FINDS Higher 889, 0.168, ESE C9 MICHAEL’S STORE #516 351 W VENTURA BLVD CERS HAZ WASTE, VENTURA CO. BWT, HWTS Higher 889, 0.168, ESE C8 HOMEGOODS H1038 333 W VENTURA BLVD CERS HAZ WASTE, VENTURA CO. BWT, CERS, HWTS Higher 836, 0.158, ESE C7 HOMEGOODS H1038 333 W VENTURA BLVD RCRA NonGen / NLR Higher 836, 0.158, ESE C6 HOMEGOODS H1038 333 W VENTURA BLVD FINDS Higher 836, 0.158, ESE B5 WELL D REHABILITATIO 217 W DAILY DR VENTURA CO. BWT, WDS Higher 405, 0.077, ENE B4 CAMARILLO CITY WATER 217 W DAILY DR FINDS Higher 405, 0.077, ENE A3 THE HOME DEPOT STORE 401 W VENTURA BLVD FINDS, ECHO Higher 354, 0.067, East A2 HOME DEPOT #1012 401 W VENTURA BLVD CERS HAZ WASTE, HAZNET, CERS, HWTS Higher 354, 0.067, East A1 HOME DEPOT 1012 401 W VENTURA BLVD RCRA-SQG, HAZNET Higher 354, 0.067, East

MAPPED SITES SUMMARY
Target Property Address:

W VENTURA BLVD & SPRINGVILLE ST
CAMARILLO, CA 93010
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS 6950711.2s Page 3
41 OXNARD FAMILY HSG AN ENVIROSTOR Higher 5245, 0.993, NE 40 OXNARD LANDING STRIP ENVIROSTOR Lower 4672, 0.885, WSW

MAPPED SITES SUMMARY
Target Property Address:

W VENTURA BLVD & SPRINGVILLE ST
CAMARILLO, CA 93010
Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 4

TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") 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 CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
RCRA-LQG RCRA - Large Quantity 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

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 5
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites
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
AST Aboveground Petroleum Storage Tank Facilities
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

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 6
CDL Clandestine Drug Labs
Toxic Pits Toxic Pits Cleanup Act Sites
US CDL National Clandestine Laboratory Register
PFAS PFAS Contamination Site Location Listing
AQUEOUS FOAM Former Fire Training Facility Assessments Listing Local Lists of Registered Storage Tanks
SWEEPS UST SWEEPS UST Listing
HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory Database
CERS TANKS California Environmental Reporting System (CERS) Tanks Local Land Records
LIENS Environmental Liens Listing
LIENS 2 CERCLA Lien Information
DEED Deed Restriction Listing
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing
MCS Military Cleanup Sites Listing
SPILLS 90 SPILLS 90 data from FirstSearch
Other Ascertainable Records
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information

EPA WATCH LIST EPA WATCH LIST
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

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 7
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
ECHO Enforcement & Compliance History Information
FUELS PROGRAM EPA Fuels Program Registered Listing
CA BOND EXP. PLAN Bond Expenditure Plan
VENTURA CO. BWT Business Plan, Hazardous Waste Producers, and Operating Underground Tanks CUPA Listings CUPA Resources List
DRYCLEANERS Cleaner Facilities
EMI Emissions Inventory Data
Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data

ICE ICE
HIST CORTESE Hazardous Waste & Substance Site List
HWP EnviroStor Permitted Facilities Listing
HWT Registered Hazardous Waste Transporter Database
MED WASTE VENTURA Medical Waste Program List
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
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

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)
WELL STIM PROJ Well Stimulation Project (GEOTRACKER)
HWTS Hazardous Waste Tracking System
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

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 8
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 RCRA generators
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 02/28/2022 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ HOME DEPOT 1012 401 W VENTURA BLVD E 0 - 1/8 (0.067 mi.) A1 9 EPA ID:: CAR000169144
WALMART NEIGHBORHOOD 275 W VENTURA BLVD E 1/8 - 1/4 (0.250 mi.) D23 138 EPA ID:: CAR000243006
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 01/24/2022 has revealed that there are

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 9
7 ENVIROSTOR sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SPRINGVILLE EAST EARL JOSEPH DRIVE & N 1/8 - 1/4 (0.172 mi.) 12 108 Facility Id: 60002348
Status: No Further Action
SPRINGVILLE PROPERTY PONDEROSA DRIVE AND NE 1/4 - 1/2 (0.257 mi.) 24 145 Facility Id: 60002114
Status: No Further Action
OXNARD FAMILY HSG AN NE 1/2 - 1 (0.993 mi.) 41 286
Facility Id: 80000344
Status: Inactive - Needs Evaluation
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ OXNARD FLIGHT STRIP SSW 1/4 - 1/2 (0.314 mi.) 25 148
Facility Id: 80000858
Status: Inactive - Needs Evaluation
VCO-DEPT OF AIRPORTS 555 AIRPORT WAY SSE 1/2 - 1 (0.664 mi.) H36 234 Facility Id: 56970004
Status: Certified O&M - Land Use Restrictions Only
COUNTY OF VENTURA DE 555 AIRPORT WAY SSE 1/2 - 1 (0.664 mi.) H37 264 Facility Id: 60002587
Status: Refer: RWQCB
OXNARD LANDING STRIP WSW 1/2 - 1 (0.885 mi.) 40 285
Facility Id: 80000346
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 is 1 LUST site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHELL SERVICE STATIO 107 W VENTURA BLVD ESE 1/4 - 1/2 (0.498 mi.) G31 153 Database: LUST, Date of Government Version: 12/06/2021
Global Id: T061111466
Status: Completed - Case Closed
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 3 UST sites within

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 10
approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ TESORO-LAS POSAS SHE 107 W. VENTURA BLVD. ESE 1/4 - 1/2 (0.498 mi.) G32 182 Database: UST, Date of Government Version: 12/06/2021
Facility Id: 4196
TESORO (SHELL) 68511 107 W VENTURA BLVD ESE 1/4 - 1/2 (0.498 mi.) G33 182 Database: UST, Date of Government Version: 12/06/2021
TESORO SHELL 68511 ( 107 W VENTURA BLVD ESE 1/4 - 1/2 (0.498 mi.) G34 183 Database: UST, Date of Government Version: 12/06/2021
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 01/24/2022 has revealed that there are 2 VCP sites within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SPRINGVILLE EAST EARL JOSEPH DRIVE & N 1/8 - 1/4 (0.172 mi.) 12 108 Status: No Further Action
Facility Id: 60002348
SPRINGVILLE PROPERTY PONDEROSA DRIVE AND NE 1/4 - 1/2 (0.257 mi.) 24 145 Status: No Further Action
Facility Id: 60002114

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 01/18/2022 has revealed that there are 7 CERS HAZ WASTE sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ HOME DEPOT #1012 401 W VENTURA BLVD E 0 - 1/8 (0.067 mi.) A2 69 HOMEGOODS H1038 333 W VENTURA BLVD ESE 1/8 - 1/4 (0.158 mi.) C8 99 MICHAEL’S STORE #516 351 W VENTURA BLVD ESE 1/8 - 1/4 (0.168 mi.) C9 103 STAPLES THE OFFICE S 317 W VENTURA BLVD E 1/8 - 1/4 (0.210 mi.) D14 113 ROSS DRESS FOR LESS 255 W VENTURA BLVD ESE 1/8 - 1/4 (0.227 mi.) E16 120 KAISER PERMANENTE - 309 W VENTURA BLVD S E 1/8 - 1/4 (0.233 mi.) D19 126 WALMART #5664 275 W VENTURA BLVD E 1/8 - 1/4 (0.250 mi.) D22 132

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 11
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 02/28/2022 has revealed that there are 5 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ HOMEGOODS H1038 333 W VENTURA BLVD ESE 1/8 - 1/4 (0.158 mi.) C7 96 EPA ID:: CAL000450238
MICHAELS STORE #5169 351 W VENTURA BLVD ESE 1/8 - 1/4 (0.168 mi.) C11 106 EPA ID:: CAL000452020
STAPLES THE OFFICE S 317 W VENTURA BLVD E 1/8 - 1/4 (0.210 mi.) D15 117 EPA ID:: CAL000390681
ROSS DRESS FOR LESS 255 W VENTURA BLVD ESE 1/8 - 1/4 (0.227 mi.) E18 123 EPA ID:: CAL000397457
GEORGE THOMPSON DIAM 309 W VENTURA BLVD # E 1/8 - 1/4 (0.233 mi.) D20 129 EPA ID:: CAL000254880
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 10/26/2021 has revealed that there is 1 FUDS site within approximately 1 mile of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CAMARILLO AIRPRT SSW 1/4 - 1/2 (0.481 mi.) F28 149
FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS.

A review of the FINDS list, as provided by EDR, and dated 11/04/2021 has revealed that there are 8 FINDS sites within approximately 0.25 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ THE HOME DEPOT STORE 401 W VENTURA BLVD E 0 - 1/8 (0.067 mi.) A3 94 Registry ID:: 110024427226
CAMARILLO CITY WATER 217 W DAILY DR ENE 0 - 1/8 (0.077 mi.) B4 95 Registry ID:: 110065971425
HOMEGOODS H1038 333 W VENTURA BLVD ESE 1/8 - 1/4 (0.158 mi.) C6 96

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 12
Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ MICHAELS STORE #5169 351 W VENTURA BLVD ESE 1/8 - 1/4 (0.168 mi.) C10 106 STAPLES THE OFFICE S 317 W VENTURA BLVD E 1/8 - 1/4 (0.210 mi.) D13 112 Registry ID:: 110066788710
ROSS DRESS FOR LESS 255 W VENTURA BLVD ESE 1/8 - 1/4 (0.227 mi.) E17 123 Registry ID:: 110066324739
GEORGE THOMPSON DIAM 309 W VENTURA BLVD U E 1/8 - 1/4 (0.233 mi.) D21 131 Registry ID:: 110065003819
WALMART NEIGHBORHOOD 275 W VENTURA BLVD E 1/8 - 1/4 (0.250 mi.) D23 138 Registry ID:: 110056373749
Registry ID:: 110057108721
UXO: A listing of unexploded ordnance site locations
A review of the UXO list, as provided by EDR, and dated 12/31/2020 has revealed that there are 4 UXO sites within approximately 1 mile of the target property.

Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ OB/OD RANGE SSW 1/4 - 1/2 (0.481 mi.) F26 149
PISTOL RANGE--PRP SSW 1/4 - 1/2 (0.481 mi.) F27 149
SKEET RANGE SSW 1/4 - 1/2 (0.481 mi.) F29 152
DOUBLE SKEET RANGE SSW 1/4 - 1/2 (0.481 mi.) F30 152
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 12/16/2021 has revealed that there is 1 Cortese site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ SHELL SERVICE STATIO 107 W VENTURA BLVD ESE 1/4 - 1/2 (0.498 mi.) G31 153 Cleanup Status: COMPLETED - CASE CLOSED
ENF: A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

A review of the ENF list, as provided by EDR, and dated 11/10/2021 has revealed that there are 3 ENF sites within approximately 1 mile of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ STEVE THOMAS BMW 411 DAILY E 1/2 - 1 (0.809 mi.) 38 270 Status: Historical
Status: Never Active
Facility Id: 262093
VUJOVICH AVOCADO FAR 109 AVOCADO PLACE N 1/2 - 1 (0.884 mi.) 39 281 Status: Historical
Status: Historical

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 13
Facility Id: 628946
Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ CHANNEL ISLANDS AVIA 305 DURLEY AVE SSE 1/2 - 1 (0.602 mi.) 35 183 Status: Historical
Status: Never Active
Facility Id: 217400
WDS: California Water Resources Control Board - Waste Discharge System.

A review of the WDS list, as provided by EDR, and dated 06/19/2007 has revealed that there is 1 WDS site within approximately 0.5 miles of the target property.

Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____ WELL D REHABILITATIO 217 W DAILY DR ENE 0 - 1/8 (0.077 mi.) B5 95 Facility Status: A
Facility Id: 4A567600034

EXECUTIVE SUMMARY
TC6950711.2s EXECUTIVE SUMMARY 14
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.

Site Name Database(s)
____________ ____________

CITY OF CAMARILLO REDEVELOPMENT DE HAZNET, HWTS
EDR Inc.
60 kV
2 8 0
2 8 0
2 8 0
2 80
2 8 0
2 80
3 6 0
3 6 0
3 2 0
3 2 0
3 2 0
3 2 0
2 8 0
2 8 0
2 8 0
2 8 0
2 8 0
2 8 0
2 80
2 4
2 0
4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 02 4 0
2 4 0
2 4 0
2 4 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
2 0 0
1 6 0
1 60
160
1 6 0
1 6 0
1 6 0
1 2 0
1 2 0
1 20 1 2 0
1 2 0
8 0
8 0
8 0
EDR Inc.
80 MAP FINDINGS SUMMARY
Search
Distance Target 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
NPL 1.000 0 0 0 0 NR 0
Proposed NPL 1.000 0 0 0 0 NR 0
NPL LIENS TP NR NR NR NR NR 0
Lists of Federal Delisted NPL sites
Delisted NPL 0.500 0 0 0 NR NR 0
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
FEDERAL FACILITY 0.500 0 0 0 NR NR 0
SEMS 0.500 0 0 0 NR NR 0
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE 0.500 0 0 0 NR NR 0
Lists of Federal RCRA facilities
undergoing Corrective Action
CORRACTS 1.000 0 0 0 0 NR 0
Lists of Federal RCRA TSD facilities
RCRA-TSDF 1.000 0 0 0 0 NR 0
Lists of Federal RCRA generators
RCRA-LQG 0.250 0 0 NR NR NR 0
RCRA-SQG 0.250 1 1 NR NR NR 2
RCRA-VSQG 0.250 0 0 NR NR NR 0
Federal institutional controls /
engineering controls registries
LUCIS 0.500 0 0 0 NR NR 0
US ENG CONTROLS TP NR NR NR NR NR 0
US INST CONTROLS TP NR NR NR NR NR 0
Federal ERNS list
ERNS 0.250 0 0 NR NR NR 0
Lists of state- and tribal
(Superfund) equivalent sites
RESPONSE 1.000 0 0 0 0 NR 0
Lists of state- and tribal
hazardous waste facilities
ENVIROSTOR 1.000 0 1 2 4 NR 7
Lists of state and tribal landfills
and solid waste disposal facilities
SWF/LF 1.000 0 0 0 0 NR 0
TC6950711.2s Page 4

MAP FINDINGS SUMMARY
Search
Distance Target 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
LUST 0.500 0 0 1 NR NR 1
INDIAN LUST 0.500 0 0 0 NR NR 0
CPS-SLIC 0.500 0 0 0 NR NR 0
Lists of state and tribal registered storage tanks
FEMA UST 0.500 0 0 0 NR NR 0
UST 0.500 0 0 3 NR NR 3
AST 0.250 0 0 NR NR NR 0
INDIAN UST 0.500 0 0 0 NR NR 0
Lists of state and tribal voluntary cleanup sites
INDIAN VCP 0.500 0 0 0 NR NR 0
VCP 0.500 0 1 1 NR NR 2
Lists of state and tribal brownfield sites
BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500 0 0 0 NR NR 0
Local Lists of Landfill / Solid
Waste Disposal Sites
WMUDS/SWAT 0.500 0 0 0 NR NR 0
SWRCY 0.500 0 0 0 NR NR 0
HAULERS TP NR NR NR NR NR 0
INDIAN ODI 0.500 0 0 0 NR NR 0
ODI 0.500 0 0 0 NR NR 0
DEBRIS REGION 9 0.500 0 0 0 NR NR 0
IHS OPEN DUMPS 0.500 0 0 0 NR NR 0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP NR NR NR NR NR 0
HIST Cal-Sites 1.000 0 0 0 0 NR 0
SCH 0.250 0 0 NR NR NR 0
CDL TP NR NR NR NR NR 0
Toxic Pits 1.000 0 0 0 0 NR 0
CERS HAZ WASTE 0.250 1 6 NR NR NR 7
US CDL TP NR NR NR NR NR 0
PFAS 0.500 0 0 0 NR NR 0
AQUEOUS FOAM TP NR NR NR NR NR 0
Local Lists of Registered Storage Tanks
SWEEPS UST 0.500 0 0 0 NR NR 0
HIST UST 0.500 0 0 0 NR NR 0
CA FID UST 0.500 0 0 0 NR NR 0
TC6950711.2s Page 5

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted CERS TANKS 0.250 0 0 NR NR NR 0
Local Land Records
LIENS TP NR NR NR NR NR 0
LIENS 2 TP NR NR NR NR NR 0
DEED 0.500 0 0 0 NR NR 0
Records of Emergency Release Reports
HMIRS TP NR NR NR NR NR 0
CHMIRS TP NR NR NR NR NR 0
LDS TP NR NR NR NR NR 0
MCS TP NR NR NR NR NR 0
SPILLS 90 TP NR NR NR NR NR 0
Other Ascertainable Records
RCRA NonGen / NLR 0.250 0 5 NR NR NR 5
FUDS 1.000 0 0 1 0 NR 1
DOD 1.000 0 0 0 0 NR 0
SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0
US FIN ASSUR TP NR NR NR NR NR 0
EPA WATCH LIST TP NR NR NR NR NR 0
2020 COR ACTION 0.250 0 0 NR NR NR 0
TSCA TP NR NR NR NR NR 0
TRIS 0.250 0 0 NR NR NR 0
SSTS TP NR NR NR NR NR 0
ROD 1.000 0 0 0 0 NR 0
RMP TP NR NR NR NR NR 0
RAATS 1.000 0 0 0 0 NR 0
PRP TP NR NR NR NR NR 0
PADS TP NR NR NR NR NR 0
ICIS TP NR NR NR NR NR 0
FTTS TP NR NR NR NR NR 0
MLTS TP NR NR NR NR NR 0
COAL ASH DOE TP NR NR NR NR NR 0
COAL ASH EPA 0.500 0 0 0 NR NR 0
PCB TRANSFORMER TP NR NR NR NR NR 0
RADINFO TP NR NR NR NR NR 0
HIST FTTS TP NR NR NR NR NR 0
DOT OPS TP NR NR NR NR NR 0
CONSENT 1.000 0 0 0 0 NR 0
INDIAN RESERV 1.000 0 0 0 0 NR 0
FUSRAP 1.000 0 0 0 0 NR 0
UMTRA 0.500 0 0 0 NR NR 0
LEAD SMELTERS TP NR NR NR NR NR 0
US AIRS TP NR NR NR NR NR 0
US MINES 0.250 0 0 NR NR NR 0
ABANDONED MINES TP NR NR NR NR NR 0
FINDS 0.250 2 6 NR NR NR 8
DOCKET HWC TP NR NR NR NR NR 0
ECHO TP NR NR NR NR NR 0
UXO 1.000 0 0 4 0 NR 4
TC6950711.2s Page 6

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FUELS PROGRAM 0.250 0 0 NR NR NR 0
CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0
VENTURA CO. BWT TP NR NR NR NR NR 0
Cortese 0.500 0 0 1 NR NR 1
CUPA Listings 0.500 0 0 0 NR NR 0
DRYCLEANERS 0.250 0 0 NR NR NR 0
EMI TP NR NR NR NR NR 0
ENF 1.000 0 0 0 3 NR 3
Financial Assurance TP NR NR NR NR NR 0
HAZNET TP NR NR NR NR NR 0
ICE TP NR NR NR NR NR 0
HIST CORTESE 0.500 0 0 0 NR NR 0
HWP 1.000 0 0 0 0 NR 0
HWT 0.250 0 0 NR NR NR 0
MED WASTE VENTURA TP NR NR NR NR NR 0
MINES TP NR NR NR NR NR 0
MWMP 0.250 0 0 NR NR NR 0
NPDES TP NR NR NR NR NR 0
PEST LIC TP NR NR NR NR NR 0
PROC 0.500 0 0 0 NR NR 0
Notify 65 1.000 0 0 0 0 NR 0
UIC TP NR NR NR NR NR 0
UIC GEO TP NR NR NR NR NR 0
WASTEWATER PITS 0.500 0 0 0 NR NR 0
WDS 0.500 1 0 0 NR NR 1
WIP 0.250 0 0 NR NR NR 0
MILITARY PRIV SITES TP NR NR NR NR NR 0
PROJECT TP NR NR NR NR NR 0
WDR TP NR NR NR NR NR 0
CIWQS TP NR NR NR NR NR 0
CERS TP NR NR NR NR NR 0
NON-CASE INFO TP NR NR NR NR NR 0
OTHER OIL GAS TP NR NR NR NR NR 0
PROD WATER PONDS TP NR NR NR NR NR 0
SAMPLING POINT TP NR NR NR NR NR 0
WELL STIM PROJ TP NR NR NR NR NR 0
HWTS TP NR NR NR NR NR 0
MINES MRDS TP NR NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP 1.000 0 0 0 0 NR 0
EDR Hist Auto 0.250 0 0 NR NR NR 0
EDR Hist Cleaner 0.250 0 0 NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF TP NR NR NR NR NR 0
TC6950711.2s Page 7

MAP FINDINGS SUMMARY
Search
Distance Target Total
Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted RGA LUST TP NR NR NR NR NR 0
- Totals -- 0 5 20 13 7 0 45
NOTES:

TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6950711.2s Page 8
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: HOME DEPOT USA INC
Owner Type: Private
Owner Name: HOME DEPOT USA INC
Mailing City,State,Zip: CARLSBAD, CA 92010
Mailing Address: GREY HAWK CT. SUITE 200
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: COMPLIANCE & REGULATORY AFFAIRS SPECIALIST Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 281-842-0809
Contact City,State,Zip: PASADENA, TX 77507
Contact Address: CHEMICAL RD
Contact Name: ASHLEY CAMPBELL
EPA ID: CAR000169144
Handler City,State,Zip: CAMARILLO, CA 93010
Handler Address: 401 W VENTURA BLVD
Handler Name: HOME DEPOT 1012
Date Form Received by Agency: 20210810
RCRA-SQG:
354 ft. Site 1 of 3 in cluster A

0.067 mi.

Relative:

Higher
Actual:
89 ft.
< 1/8 CAMARILLO, CA 93010
East 401 W VENTURA BLVD HAZNET CAR000169144
A1 HOME DEPOT 1012 RCRA-SQG 1009216528
TC6950711.2s Page 9
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code: D008
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: CADMIUM
Waste Code: D006
Waste Description: BARIUM
Waste Code: D005
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Click Here for Biennial Reporting System Data:

Year: 2015
Biennial: List of Years
Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20210820
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 10
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: HOME DEPOT #HD1012
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: U279
Waste Code: U279
& ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D
Waste Description: 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS Waste Code: U240
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
Waste Code: U002
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, Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste Code: F005
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 Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste Code: F003
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: BENZENE
Waste Code: D018
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: SILVER
Waste Code: D011
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
Waste Description: LEAD
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 11
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 770-433-8211
Owner/Operator City,State,Zip: ATLANTA, GA 30339
Owner/Operator Address: 2455 PACES FERRY ROAD
Date Ended Current: Not reported
Date Became Current: 20020725
Legal Status: Private
Owner/Operator Name: HOME DEPOT USA INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 770-433-8211
Owner/Operator City,State,Zip: ATLANTA, GA 30339
Owner/Operator Address: 2455 PACES FERRY ROAD
Date Ended Current: Not reported
Date Became Current: 20020725
Legal Status: Private
Owner/Operator Name: HOME DEPOT USA INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 770-433-8211
Owner/Operator City,State,Zip: ATLANTA, GA 30339
Owner/Operator Address: 2455 PACES FERRY ROAD
Date Ended Current: Not reported
Date Became Current: 20020725
Legal Status: Private
Owner/Operator Name: HOME DEPOT USA INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 770-433-8211
Owner/Operator City,State,Zip: ATLANTA, GA 30339
Owner/Operator Address: 2455 PACES FERRY ROAD
Date Ended Current: Not reported
Date Became Current: 20020725
Legal Status: Private
Owner/Operator Name: HOME DEPOT USA INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20020725
Legal Status: Private
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 12
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: HOME DEPOT USA INC HD 1012
Receive Date: 20050629
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Large Quantity Generator Handler Name: HOME DEPOT #HD1012
Receive Date: 20160726
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: ATLANTA, GA 30339
Owner/Operator Address: 2455 PACES FERRY RD
Date Ended Current: Not reported
Date Became Current: 20020725
Legal Status: Private
Owner/Operator Name: HOME DEPOT USA
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 770-433-8211
Owner/Operator City,State,Zip: ATLANTA, GA 30339
Owner/Operator Address: 2455 PACES FERRY ROAD
Date Ended Current: Not reported
Date Became Current: 20020725
Legal Status: Private
Owner/Operator Name: HOME DEPOT USA INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20020725
Legal Status: Private
Owner/Operator Name: HOME DEPOT USA
Owner/Operator Indicator: Operator
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 13
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gepaid: CAR000169144
Year: 2019
Mailing Address: 9950 CHEMICAL ROAD
Mailing Name: Not reported
Telephone: 7139855472
Contact: ASHLEY CAMPBELL
City,State,Zip: CAMARILLO, CA 775070000
Address 2: Not reported
Address: 401 W VENTURA BLVD
Name: HOME DEPOT #1012
HAZNET:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: HOME CENTERS
NAICS Code: 44411
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: HOME DEPOT 1012
Receive Date: 20210810
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: HOME DEPOT #HD1012
Receive Date: 20200513
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 14
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD008364432
Gepaid: CAR000169144
Year: 2019
Tons: 0.41700
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: NVD980895338
Gepaid: CAR000169144
Year: 2019
Tons: 0.19550
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD008364432
Gepaid: CAR000169144
Year: 2019
Tons: 0.35900
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAR000169144
Year: 2019
Tons: 0.28650
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAR000169144
Year: 2019
Tons: 0.00050
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: CAD008364432
Gepaid: CAR000169144
Year: 2019
Tons: 0.04200
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 141 - Off-specification, aged or surplus inorganics TSD EPA ID: CAD980884183
Gepaid: CAR000169144
Year: 2019
Tons: 0.08000
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: AZR000515924
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 15
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20111209
Creation Date: 7/19/2012 22:00:21
Shipment Date: 20111206
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 67
Quantity Tons: 0.0335
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000122421MWI
Receipt Date: 20111209
Creation Date: 7/19/2012 22:00:21
Shipment Date: 20111206
Gen EPA ID: CAR000169144
Year: 2011
Additional Info:
123 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.00650
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD980884183
Gepaid: CAR000169144
Year: 2019
Tons: 0.00200
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 343 - Unspecified organic liquid mixture TSD EPA ID: CAD008364432
Gepaid: CAR000169144
Year: 2019
Tons: 0.27250
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 122 - Alkaline solution without metals pH >= 12.5 HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 16
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000122421MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 22
Quantity Tons: 0.011
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000122421MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 370
Quantity Tons: 0.185
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000122421MWI
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 17
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 17
Quantity Tons: 0.0085
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000122421MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 16
Quantity Tons: 0.008
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000122421MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 225
Quantity Tons: 0.1125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 18
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20111025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 293
Quantity Tons: 0.1465
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000082756MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 113
Quantity Tons: 0.0565
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000122421MWI
Receipt Date: 20111209
Creation Date: 7/19/2012 22:00:21
Shipment Date: 20111206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
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TC6950711.2s Page 19
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 001161343PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151221
Gen EPA ID: CAR000169144
Year: 2015
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 89
Quantity Tons: 0.0445
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000082756MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20111025
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 71
Quantity Tons: 0.0355
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000082756MWI
Receipt Date: Not reported
Creation Date: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 20
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: 20151228
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: 20151228
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
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TC6950711.2s Page 21
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 61
Quantity Tons: 0.0305
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: 20151228
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 22
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 94
Quantity Tons: 0.047
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 397
Quantity Tons: 0.1985
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: 20151228
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 23
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001156050PSC
Receipt Date: 20151217
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 64
Quantity Tons: 0.032
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001156050PSC
Receipt Date: 20151217
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 425
Quantity Tons: 0.2125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001156050PSC
Receipt Date: 20151217
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TC6950711.2s Page 24
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000505900JJK
Receipt Date: 20061226
Creation Date: 8/18/2007 18:30:14
Shipment Date: 20061226
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000505900JJK
Receipt Date: 20061226
Creation Date: 8/18/2007 18:30:14
Shipment Date: 20061226
Gen EPA ID: CAR000169144
Year: 2006
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 121
Quantity Tons: 0.0605
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
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TC6950711.2s Page 25
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000505900JJK
Receipt Date: 20061226
Creation Date: 8/18/2007 18:30:14
Shipment Date: 20061226
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 120
Quantity Tons: 0.06
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000458680JJK
Receipt Date: 20061227
Creation Date: 8/3/2007 18:30:13
Shipment Date: 20061226
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 26
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000496904JJK
Receipt Date: Not reported
Creation Date: 8/3/2012 22:15:13
Shipment Date: 20061130
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: - Not reported
RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000496904JJK
Receipt Date: Not reported
Creation Date: 8/3/2012 22:15:13
Shipment Date: 20061130
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Meth Code: - Not reported
RCRA Code: D002
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000496904JJK
Receipt Date: Not reported
Creation Date: 8/3/2012 22:15:13
Shipment Date: 20061130
Additional Code 5: Not reported
Additional Code 4: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 27
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000498624JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20061031
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Meth Code: - Not reported
RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000496904JJK
Receipt Date: Not reported
Creation Date: 8/3/2012 22:15:13
Shipment Date: 20061130
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 140
Quantity Tons: 0.07
Meth Code: - Not reported
RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 31
Quantity Tons: 0.0155
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000412122PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121120
Gen EPA ID: CAR000169144
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 000498624JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20061031
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.19
Treatment/Reovery (H010-H129) Or (H131-H135)
HOME DEPOT 1012 (Continued) 1009216528
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20121120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 423
Quantity Tons: 0.2115
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000412122PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000412122PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 30
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000412122PSC
Receipt Date: 20121208
Creation Date: 3/1/2013 22:15:08
Shipment Date: 20121120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 39
Quantity Tons: 0.0195
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000412122PSC
Receipt Date: 20121208
Creation Date: 3/1/2013 22:15:08
Shipment Date: 20121120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.019
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000412122PSC
Receipt Date: Not reported
Creation Date: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 31
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000412122PSC
Receipt Date: 20121208
Creation Date: 3/1/2013 22:15:08
Shipment Date: 20121120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 118
Quantity Tons: 0.059
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000412122PSC
Receipt Date: 20121208
Creation Date: 3/1/2013 22:15:08
Shipment Date: 20121120
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 53
Quantity Tons: 0.0265
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
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Distance EDR ID Number
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Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 227
Quantity Tons: 0.1135
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 010581745JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20120926
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.209
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000412122PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20121120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 29
Quantity Tons: 0.0145
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: Not reported
Shipment Date: 20091109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091109
Gen EPA ID: CAR000169144
Year: 2009
Additional Info:

Additional Code 5: Not reported
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: 20091110
Creation Date: 2/3/2010 18:30:35
Shipment Date: 20091109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 34
Quantity Tons: 0.017
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: 20091110
Creation Date: 2/3/2010 18:30:35
Shipment Date: 20091109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2380
Quantity Tons: 1.19
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: Not reported
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 106
Quantity Tons: 0.053
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: 20091110
Creation Date: 2/3/2010 18:30:35
Shipment Date: 20091109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 118
Quantity Tons: 0.059
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: 20091110
Creation Date: 2/3/2010 18:30:35
Shipment Date: 20091109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 26
Quantity Tons: 0.013
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
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Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 41
Quantity Tons: 0.0205
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091109
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 436
Quantity Tons: 0.218
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091109
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Receipt Date: 20151228
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: 20151228
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151221
Gen EPA ID: CAR000169144
Year: 2016
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 005465081JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20091109
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TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 61
Quantity Tons: 0.0305
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 397
Quantity Tons: 0.1985
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 11
Quantity Tons: 0.0055
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: 20151228
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 94
Quantity Tons: 0.047
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 64
Quantity Tons: 0.032
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001156050PSC
Receipt Date: 20151217
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001161343PSC
Receipt Date: 20151228
Creation Date: 3/22/2016 22:15:44
Shipment Date: 20151221
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
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Elevation Site Database(s) EPA ID Number
Trans EPA ID: MNS000110924
Manifest ID: 001725090PSC
Receipt Date: 20171228
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171220
Gen EPA ID: CAR000169144
Year: 2017
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 425
Quantity Tons: 0.2125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001156050PSC
Receipt Date: 20151217
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151209
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 121
Quantity Tons: 0.0605
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 001156050PSC
Receipt Date: 20151217
Creation Date: 3/2/2016 22:15:14
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001725090PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 42
Quantity Tons: 0.021
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001725090PSC
Receipt Date: 20171228
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 484
Quantity Tons: 0.242
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 71
Quantity Tons: 0.0355
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001725090PSC
Receipt Date: 20171228
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001725090PSC
Receipt Date: 20171228
Creation Date: 8/27/2018 18:30:14
Shipment Date: 20171220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
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Creation Date: 7/5/2018 18:31:14
Shipment Date: 20171206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 168
Quantity Tons: 0.084
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001717587PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 456
Quantity Tons: 0.228
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001717587PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171206
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 45
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001717587PSC
Receipt Date: 20171208
Creation Date: 7/5/2018 18:31:14
Shipment Date: 20171206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2
Quantity Tons: 0.001
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D008
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001717587PSC
Receipt Date: 20171208
Creation Date: 7/5/2018 18:31:14
Shipment Date: 20171206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 17
Quantity Tons: 0.0085
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: CRUZ CONTAINERS LOGISTICS INC
Trans 2 EPA ID: CAR000217554
Trans Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans EPA ID: MNS000110924
Manifest ID: 001717587PSC
Receipt Date: 20171208
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 46
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935418JJK
Receipt Date: 20081217
Creation Date: 2/4/2009 18:30:08
Shipment Date: 20081215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 206
Quantity Tons: 0.103
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935418JJK
Receipt Date: 20081217
Creation Date: 2/4/2009 18:30:08
Shipment Date: 20081215
Gen EPA ID: CAR000169144
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 119
Quantity Tons: 0.0595
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 47
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: D009
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935418JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 13
Quantity Tons: 0.0065
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935418JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081215
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 48
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD008364432
Manifest ID: 002935418JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935418JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2000
Quantity Tons: 1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935418JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081215
Additional Code 5: Not reported
Additional Code 4: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 49
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935443JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 32
Quantity Tons: 0.016
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935418JJK
Receipt Date: 20081217
Creation Date: 2/4/2009 18:30:08
Shipment Date: 20081215
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 298
Quantity Tons: 0.149
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PHILIP WEST INDUSTRIAL SERVICES
Trans 2 EPA ID: CAR000190355
Trans Name: RHO CHEM LLC
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 50
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131217
Gen EPA ID: CAR000169144
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 85
Quantity Tons: 0.0425
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 002935443JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20081210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 290
Quantity Tons: 0.145
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 144
Quantity Tons: 0.072
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 31
Quantity Tons: 0.0155
HOME DEPOT 1012 (Continued) 1009216528
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: 20131227
Creation Date: 2/7/2014 22:15:07
Shipment Date: 20131217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 48
Quantity Tons: 0.024
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: 20131227
Creation Date: 2/7/2014 22:15:07
Shipment Date: 20131217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 294
Quantity Tons: 0.147
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131217
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 53
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: 20131227
Creation Date: 2/7/2014 22:15:07
Shipment Date: 20131217
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 189
Quantity Tons: 0.0945
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: 20131227
Creation Date: 2/7/2014 22:15:07
Shipment Date: 20131217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 183
Quantity Tons: 0.0915
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 141
Quantity Tons: 0.0705
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 43
Quantity Tons: 0.0215
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000661564PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20131217
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 978
Quantity Tons: 0.489
Treatment/Reovery (H010-H129) Or (H131-H135)
HOME DEPOT 1012 (Continued) 1009216528
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925478JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925478JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071210
Gen EPA ID: CAR000169144
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 56
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925478JJK
Receipt Date: 20071210
Creation Date: 3/5/2008 18:30:27
Shipment Date: 20071210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925478JJK
Receipt Date: 20071210
Creation Date: 3/5/2008 18:30:27
Shipment Date: 20071210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 120
Quantity Tons: 0.06
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 141 - Off-specification, aged, or surplus inorganics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925478JJK
Receipt Date: 20071210
Creation Date: 3/5/2008 18:30:27
Shipment Date: 20071210
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TC6950711.2s Page 57
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925478JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Meth Code: - Not reported
RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
Trans EPA ID: CAD008364432
Manifest ID: 002925478JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 110
Quantity Tons: 0.055
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D035
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D011
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: Not reported
Manifest ID: 002923965JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: Not reported
Manifest ID: 002923965JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 45
Quantity Tons: 0.0225
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 59
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20141222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 319
Quantity Tons: 0.1595
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000914833PSC
Receipt Date: 20141230
Creation Date: 6/25/2015 22:15:06
Shipment Date: 20141222
Gen EPA ID: CAR000169144
Year: 2014
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 70
Quantity Tons: 0.035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: Not reported
Manifest ID: 002923965JJK
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20071112
Additional Code 5: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 60
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000914833PSC
Receipt Date: 20141230
Creation Date: 6/25/2015 22:15:06
Shipment Date: 20141222
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 71
Quantity Tons: 0.0355
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000914833PSC
Receipt Date: 20141230
Creation Date: 6/25/2015 22:15:06
Shipment Date: 20141222
Additional Code 5: Not reported
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 56
Quantity Tons: 0.028
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000914833PSC
Receipt Date: 20141230
Creation Date: 6/25/2015 22:15:06
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 61
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000905382PSC
Receipt Date: 20141212
Creation Date: 2/26/2015 22:14:59
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000905382PSC
Receipt Date: 20141212
Creation Date: 2/26/2015 22:14:59
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 21
Quantity Tons: 0.0105
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 4: D001
Additional Code 3: D005
Additional Code 2: D007
Additional Code 1: D008
Quantity Unit: P
Waste Quantity: 32
Quantity Tons: 0.016
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000905382PSC
Receipt Date: 20141212
Creation Date: 2/26/2015 22:14:59
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 255
Quantity Tons: 0.1275
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000905382PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 19
Quantity Tons: 0.0095
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 63
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: Not reported
Shipment Date: 20101117
Gen EPA ID: CAR000169144
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 333
Quantity Tons: 0.1665
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000905382PSC
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20141210
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: D001
Additional Code 1: D018
Quantity Unit: P
Waste Quantity: 29
Quantity Tons: 0.0145
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D035
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP
Trans 2 EPA ID: CAD983649880
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000905382PSC
Receipt Date: 20141212
Creation Date: 2/26/2015 22:14:59
Shipment Date: 20141210
Additional Code 5: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 64
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: D001
Quantity Unit: P
Waste Quantity: 33
Quantity Tons: 0.0165
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D018
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: 20101119
Creation Date: 2/8/2011 18:30:44
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 65
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.06
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 85
Quantity Tons: 0.0425
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D016
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 193
Quantity Tons: 0.0965
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 66
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 297
Quantity Tons: 0.1485
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 637
Quantity Tons: 0.3185
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 120
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 67
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101117
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6
Quantity Tons: 0.003
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
Trans 2 EPA ID: CAD983649988
Trans Name: RHO CHEM LLC
Trans EPA ID: CAD008364432
Manifest ID: 000075456MWI
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20101117
HOME DEPOT 1012 (Continued) 1009216528
TC6950711.2s Page 68
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 193
Quantity Tons: 0.0965
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: D002
Waste Code Description: 122 - Alkaline solution without metals (pH > 12.5 TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP
HOME DEPOT 1012 (Continued) 1009216528
Year: 2006
Tons: 0.14
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008364432
Gepaid: CAL000254786
Year: 2006
Tons: 0.17931
Disposal Method: R01 - Recycler
CA Waste Code: 222 - Oil/water separation sludge
TSD EPA ID: CAT080013352
Gepaid: CAL000254786
Year: 2006
Mailing Address: 1905 ASTON AVE STE 100
Mailing Name: Not reported
Telephone: 7606028626
Contact: DONNA SOUTHARD/3E CO
City,State,Zip: CAMARILLO, CA 93010
Address 2: Not reported
Address: 401 W VENTURA BLVD
Name: HOME DEPOT #1012
HAZNET:

CERS Description: Hazardous Waste Generator
CERS ID: 10140221
Site ID: 403803
City,State,Zip: CAMARILLO, CA 93010
Address: 401 W VENTURA BLVD
Name: THE HOME DEPOT STORE #1012
CERS HAZ WASTE:
354 ft. Site 2 of 3 in cluster A

0.067 mi. HWTS
Relative:

Higher
Actual:
89 ft.
< 1/8 CAMARILLO, CA 93010 CERS
East 401 W VENTURA BLVD HAZNET N/A
A2 HOME DEPOT #1012 CERS HAZ WASTE S113120422
TC6950711.2s Page 69
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.075
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000254786
Year: 2005
Tons: 0.009
Disposal Method: H01 - Transfer Station
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000254786
Year: 2005
Tons: 0.14595
Disposal Method: -
CA Waste Code: 291 - Latex waste
TSD EPA ID: TND000772186
Gepaid: CAL000254786
Year: 2005
Tons: 0.124
Disposal Method: -
CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000254786
Year: 2005
Tons: 0.035
Disposal Method: -
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000254786
Year: 2005
Tons: 0.2015
Disposal Method: H01 - Transfer Station
CA Waste Code: 181 - Other inorganic solid waste
TSD EPA ID: CAD008364432
Gepaid: CAL000254786
Year: 2005
Tons: 0.5925
Disposal Method: T01 - Treatment, Tank
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD008364432
Gepaid: CAL000254786
Year: 2006
Tons: 0.04
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD008364432
Gepaid: CAL000254786
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Elevation Site Database(s) EPA ID Number
Shipment Date: 20051128
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 228
Quantity Tons: 0.114
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24584680
Receipt Date: Not reported
Creation Date: 3/14/2006 16:16:17
Shipment Date: 20051128
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 52
Quantity Tons: 0.21684
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24383657
Receipt Date: 20051216
Creation Date: 3/22/2006 18:31:37
Shipment Date: 20051215
Gen EPA ID: CAL000254786
Year: 2005
Additional Info:
20 additional CA HAZNET: record(s) in the EDR Site Report.

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Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24585993
Receipt Date: 20051102
Creation Date: 1/4/2007 18:30:12
Shipment Date: 20051102
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 70
Quantity Tons: 0.035
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24584680
Receipt Date: Not reported
Creation Date: 3/14/2006 16:16:17
Shipment Date: 20051128
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24584680
Receipt Date: Not reported
Creation Date: 3/14/2006 16:16:17
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Elevation Site Database(s) EPA ID Number
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 178
Quantity Tons: 0.089
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24585278
Receipt Date: Not reported
Creation Date: 3/10/2006 10:48:31
Shipment Date: 20051003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 184
Quantity Tons: 0.092
Meth Code: T01 - Treatment, Tank
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24585993
Receipt Date: 20051102
Creation Date: 1/4/2007 18:30:12
Shipment Date: 20051102
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 181 - Other inorganic solid waste Organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
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Elevation Site Database(s) EPA ID Number
Manifest ID: 24264680
Receipt Date: 20050908
Creation Date: 4/13/2006 18:48:46
Shipment Date: 20050906
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24585278
Receipt Date: Not reported
Creation Date: 3/10/2006 10:48:31
Shipment Date: 20051003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 570
Quantity Tons: 0.285
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24585278
Receipt Date: Not reported
Creation Date: 3/10/2006 10:48:31
Shipment Date: 20051003
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
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Elevation Site Database(s) EPA ID Number
TSDF EPA ID: AZD980892731
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD980585293
Trans Name: Not reported
Trans EPA ID: CAR000075424
Manifest ID: 22064547
Receipt Date: 20021231
Creation Date: 7/28/2004 10:46:18
Shipment Date: 20021220
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: AZD980892731
Trans Name: Not reported
TSDF EPA ID: AZD980892731
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD980585293
Trans Name: Not reported
Trans EPA ID: CAR000075424
Manifest ID: 22064547
Receipt Date: 20021231
Creation Date: 7/28/2004 10:46:18
Shipment Date: 20021220
Gen EPA ID: CAL000254786
Year: 2002
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 39
Quantity Tons: 0.16263
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
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Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 12
Quantity Tons: 0.0504
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 22191392
Receipt Date: 20020930
Creation Date: 1/28/2003 18:32:43
Shipment Date: 20020923
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: SCR000075150
Manifest ID: 22143422
Receipt Date: 20021118
Creation Date: 2/13/2003 18:31:35
Shipment Date: 20021112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: AZD980892731
Trans Name: Not reported
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Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: D016
Waste Code Description: 232 - Pesticides and other waste associated with pesticide production TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24578874
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20060206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 43
Quantity Tons: 0.17931
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO / KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 24629516
Receipt Date: 20060302
Creation Date: 7/5/2006 12:04:15
Shipment Date: 20060227
Gen EPA ID: CAL000254786
Year: 2006
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
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Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24578874
Receipt Date: 20060207
Creation Date: 6/14/2006 18:34:03
Shipment Date: 20060206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: D004
Waste Code Description: 322 - Biological waste other than sewage sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24578874
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20060206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 385
Quantity Tons: 0.1925
Meth Code: T01 - Treatment, Tank
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24578874
Receipt Date: 20060207
Creation Date: 6/14/2006 18:34:03
Shipment Date: 20060206
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Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 55
Quantity Tons: 0.0275
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24578874
Receipt Date: 20060207
Creation Date: 6/14/2006 18:34:03
Shipment Date: 20060206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24578874
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20060206
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 280
Quantity Tons: 0.14
Meth Code: T01 - Treatment, Tank
RCRA Code: Not reported
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
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Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000254786
Year: 2003
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
Quantity Tons: 0.4
Meth Code: T01 - Treatment, Tank
RCRA Code: D001
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24585168
Receipt Date: 20060105
Creation Date: 11/29/2006 8:42:21
Shipment Date: 20060105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD008364432
Trans Name: RHO-CHEM CORPORATION
TSDF EPA ID: CAD008364432
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: RHO-CHEM
Trans EPA ID: CAD008364432
Manifest ID: 24585168
Receipt Date: 20060105
Creation Date: 11/29/2006 8:42:21
Shipment Date: 20060105
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
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TSDF EPA ID: IND000646943
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD981634116
Trans Name: Not reported
Trans EPA ID: CAR000075424
Manifest ID: 22766696
Receipt Date: 20031208
Creation Date: 8/9/2004 14:56:30
Shipment Date: 20031119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Meth Code: R01 - Recycler
RCRA Code: D002
Waste Code Description: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metals TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: IND000646943
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD981634116
Trans Name: Not reported
Trans EPA ID: CAR000075424
Manifest ID: 22766696
Receipt Date: 20031208
Creation Date: 8/9/2004 14:56:30
Shipment Date: 20031119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 43
Quantity Tons: 0.17931
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 22648719
Receipt Date: 20031212
Creation Date: 8/12/2004 8:09:46
Shipment Date: 20031211
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Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 46
Quantity Tons: 0.19182
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 22648424
Receipt Date: 20031117
Creation Date: 8/24/2004 10:00:04
Shipment Date: 20031113
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
TSDF EPA ID: IND000646943
Trans 2 Name: Not reported
Trans 2 EPA ID: CAD981634116
Trans Name: Not reported
Trans EPA ID: CAR000075424
Manifest ID: 22766696
Receipt Date: 20031208
Creation Date: 8/9/2004 14:56:30
Shipment Date: 20031119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Meth Code: R01 - Recycler
RCRA Code: D016
Waste Code Description: 232 - Pesticides and other waste associated with pesticide production TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: Not reported
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Elevation Site Database(s) EPA ID Number
Receipt Date: 20030811
Creation Date: 7/26/2004 18:31:36
Shipment Date: 20030805
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 10
Quantity Tons: 0.042
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613893
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 22522515
Receipt Date: 20030929
Creation Date: 7/13/2004 10:48:19
Shipment Date: 20030924
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613893
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 23305373
Receipt Date: 20031121
Creation Date: 8/5/2004 10:08:03
Shipment Date: 20031112
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
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TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613893
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22876873
Receipt Date: 20030625
Creation Date: 7/20/2004 12:52:41
Shipment Date: 20030619
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 38
Quantity Tons: 0.15846
Meth Code: R01 - Recycler
RCRA Code: Not reported
Waste Code Description: 222 - Oil/water separation sludge TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT080013352
Trans Name: Not reported
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22196285
Receipt Date: 20030623
Creation Date: 7/23/2004 9:16:48
Shipment Date: 20030620
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAT000613893
Trans Name: Not reported
TSDF EPA ID: CAT000613893
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: Not reported
Trans EPA ID: TXR000050930
Manifest ID: 22882613
HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 84
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: D002
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: TNHW 016
Trans Name: POLLUTION CONTROL INDUSTRIES
TSDF EPA ID: TND000772186
Trans 2 Name: SLATE INDUSTRIAL SVC INC
Trans 2 EPA ID: TXR000051466
Trans Name: SLATE INDUSTRIAL SERVICES INC
Trans EPA ID: TXR000051466
Manifest ID: 22848520
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: Not reported
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 20
Quantity Tons: 0.0834
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: TNHW 016
Trans Name: POLLUTION CONTROL INDUSTRIES
TSDF EPA ID: TND000772186
Trans 2 Name: SLATE INDUSTRIAL SVC INC
Trans 2 EPA ID: TXR000051466
Trans Name: SLATE INDUSTRIAL SERVICES INC
Trans EPA ID: TXR000051466
Manifest ID: 22848520
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: Not reported
Gen EPA ID: CAL000254786
Year: 2004
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.063
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 85
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Creation Date: Not reported
Shipment Date: Not reported
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 3
Quantity Tons: 0.01251
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: TNHW 016
Trans Name: POLLUTION CONTROL INDUSTRIES
TSDF EPA ID: TND000772186
Trans 2 Name: SLATE INDUSTRIAL SVC INC
Trans 2 EPA ID: TXR000051466
Trans Name: SLATE INDUSTRIAL SERVICES INC
Trans EPA ID: TXR000051466
Manifest ID: 22848520
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: Not reported
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.02085
Meth Code: - Not reported
RCRA Code: D002
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: TNHW 016
Trans Name: POLLUTION CONTROL INDUSTRIES
TSDF EPA ID: TND000772186
Trans 2 Name: SLATE INDUSTRIAL SVC INC
Trans 2 EPA ID: TXR000051466
Trans Name: SLATE INDUSTRIAL SERVICES INC
Trans EPA ID: TXR000051466
Manifest ID: 22848520
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: Not reported
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 86
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: TNHW 016
Trans Name: POLLUTION CONTROL INDUSTRIES
TSDF EPA ID: TND000772186
Trans 2 Name: SLATE INDUSTRIAL SVC INC
Trans 2 EPA ID: TXR000051466
Trans Name: SLATE INDUSTRIAL SERVICES INC
Trans EPA ID: TXR000051466
Manifest ID: 22848520
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: Not reported
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: TNHW 016
Trans Name: POLLUTION CONTROL INDUSTRIES
TSDF EPA ID: TND000772186
Trans 2 Name: SLATE INDUSTRIAL SVC INC
Trans 2 EPA ID: TXR000051466
Trans Name: SLATE INDUSTRIAL SERVICES INC
Trans EPA ID: TXR000051466
Manifest ID: 22848520
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: Not reported
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 3
Quantity Tons: 0.01251
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
TSDF Alt EPA ID: TNHW 016
Trans Name: POLLUTION CONTROL INDUSTRIES
TSDF EPA ID: TND000772186
Trans 2 Name: SLATE INDUSTRIAL SVC INC
Trans 2 EPA ID: TXR000051466
Trans Name: SLATE INDUSTRIAL SERVICES INC
Trans EPA ID: TXR000051466
Manifest ID: 22848520
Receipt Date: Not reported
HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 87
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: 291 - Latex waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: POLLUTION CONTROL INDUSTRIES
TSDF EPA ID: IND000646943
Trans 2 Name: PCI
Trans 2 EPA ID: IND000646943
Trans Name: SLATE INDUSTRIAL SERVICES
Trans EPA ID: TXR000051466
Manifest ID: 23620706
Receipt Date: 20041207
Creation Date: 2/17/2005 18:32:51
Shipment Date: 20041030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.

TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
TSDF EPA ID: KYD053348108
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: SAFETY-KLEEN SYSTEMS INC
Trans EPA ID: TXR000050930
Manifest ID: 23706371
Receipt Date: Not reported
Creation Date: 3/10/2006 10:47:11
Shipment Date: 20041118
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: Not reported
Quantity Tons: Not reported
Meth Code: - Not reported
RCRA Code: Not reported
Waste Code Description: - Not reported
TSDF Alt Name: Not reported
HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 88
Map ID MAP FINDINGS
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non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Violation Description: Failure to maintain and operate the facility to minimize the 1, Section(s) 265.31
Citation: 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 01-13-2014
Site Name: The Home Depot Store #1012
Site ID: 403803
Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 01/14/2014.
manifest, or bills of lading copies for three years.

Violation Description: Failure to maintain uniform hazardous waste manifest, consolidated Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 01-13-2014
Site Name: The Home Depot Store #1012
Site ID: 403803
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10140221
Site ID: 403803
City,State,Zip: CAMARILLO, CA 93010
Address: 401 W VENTURA BLVD
Name: THE HOME DEPOT STORE #1012
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 60
Quantity Tons: 0.204
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: POLLUTION CONTROL INDUSTRIES
TSDF EPA ID: IND000646943
Trans 2 Name: PCI
Trans 2 EPA ID: IND000646943
Trans Name: SLATE INDUSTRIAL SERVICES
Trans EPA ID: TXR000051466
Manifest ID: 23620706
Receipt Date: 20041207
Creation Date: 2/17/2005 18:32:51
Shipment Date: 20041030
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 89
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Elevation Site Database(s) EPA ID Number
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-13-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-01-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-01-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-13-2014
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 09/12/2018.
initial transporter.
received within 60 days of the date the waste was accepted by the Exception Report to DTSC if a signed copy of the manifest isn t waste was accepted by the initial transporter and/or to submit an copy of the manifest isn t received within 35 days of the date the Violation Description: Failure to determine the status of any hazardous waste if a signed

6.5, Section(s) 25123.3(h)(2)
Citation: HSC 6.5 25123.3(h)(2) - California Health and Safety Code, Chapter Violation Date: 09-12-2018
Site Name: The Home Depot Store #1012
Site ID: 403803
Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 01/14/2014.
or the environment..
to the air, soil, or surface water which could threaten human health HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 90
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Elevation Site Database(s) EPA ID Number
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ARCADIS U.S., Inc.

Affiliation Type Desc: Document Preparer
Affiliation:

Longitude: -119.077810
Latitude: 34.218130
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10140221
Env Int Type Code: HMBP
Facility Name: The Home Depot Store #1012
Site ID: 403803
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-21-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-21-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-12-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-12-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 91
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Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (805) 654-2813,
Affiliation Zip: 93009
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ventura
Affiliation Address: 800 South Victoria Avenue
Entity Title: Not reported
Entity Name: Ventura County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: The Home Depot USA, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 06457
Affiliation Country: Not reported
Affiliation State: CT
Affiliation City: Middletown
Affiliation Address: 213 Court Street, Suite 700 c/o Compliance Dept.

Entity Title: Not reported
Entity Name: ARCADIS U.S., Inc.

Affiliation Type Desc: Environmental Contact
Affiliation Phone: (770) 433-8211,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: The Home Depot U.S.A., Inc.

Affiliation Type Desc: Operator
Affiliation Phone: (770) 433-8211,
Affiliation Zip: 30339
Affiliation Country: United States
Affiliation State: GA
Affiliation City: Atlanta
Affiliation Address: 2455 Paces Ferry Road, C-19
Entity Title: Not reported
Entity Name: The Home Depot U.S.A., Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 92
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Name: HOME DEPOT #HD1012
Facility Zip: 93010
Facility State: CA
Facility County: Not reported
Facility City: CAMARILLO
Facility Address 2: Not reported
Facility Address: 401 W VENTURA BLVD
Facility Name: HOME DEPOT #1012
Inactive Date: 2006-06-30 00:00:00
Issued EPA ID Date: 2002-06-27 13:57:55.76300
NAICS Description: Single Family Housing Construction
NAICS Code: 23321
Create Date: 2005-09-27 15:01:35.000
EPA ID: CAL000254786
NAICS:

City,State,Zip: CARLSBAD, CA 92008
Contact Address 2: Not reported
Contact Address: 1905 ASTON AVE STE 100
Contact Name: DONNA SOUTHARD/3E CO
Owner City,State,Zip: ATLANTA, GA 30339
Owner Address 2: Not reported
Owner Address: 2455 PACES FERRY RD
Owner Name: HOME DEPOT USA
Mailing City,State,Zip: CARLSBAD, CA 92008
Mailing Address 2: Not reported
Mailing Address: 1905 ASTON AVE STE 100
Mailing Name: DONNA SOUTHARD/3E CO
Last Act Date: 05/12/2009
Create Date: 06/27/2002
Inactive Date: 06/30/2006
EPA ID: CAL000254786
City,State,Zip: CAMARILLO, CA 93010
Address 2: Not reported
Address: 401 W VENTURA BLVD
Name: HOME DEPOT #1012
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Regulatory Compliance Specialist
Entity Name: Tim Hsu, Agent for The Home Depot
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 06457
Affiliation Country: Not reported
Affiliation State: CT
Affiliation City: Middletown
Affiliation Address: 213 Court Street, Suite 700 c/o Compliance Dept.

HOME DEPOT #1012 (Continued) S113120422
TC6950711.2s Page 93
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Elevation Site Database(s) EPA ID Number
Facility Zip: 930100000
Facility State: CA
Facility County: Not reported
Facility City: CAMARILLO
Facility Address 2: Not reported
Facility Address: 401 W VENTURA BLVD
Facility Name: HOME DEPOT #HD1012
Inactive Date: Not reported
Issued EPA ID Date: 2006-01-17 08:42:00
NAICS Description: Home Centers
NAICS Code: 44411
Create Date: 2020-05-14 14:52:58.167
EPA ID: CAR000169144
NAICS:

City,State,Zip: PASADENA, TX 77507
Contact Address 2: Not reported
Contact Address: 9950 CHEMICAL ROAD
Contact Name: ASHLEY CAMPBELL
Owner City,State,Zip: ATLANTA, GA 30339
Owner Address 2: Not reported
Owner Address: 2455 PACES FERRY RD
Owner Name: HOME DEPOT USA
Mailing City,State,Zip: PASADENA, TX 775070000
Mailing Address 2: Not reported
Mailing Address: 9950 CHEMICAL ROAD
Mailing Name: Not reported
Last Act Date: 08/24/2020
Create Date: 01/17/2006
Inactive Date: Not reported
EPA ID: CAR000169144
City,State,Zip: CAMARILLO, CA 930100000
Address 2: Not reported
Address: 401 W VENTURA BLVD
HOME DEPOT #1012 (Continued) S113120422
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

HAZARDOUS WASTE BIENNIAL REPORTER

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 Environmental Interest/Information System:

Click Here:

Registry ID: 110024427226
FINDS:
354 ft. Site 3 of 3 in cluster A

0.067 mi.

Relative:

Higher
Actual:
89 ft.
< 1/8 CAMARILLO, CA 93010
East 401 W VENTURA BLVD ECHO N/A
A3 THE HOME DEPOT STORE #1012 FINDS 1009316901
TC6950711.2s Page 94
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: CAMARILLO, CA 93010
Address: 401 W VENTURA BLVD
Name: THE HOME DEPOT STORE #1012
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110024427226 Registry ID: 110024427226
Envid: 1009316901
ECHO:

THE HOME DEPOT STORE #1012 (Continued) 1009316901
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:

Registry ID: 110065971425
FINDS:
405 ft. Site 1 of 2 in cluster B

0.077 mi.

Relative:

Higher
Actual:
93 ft.
< 1/8 CAMARILLO, CA 93010
ENE 217 W DAILY DR N/A
B4 CAMARILLO CITY WATER WELL D1 FINDS 1023304754
Agency Telephone: Not reported
Agency Contact: Not reported
Agency City,St,Zip: 0
Agency Address: Not reported
Agency Name: CAMARILLO CITY OF
Facility Contact: tom Smith
Facility Telephone: 8053885376
Subregion: 4
are assigned by the Regional Board
NPDES Number: CAG994005 The 1st 2 characters designate the state. The remaining 7 under Waste Discharge Requirements.

Facility Status: Active - Any facility with a continuous or seasonal discharge that is Industrial, Agricultural or Solid Waste (Class I, II or III) Facility Type: Other - Does not fall into the category of Municipal/Domestic, Facility ID: Santa Clara River 567600034
City: CAMARILLO
Address: 217 W Daily Dr
Name: WELL D REHABILITATION PROJECT
WDS:

Program: BUSINESS PLAN
Facility ID: FA0005014
City,State,Zip: CAMARILLO, CA
Address: 217 W DAILY DR
Name: CAMARILLO CITY WATER WELL D1
VENTURA CO. BWT:
405 ft. Site 2 of 2 in cluster B

0.077 mi.

Relative:

Higher
Actual:
93 ft.
< 1/8 CAMARILLO, CA 93010
ENE 217 W DAILY DR WDS N/A
B5 WELL D REHABILITATION PROJECT S106800556 VENTURA CO. BWT TC6950711.2s Page 95
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Complexity: Not reported
Treat To Water: 0
POTW: The facility is not a POTW.

Reclamation: No reclamation requirements associated with this facility.

Baseline Flow: 0
Design Flow: 8
Secondary Waste Type: Not reported
Secondary Waste: Not reported
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, Primary Waste Type: Designated/Influent or Solid Wastes that pose a significant threat to Waste2: Contaminated Ground Water
Waste Type2: Not reported
Primary Waste: CNWTRS
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, Primary Waste Type: Designated/Influent or Solid Wastes that pose a significant threat to SIC Code 2: Not reported
SIC Code: 9199
Agency Type: City
WELL D REHABILITATION PROJECT (Continued) S106800556
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:

Registry ID: 110070632127
FINDS:
836 ft. Site 1 of 6 in cluster C

0.158 mi.

Relative:

Higher
Actual:
88 ft.
1/8-1/4 CAMARILLO, CA 93010
ESE 333 W VENTURA BLVD N/A
C6 HOMEGOODS H1038 FINDS 1026065091
Contact Name: COLLEEN CLARK
EPA ID: CAL000450238
Handler City,State,Zip: CAMARILLO, CA 93010
Handler Address: 333 W VENTURA BLVD
Handler Name: HOMEGOODS H1038
Date Form Received by Agency: 20191025
RCRA NonGen / NLR:
836 ft. Site 2 of 6 in cluster C

0.158 mi.

Relative:

Higher
Actual:
88 ft.
1/8-1/4 CAMARILLO, CA 93010
ESE 333 W VENTURA BLVD CAL000450238
C7 HOMEGOODS H1038 RCRA NonGen / NLR 1025877102
TC6950711.2s Page 96
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Direction
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Elevation Site Database(s) EPA ID Number
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: COLLEEN CLARK
Owner Type: Other
Owner Name: TJ MAXX OF CA LLC
Mailing City,State,Zip: FRAMINGHAM, MA 01701
Mailing Address: 770 COCHITUATE RD
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 774-390-7625
Contact City,State,Zip: 01752, MA 01752
Contact Address: 300 VALUE WAY 2CN
HOMEGOODS H1038 (Continued) 1025877102
TC6950711.2s Page 97
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: HOMEGOODS H1038
Receive Date: 20191025
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 508-390-1000
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01701
Owner/Operator Address: 770 COCHITUATE RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TJ MAXX OF CA LLC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 774-390-7625
Owner/Operator City,State,Zip: 01752, MA 01752
Owner/Operator Address: 300 VALUE WAY 2CN
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: COLLEEN CLARK
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20191108
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
HOMEGOODS H1038 (Continued) 1025877102
TC6950711.2s Page 98
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 452311
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
HOMEGOODS H1038 (Continued) 1025877102
Violation Notes: Not reported
department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 09-29-2021
Site Name: HOMEGOODS H1038
Site ID: 559915
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10828720
Site ID: 559915
City,State,Zip: CAMARILLO, CA 93010
Address: 333 W VENTURA BLVD
Name: HOMEGOODS H1038
CERS:

Program: HAZARDOUS WASTE GENERATOR
Facility ID: FA0039182
City,State,Zip: CAMARILLO, CA
Address: 333 W VENTURA BLVD
Name: HOMEGOODS H1038
VENTURA CO. BWT:

CERS Description: Hazardous Waste Generator
CERS ID: 10828720
Site ID: 559915
City,State,Zip: CAMARILLO, CA 93010
Address: 333 W VENTURA BLVD
Name: HOMEGOODS H1038
CERS HAZ WASTE:
836 ft. Site 3 of 6 in cluster C

0.158 mi. HWTS
Relative:

Higher
Actual:
88 ft.
1/8-1/4 CAMARILLO, CA 93010 CERS
ESE 333 W VENTURA BLVD VENTURA CO. BWT N/A
C8 HOMEGOODS H1038 CERS HAZ WASTE S125742349
TC6950711.2s Page 99
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Elevation Site Database(s) EPA ID Number
Affiliation State: MA
Affiliation City: FRAMINGHAM
Affiliation Address: 770 COCHITUATE ROAD 300.1CN
Entity Title: Not reported
Entity Name: Paul Kangas
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 09-29-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health Violation Notes: Not reported
initial transporter.
received within 60 days of the date the waste was accepted by the Exception Report to DTSC if a signed copy of the manifest isn t waste was accepted by the initial transporter and/or to submit an copy of the manifest isn t received within 35 days of the date the Violation Description: Failure to determine the status of any hazardous waste if a signed

6.5, Section(s) 25123.3(h)(2)
Citation: HSC 6.5 25123.3(h)(2) - California Health and Safety Code, Chapter Violation Date: 09-29-2021
Site Name: HOMEGOODS H1038
Site ID: 559915
Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health Violation Notes: Not reported
greater than one kilogram for more than 90 days.
hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Violation Description: Failure to send hazardous waste offsite for treatment, storage, or

6.5, Section(s) 25123.3(h)(1)
Citation: HSC 6.5 25123.3(h)(1) - California Health and Safety Code, Chapter Violation Date: 09-29-2021
Site Name: HOMEGOODS H1038
Site ID: 559915
Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health HOMEGOODS H1038 (Continued) S125742349
TC6950711.2s Page 100
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Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: ASHLEY CAMPBELL
Affiliation Type Desc: Document Preparer
Affiliation Phone: (708) 308-3651,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: HOMEGOODS H1038
Affiliation Type Desc: Operator
Affiliation Phone: (774) 308-3651,
Affiliation Zip: 01701
Affiliation Country: United States
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 770 Cochituate Road
Entity Title: Not reported
Entity Name: HOMEGOODS INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 01701
Affiliation Country: Not reported
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 770 Cochituate Road/ATTN: COLLEEN CLARK Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (805) 654-2813,
Affiliation Zip: 93009
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ventura
Affiliation Address: 800 South Victoria Avenue
Entity Title: Not reported
Entity Name: Ventura County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: The TJX Companies, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 01701
Affiliation Country: Not reported
HOMEGOODS H1038 (Continued) S125742349
TC6950711.2s Page 101
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 93010
Facility State: CA
Facility County: Not reported
Facility City: CAMARILLO
Facility Address 2: Not reported
Facility Address: 333 W VENTURA BLVD
Facility Name: HOMEGOODS H1038
Inactive Date: Not reported
Issued EPA ID Date: 2019-10-25 14:02:31.56000
NAICS Description: Warehouse Clubs and Supercenters
NAICS Code: 452311
Create Date: 2019-10-25 14:02:31.577
EPA ID: CAL000450238
NAICS:

City,State,Zip: FRAMINGHAM, MA 01701
Contact Address 2: 300.1AN
Contact Address: 770 COCHITUATE RD
Contact Name: PAUL KANGAS
Owner City,State,Zip: FRAMINGHAM, MA 01701
Owner Address 2: Not reported
Owner Address: 770 COCHITUATE RD
Owner Name: HOMEGOODS INC
Mailing City,State,Zip: FRAMINGHAM, MA 01701
Mailing Address 2: Not reported
Mailing Address: 770 COCHITUATE RD
Mailing Name: Not reported
Last Act Date: 08/13/2020
Create Date: 10/25/2019
Inactive Date: Not reported
EPA ID: CAL000450238
City,State,Zip: CAMARILLO, CA 93010
Address 2: Not reported
Address: 333 W VENTURA BLVD
Name: HOMEGOODS H1038
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: COMPLIANCE&REG AFFAIR SPECIALIST
Entity Name: Ashley Campbell
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
HOMEGOODS H1038 (Continued) S125742349
TC6950711.2s Page 102
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: (800) 642-4235,
Affiliation Zip: 75063
Affiliation Country: United States
Affiliation State: TX
Affiliation City: IRVING
Affiliation Address: 8000 BENT BRANCH DRIVE
Entity Title: Not reported
Entity Name: MICHAELS STORES INC
Affiliation Type Desc: Legal Owner
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-21-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 11/23/2020.

General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 10-21-2019
Site Name: MICHAEL’S STORE #5169
Site ID: 563225
Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 01/23/2020.
hazardous waste.
disposing of, transporting or offering for transportation any Violation Description: Failure to obtain an Identification Number prior to treating, storing, 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 10-21-2019
Site Name: MICHAEL’S STORE #5169
Site ID: 563225
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10835041
Site ID: 563225
City,State,Zip: CAMARILLO, CA 93010
Address: 351 W VENTURA BLVD
Name: MICHAEL’S STORE #5169
CERS HAZ WASTE:
889 ft. Site 4 of 6 in cluster C

0.168 mi.

Relative:

Higher
Actual:
88 ft.
1/8-1/4 CAMARILLO, CA 93010 HWTS
ESE 351 W VENTURA BLVD VENTURA CO. BWT N/A
C9 MICHAEL’S STORE #5169 CERS HAZ WASTE S126106703
TC6950711.2s Page 103
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Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ventura
Affiliation Address: 800 South Victoria Avenue
Entity Title: Not reported
Entity Name: Ventura County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (805) 914-5600,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MICHAEL’S STORE #5169
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: COMPLIANCE & REGULATORY AFFAIRS SPEC
Entity Name: Ashley Campbell
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ASHLEY CAMPBELL
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 75063
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: IRVING
Affiliation Address: 8000 BENT BRANCH DRIVE
Entity Title: Not reported
Entity Name: Ryan Draper
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Michaels Stores, Inc.

Affiliation Type Desc: Parent Corporation
MICHAEL’S STORE #5169 (Continued) S126106703
TC6950711.2s Page 104
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 93010
Facility State: CA
Facility County: Not reported
Facility City: CAMARILLO
Facility Address 2: Not reported
Facility Address: 351 W VENTURA BLVD
Facility Name: MICHAELS STORE #5169
Inactive Date: 2020-06-30 00:00:00
Issued EPA ID Date: 2020-01-22 08:45:50.30700
NAICS Description: Hobby, Toy, and Game Stores
NAICS Code: 451120
Create Date: 2020-01-22 08:45:50.307
EPA ID: CAL000452020
NAICS:

City,State,Zip: IRVING, TX 75063
Contact Address 2: Not reported
Contact Address: 8000 BENT BRANCH DR
Contact Name: RYAN DRAPER
Owner City,State,Zip: IRVING, TX 75063
Owner Address 2: Not reported
Owner Address: 8000 BENT BRANCH DR
Owner Name: THE MICHAELS COMPANIES INC
Mailing City,State,Zip: IRVING, TX 75063
Mailing Address 2: Not reported
Mailing Address: 8000 BENT BRANCH DR
Mailing Name: Not reported
Last Act Date: 01/04/2021
Create Date: 01/22/2020
Inactive Date: 06/30/2020
EPA ID: CAL000452020
City,State,Zip: CAMARILLO, CA 93010
Address 2: Not reported
Address: 351 W VENTURA BLVD
Name: MICHAELS STORE #5169
HWTS:

Program: HAZARDOUS WASTE GENERATOR
Facility ID: FA0029649
City,State,Zip: CAMARILLO, CA
Address: 351 W VENTURA BLVD A
Name: MICHAELS STORE #5169
VENTURA CO. BWT:

Affiliation Phone: ,
Affiliation Zip: 75063
Affiliation Country: Not reported
Affiliation State: TX
Affiliation City: IRVING
Affiliation Address: 8000 BENT BRANCH DRIVE/ATTN: RYAN DRAPER Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (805) 654-2813,
Affiliation Zip: 93009
MICHAEL’S STORE #5169 (Continued) S126106703
TC6950711.2s Page 105
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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:

Registry ID: 110070732429
FINDS:
889 ft. Site 5 of 6 in cluster C

0.168 mi.

Relative:

Higher
Actual:
88 ft.
1/8-1/4 CAMARILLO, CA 93010
ESE 351 W VENTURA BLVD N/A
C10 MICHAELS STORE #5169 FINDS 1026416519
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: RYAN DRAPER
Owner Type: Other
Owner Name: THE MICHAELS COMPANIES INC
Mailing City,State,Zip: IRVING, TX 75063
Mailing Address: 8000 BENT BRANCH DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 972-409-5786
Contact City,State,Zip: IRVING, TX 75063
Contact Address: 8000 BENT BRANCH DR
Contact Name: RYAN DRAPER
EPA ID: CAL000452020
Handler City,State,Zip: CAMARILLO, CA 93010
Handler Address: 351 W VENTURA BLVD
Handler Name: MICHAELS STORE #5169
Date Form Received by Agency: 20200122
RCRA NonGen / NLR:
889 ft. Site 6 of 6 in cluster C

0.168 mi.

Relative:

Higher
Actual:
88 ft.
1/8-1/4 CAMARILLO, CA 93010
ESE 351 W VENTURA BLVD CAL000452020
C11 MICHAELS STORE #5169 RCRA NonGen / NLR 1026055835
TC6950711.2s Page 106
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Elevation Site Database(s) EPA ID Number
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: THE MICHAELS COMPANIES INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20200210
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
MICHAELS STORE #5169 (Continued) 1026055835
TC6950711.2s Page 107
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: HOBBY, TOY, AND GAME STORES
NAICS Code: 451120
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: MICHAELS STORE #5169
Receive Date: 20200122
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 972-409-5786
Owner/Operator City,State,Zip: IRVING, TX 75063
Owner/Operator Address: 8000 BENT BRANCH DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RYAN DRAPER
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 972-409-5786
Owner/Operator City,State,Zip: IRVING, TX 75063
Owner/Operator Address: 8000 BENT BRANCH DR
Date Ended Current: Not reported
MICHAELS STORE #5169 (Continued) 1026055835
Facility ID: 60002348
City,State,Zip: CAMARILLO, CA 93010
Address: EARL JOSEPH DRIVE & PONDEROSA DRIVE
Name: SPRINGVILLE EAST
ENVIROSTOR:
910 ft.

0.172 mi.

Relative:

Higher
Actual:
91 ft.
1/8-1/4 CAMARILLO, CA 93010
North EARL JOSEPH DRIVE & PONDEROSA DRIVE N/A VCP
12 SPRINGVILLE EAST ENVIROSTOR S118584239
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Completed Date: 06/30/2016
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: VCA finalized and signed
Completed Date: 08/30/2016
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: VCA Finalized
Completed Date: 04/27/2016
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
information. Corrected APN information
Comments: KB Home notification to DTSC that VCA has incorrect APN & acre Completed Date: 06/30/2016
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60002348
Alias Type: Project Code (Site Code)
Alias Name: 301775
Alias Type: Project Code (Site Code)
Alias Name: 301753
Alias Type: APN
Alias Name: 157-0-020-200
Potential Description: SOIL
Confirmed COC: Endrin Toxaphene
Potential COC: Endrin Toxaphene
Past Use: AGRICULTURAL - ORCHARD, AGRICULTURAL - ROW CROPS APN: 157-0-020-200
Longitude: -119.0816
Latitude: 34.22220
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Voluntary Cleanup Program
Senate: 19
Assembly: 44
Division Branch: Cleanup Chatsworth
Supervisor: Andres Cano
Program Manager: Manjul Bose
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 41.47
Site Type Detailed: Voluntary Cleanup
Site Type: Voluntary Cleanup
Site Code: 301775
Status Date: 10/13/2016
Status: No Further Action
SPRINGVILLE EAST (Continued) S118584239
TC6950711.2s Page 109
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Elevation Site Database(s) EPA ID Number
Senate: 19
Assembly: 44
Site Code: 301775
Division Branch: Cleanup Chatsworth
Supervisor: Andres Cano
Project Manager: Manjul Bose
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 41.47
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Cleanup
Site Type: Voluntary Cleanup
Facility ID: 60002348
City,State,Zip: CAMARILLO, CA 93010
Address: EARL JOSEPH DRIVE & PONDEROSA DRIVE
Name: SPRINGVILLE EAST
VCP:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: VCA Termination Letter Sent.

Completed Date: 10/10/2016
Completed Document Type: Voluntary Cleanup Agreement Termination Notification Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Approved PEA NFA - Fore Property Company & Fore Green Development Completed Date: 09/26/2016
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: VCA termination letter sent.

Completed Date: 07/07/2016
Completed Document Type: Voluntary Cleanup Agreement Termination Notification Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Approved as per JH
Completed Date: 06/30/2016
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
deliverable that includes Phase 1 document review as part of NFA. document was generated for this deliverable. PEA document was the Comments: Phase 1 was looked at as part of the scoping meeting. No separate SPRINGVILLE EAST (Continued) S118584239
TC6950711.2s Page 110
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Elevation Site Database(s) EPA ID Number
Completed Date: 07/07/2016
Completed Document Type: Voluntary Cleanup Agreement Termination Notification Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Approved as per JH
Completed Date: 06/30/2016
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
deliverable that includes Phase 1 document review as part of NFA. document was generated for this deliverable. PEA document was the Comments: Phase 1 was looked at as part of the scoping meeting. No separate Completed Date: 06/30/2016
Completed Document Type: Phase 1
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: VCA finalized and signed
Completed Date: 08/30/2016
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: VCA Finalized
Completed Date: 04/27/2016
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
information. Corrected APN information
Comments: KB Home notification to DTSC that VCA has incorrect APN & acre Completed Date: 06/30/2016
Completed Document Type: Correspondence
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60002348
Alias Type: Project Code (Site Code)
Alias Name: 301775
Alias Type: Project Code (Site Code)
Alias Name: 301753
Alias Type: APN
Alias Name: 157-0-020-200
Potential Description: SOIL
Confirmed COC: 30010,30023
Potential COC: 30010, 30023
Past Use: AGRICULTURAL - ORCHARD, AGRICULTURAL - ROW CROPS APN: 157-0-020-200
Lat/Long: 34.22220 / -119.0816
Funding: Responsible Party
Restricted Use: NO
Status Date: 10/13/2016
Status: No Further Action
Special Programs Code: Voluntary Cleanup Program
SPRINGVILLE EAST (Continued) S118584239
TC6950711.2s Page 111
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: VCA Termination Letter Sent.

Completed Date: 10/10/2016
Completed Document Type: Voluntary Cleanup Agreement Termination Notification Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: Approved PEA NFA - Fore Property Company & Fore Green Development Completed Date: 09/26/2016
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: VCA termination letter sent.

SPRINGVILLE EAST (Continued) S118584239
City,State,Zip: CAMARILLO, CA 93010
Address: 317 W VENTURA BLVD
Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110066788710 Registry ID: 110066788710
Envid: 1023380331
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 Environmental Interest/Information System:

Click Here:

Registry ID: 110066788710
FINDS:
1107 ft. Site 1 of 8 in cluster D

0.210 mi.

Relative:

Higher
Actual:
90 ft.
1/8-1/4 CAMARILLO, CA 93010
East 317 W VENTURA BLVD ECHO N/A
D13 STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 1023380331 FINDS TC6950711.2s Page 112
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 135 - Unspecified aqueous solution TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: INDUSTRIAL SERVICE OIL COMPANY INC
TSDF EPA ID: CAD099452708
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: A1 OIL RECYCLING LLC
Trans EPA ID: CAL000390581
Manifest ID: 012941956JJK
Receipt Date: 20140716
Creation Date: 9/24/2014 22:15:21
Shipment Date: 20140711
Gen EPA ID: CAL000390681
Year: 2014
Additional Info:

Tons: 0.252
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 135 - Unspecified aqueous solution
TSD EPA ID: CAD099452708
Gepaid: CAL000390681
Year: 2014
Mailing Address: 500 STAPLES DR
Mailing Name: Not reported
Telephone: 5082531498
Contact: KEITH BARROWS
City,State,Zip: CAMARILLO, CA 93010
Address 2: Not reported
Address: 317 W VENTURA BLVD
Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 HAZNET:

Program: HAZARDOUS WASTE GENERATOR
Facility ID: FA0034696
City,State,Zip: CAMARILLO, CA
Address: 317 W VENTURA BLVD
Name: STAPLES THE OFFICE SUPERSTORE #0636
VENTURA CO. BWT:

CERS Description: Hazardous Waste Generator
CERS ID: 10636009
Site ID: 354597
City,State,Zip: CAMARILLO, CA 93010
Address: 317 W VENTURA BLVD
Name: STAPLES THE OFFICE SUPERSTORE #0636
CERS HAZ WASTE:
1107 ft. Site 2 of 8 in cluster D HWTS

0.210 mi. CERS
Relative:

Higher
Actual:
90 ft.
1/8-1/4 CAMARILLO, CA 93010 HAZNET
East 317 W VENTURA BLVD VENTURA CO. BWT N/A
D14 STAPLES THE OFFICE SUPERSTORE #0636 S118234234 CERS HAZ WASTE TC6950711.2s Page 113
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 12-29-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-14-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-27-2020
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10636009
Site ID: 354597
City,State,Zip: CAMARILLO, CA 93010
Address: 317 W VENTURA BLVD
Name: STAPLES THE OFFICE SUPERSTORE #0636
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 60
Quantity Tons: 0.252
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid STAPLES THE OFFICE SUPERSTORE #0636 (Continued) S118234234 TC6950711.2s Page 114
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Framingham
Affiliation Address: 500 Staples Drive
Entity Title: Not reported
Entity Name: Keith Barrows
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Staples the Office Superstore East Inc
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (508) 253-5000,
Affiliation Zip: 01702
Affiliation Country: United States
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 500 Staples Drive
Entity Title: Not reported
Entity Name: Staples the Office Superstore East Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 01702
Affiliation Country: Not reported
Affiliation State: MA
Affiliation City: Framingham
Affiliation Address: 500 Staples Drive
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (805) 654-2813,
Affiliation Zip: 93009
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ventura
Affiliation Address: 800 South Victoria Avenue
Entity Title: Not reported
Entity Name: Ventura County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -119.075330
Latitude: 34.217520
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10636009
Env Int Type Code: HWG
Facility Name: Staples the Office Superstore #0636
Site ID: 354597
Coordinates:

STAPLES THE OFFICE SUPERSTORE #0636 (Continued) S118234234 TC6950711.2s Page 115
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Mailing Address: 500 STAPLES DR
Mailing Name: Not reported
Last Act Date: 08/25/2020
Create Date: 11/01/2013
Inactive Date: Not reported
EPA ID: CAL000390681
City,State,Zip: CAMARILLO, CA 93010
Address 2: Not reported
Address: 317 W VENTURA BLVD
Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 HWTS:

Affiliation Phone: (508) 253-5000,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Staples the Office Superstore East Inc
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Safety and Compliance Manager
Entity Name: Froylan Ruiz Jr
Affiliation Type Desc: Identification Signer
Affiliation Phone: (805) 962-8989,
Affiliation Zip: 93101
Affiliation Country: United States
Affiliation State: CA
Affiliation City: SANTA BARBARA
Affiliation Address: 200 E. CARRILLO ST.

Entity Title: Not reported
Entity Name: CAMARILLO TOWN CENTER C/O INVESTEC MANAGEMENT CORP.

Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Froylan Ruiz Jr
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 01702
Affiliation Country: Not reported
Affiliation State: MA
STAPLES THE OFFICE SUPERSTORE #0636 (Continued) S118234234 TC6950711.2s Page 116
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 93010
Facility State: CA
Facility County: Not reported
Facility City: CAMARILLO
Facility Address 2: Not reported
Facility Address: 317 W VENTURA BLVD
Facility Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 Inactive Date: Not reported
Issued EPA ID Date: 2013-11-01 15:26:55.93300
NAICS Description: Office Supplies and Stationery Stores NAICS Code: 45321
Create Date: 2013-11-01 15:26:55.933
EPA ID: CAL000390681
NAICS:

City,State,Zip: FRAMINGHAM, MA 01702
Contact Address 2: Not reported
Contact Address: 500 STAPLES DR
Contact Name: KEITH BARROWS
Owner City,State,Zip: FRAMINGHAM, MA 01702
Owner Address 2: Not reported
Owner Address: 500 STAPLES DR
Owner Name: STAPLES THE OFFICE SUPERSTORE E INC
Mailing City,State,Zip: FRAMINGHAM, MA 01702
Mailing Address 2: Not reported
STAPLES THE OFFICE SUPERSTORE #0636 (Continued) S118234234 Owner Name: STAPLES THE OFFICE SUPERSTORE E INC
Mailing City,State,Zip: FRAMINGHAM, MA 01702
Mailing Address: 500 STAPLES DR
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 508-253-1498
Contact City,State,Zip: FRAMINGHAM, MA 01702
Contact Address: 500 STAPLES DR
Contact Name: KEITH BARROWS
EPA ID: CAL000390681
Handler City,State,Zip: CAMARILLO, CA 93010
Handler Address: 317 W VENTURA BLVD
Handler Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 Date Form Received by Agency: 20131101
RCRA NonGen / NLR:
1107 ft. Site 3 of 8 in cluster D

0.210 mi.

Relative:

Higher
Actual:
90 ft.
1/8-1/4 CAMARILLO, CA 93010
East 317 W VENTURA BLVD CAL000390681
D15 STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 1024841117 RCRA NonGen / NLR TC6950711.2s Page 117
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: KEITH BARROWS
Owner Type: Other
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 (Continued) 1024841117 TC6950711.2s Page 118
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: OFFICE SUPPLIES AND STATIONERY STORES NAICS Code: 45321
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 Receive Date: 20131101
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 508-253-1498
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01702
Owner/Operator Address: 500 STAPLES DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: STAPLES THE OFFICE SUPERSTORE E INC Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 508-253-1498
Owner/Operator City,State,Zip: FRAMINGHAM, MA 01702
Owner/Operator Address: 500 STAPLES DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KEITH BARROWS
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
STAPLES THE OFFICE SUPERSTORE EAST INC STORE 0636 (Continued) 1024841117 TC6950711.2s Page 119
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-09-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-30-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-14-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 09/17/2019.
initial transporter.
received within 60 days of the date the waste was accepted by the Exception Report to DTSC if a signed copy of the manifest isn t waste was accepted by the initial transporter and/or to submit an copy of the manifest isn t received within 35 days of the date the Violation Description: Failure to determine the status of any hazardous waste if a signed

6.5, Section(s) 25123.3(h)(2)
Citation: HSC 6.5 25123.3(h)(2) - California Health and Safety Code, Chapter Violation Date: 08-30-2019
Site Name: Ross Dress For Less #0371
Site ID: 62938
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10506625
Site ID: 62938
City,State,Zip: CAMARILLO, CA 93010
Address: 255 W VENTURA BLVD
Name: ROSS DRESS FOR LESS #0371
CERS HAZ WASTE:
1198 ft. Site 1 of 3 in cluster E

0.227 mi.

Relative:

Higher
Actual:
89 ft.
1/8-1/4 CAMARILLO, CA 93010
ESE 255 W VENTURA BLVD VENTURA CO. BWT N/A
E16 ROSS DRESS FOR LESS #0371 CERS HAZ WASTE S117842001 TC6950711.2s Page 120
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: CA
Affiliation City: Dublin
Affiliation Address: 5130 Hacienda Dr
Entity Title: Not reported
Entity Name: Ross Dress For Less Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 02061
Affiliation Country: Not reported
Affiliation State: MA
Affiliation City: Norwell
Affiliation Address: 101 Philip Dr
Entity Title: Not reported
Entity Name: Brian Oxley
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Brian Oxley
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: National Manager
Entity Name: Brian Oxley
Affiliation Type Desc: Identification Signer
Affiliation:

Longitude: -119.074850
Latitude: 34.216620
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10506625
Env Int Type Code: HWG
Facility Name: Ross Dress For Less #0371
Site ID: 62938
Coordinates:

Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-11-2016
Eval General Type: Compliance Evaluation Inspection
ROSS DRESS FOR LESS #0371 (Continued) S117842001
TC6950711.2s Page 121
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Program: HAZARDOUS WASTE GENERATOR
Facility ID: FA0033944
City,State,Zip: CAMARILLO, CA
Address: 255 W VENTURA BLVD
Name: ROSS DRESS FOR LESS #0371
VENTURA CO. BWT:

Affiliation Phone: ,
Affiliation Zip: 94568-7579
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Dublin
Affiliation Address: 5130 Hacienda Dr
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (925) 965-4831,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Ross Dress For Less Inc.

Affiliation Type Desc: Operator
Affiliation Phone: (805) 654-2813,
Affiliation Zip: 93009
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ventura
Affiliation Address: 800 South Victoria Avenue
Entity Title: Not reported
Entity Name: Ventura County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Ross Stores, Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: (925) 965-4831,
Affiliation Zip: 94568-7579
Affiliation Country: United States
ROSS DRESS FOR LESS #0371 (Continued) S117842001
TC6950711.2s Page 122
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: CAMARILLO, CA 93010
Address: 255 W VENTURA BLVD
Name: ROSS DRESS FOR LESS #0371
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110066324739 Registry ID: 110066324739
Envid: 1023337276
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 Environmental Interest/Information System:

Click Here:

Registry ID: 110066324739
FINDS:
1198 ft. Site 2 of 3 in cluster E

0.227 mi.

Relative:

Higher
Actual:
89 ft.
1/8-1/4 CAMARILLO, CA 93010
ESE 255 W VENTURA BLVD ECHO N/A
E17 ROSS DRESS FOR LESS #0371 FINDS 1023337276
Mailing City,State,Zip: HOUSTON, TX 77056
Mailing Address: 5151 SAN FELIPE ST STE 1000
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 925-965-4183
Contact Telephone: 925-965-4015
Contact City,State,Zip: DUBLIN, CA 94568
Contact Address: 5130 HACIENDA DR
Contact Name: KATHY HATCH
EPA ID: CAL000397457
Handler City,State,Zip: CAMARILLO, CA 93010-3859
Handler Address: 255 W VENTURA BLVD
Handler Name: ROSS DRESS FOR LESS #0371
Date Form Received by Agency: 20140605
RCRA NonGen / NLR:
1198 ft. Site 3 of 3 in cluster E

0.227 mi.

Relative:

Higher
Actual:
89 ft.
1/8-1/4 CAMARILLO, CA 93010
ESE 255 W VENTURA BLVD CAL000397457
E18 ROSS DRESS FOR LESS #0371 RCRA NonGen / NLR 1024844791 TC6950711.2s Page 123
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180906
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: KATHY HATCH
Owner Type: Other
Owner Name: ROSS DRESS FOR LESS INC
ROSS DRESS FOR LESS #0371 (Continued) 1024844791
TC6950711.2s Page 124
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: FAMILY CLOTHING STORES
NAICS Code: 44814
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ROSS DRESS FOR LESS #0371
Receive Date: 20140605
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-965-4831
Owner/Operator City,State,Zip: DUBLIN, CA 94568
Owner/Operator Address: 5130 HACIENDA DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: ROSS DRESS FOR LESS INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 925-965-4015
Owner/Operator City,State,Zip: DUBLIN, CA 94568
Owner/Operator Address: 5130 HACIENDA DR
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: KATHY HATCH
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
ROSS DRESS FOR LESS #0371 (Continued) 1024844791
TC6950711.2s Page 125
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: 94612
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Oakland
Affiliation Address: One Kaiser Plaza
Entity Title: Not reported
Entity Name: Kaiser Foundation Health Plan Inc.

Affiliation Type Desc: Property Owner
Affiliation Phone: (805) 654-2813,
Affiliation Zip: 93009
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ventura
Affiliation Address: 800 South Victoria Avenue
Entity Title: Not reported
Entity Name: Ventura County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 06-03-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 06/28/2021.
department, unless the facility has a direct alarm.
present, fire alarm; and (C) The telephone number of the fire Location of fire extinguishers and spill control material, and, if The name and telephone number of the emergency coordinator; (B) Violation Description: Failure to post the following information next to the telephone: (A) 40, Chapter 1, Section(s) 262.34(d)(5)(ii)
Citation: 40 CFR 1 262.34(d)(5)(ii) - U.S. Code of Federal Regulations, Title Violation Date: 06-03-2021
Site Name: Kaiser Permanente - Camarillo Pharmacy
Site ID: 423068
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10737457
Site ID: 423068
City,State,Zip: CAMARILLO, CA 93010
Address: 309 W VENTURA BLVD STE 8
Name: KAISER PERMANENTE - CAMARILLO PHARMACY
CERS HAZ WASTE:
1231 ft. Site 4 of 8 in cluster D

0.233 mi.

Relative:

Higher
Actual:
90 ft.
1/8-1/4 CAMARILLO, CA 93010 HWTS
East 309 W VENTURA BLVD STE 8 VENTURA CO. BWT N/A
D19 KAISER PERMANENTE - CAMARILLO PHARMACY S124836375 CERS HAZ WASTE TC6950711.2s Page 126
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: KOJO ANNOR
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Kaiser Permanente
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91367
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Woodland Hills
Affiliation Address: 5601 De Soto Ave
Entity Title: Not reported
Entity Name: Kojo Annor
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (805) 278-5950,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Melissa Yeates
Affiliation Type Desc: Operator
Affiliation Phone: (510) 625-4737,
Affiliation Zip: 94612
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Oakland
Affiliation Address: One Kaiser Plaza
Entity Title: Not reported
Entity Name: Kaiser Foundation Health Plan Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Manager Environmental Health and Safety
Entity Name: Kojo Annor
Affiliation Type Desc: Identification Signer
Affiliation Phone: (540) 625-4737,
KAISER PERMANENTE - CAMARILLO PHARMACY (Continued) S124836375 TC6950711.2s Page 127
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility County: Not reported
Facility City: CAMARILLO
Facility Address 2: Not reported
Facility Address: 309 W VENTURA BLVD #D
Facility Name: GEORGE THOMPSON DIAMOND CO
Inactive Date: Not reported
Issued EPA ID Date: 2002-06-28 14:40:46.26300
NAICS Description: Jewelry (except Costume) Manufacturing NAICS Code: 339911
Create Date: 2002-06-28 14:40:46.310
EPA ID: CAL000254880
NAICS:

City,State,Zip: CAMARILLO, CA 93010
Contact Address 2: Not reported
Contact Address: 309 W VENTURA BLVD #D
Contact Name: FRANCISCO GONZALEZ
Owner City,State,Zip: CAMARILLO, CA 930108380
Owner Address 2: Not reported
Owner Address: 309 W VENTURA BLVD #D
Owner Name: GEORGE P. THOMPSON, JR.

Mailing City,State,Zip: CAMARILLO, CA 930108380
Mailing Address 2: Not reported
Mailing Address: 309 W VENTURA BLVD #D
Mailing Name: Not reported
Last Act Date: 07/14/2020
Create Date: 06/28/2002
Inactive Date: Not reported
EPA ID: CAL000254880
City,State,Zip: CAMARILLO, CA 930100000
Address 2: Not reported
Address: 309 W VENTURA BLVD #D
Name: GEORGE THOMPSON DIAMOND CO
HWTS:

Program: HAZARDOUS WASTE GENERATOR
Facility ID: FA0038676
City,State,Zip: CAMARILLO, CA
Address: 309 W VENTURA BLVD 8
Name: KAISER PERMANENTE-CAMARILLO PHARMACY
VENTURA CO. BWT:

Affiliation Phone: ,
Affiliation Zip: 91367
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Woodland Hills
Affiliation Address: 5601 De Soto
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
KAISER PERMANENTE - CAMARILLO PHARMACY (Continued) S124836375 TC6950711.2s Page 128
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 930100000
Facility State: CA
KAISER PERMANENTE - CAMARILLO PHARMACY (Continued) S124836375 Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: FRANCISCO GONZALEZ
Owner Type: Other
Owner Name: GEORGE P. THOMPSON, JR.

Mailing City,State,Zip: CAMARILLO, CA 93010-0000
Mailing Address: 309 W VENTURA BLVD #D
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 000-000-0000
Contact Telephone: 805-388-5750
Contact City,State,Zip: CAMARILLO, CA 93010
Contact Address: 309 W VENTURA BLVD #D
Contact Name: FRANCISCO GONZALEZ
EPA ID: CAL000254880
Handler City,State,Zip: CAMARILLO, CA 93010-0000
Handler Address: 309 W VENTURA BLVD #D
Handler Name: GEORGE THOMPSON DIAMOND CO
Date Form Received by Agency: 20020628
RCRA NonGen / NLR:
1231 ft. Site 5 of 8 in cluster D

0.233 mi.

Relative:

Higher
Actual:
90 ft.
1/8-1/4 CAMARILLO, CA 93010
East 309 W VENTURA BLVD #D CAL000254880
D20 GEORGE THOMPSON DIAMOND CO RCRA NonGen / NLR 1024803819 TC6950711.2s Page 129
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator City,State,Zip: CAMARILLO, CA 93010
Owner/Operator Address: 309 W VENTURA BLVD #D
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: FRANCISCO GONZALEZ
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 805-388-5750
Owner/Operator City,State,Zip: CAMARILLO, CA 93010-0000 Owner/Operator Address: 309 W VENTURA BLVD #D
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GEORGE P. THOMPSON, JR.

Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
GEORGE THOMPSON DIAMOND CO (Continued) 1024803819
TC6950711.2s Page 130
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES
NAICS Code: 56299
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: GEORGE THOMPSON DIAMOND CO
Receive Date: 20020628
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 805-388-5750
GEORGE THOMPSON DIAMOND CO (Continued) 1024803819
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110065003819 Registry ID: 110065003819
Envid: 1023214648
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 Environmental Interest/Information System:

Click Here:

Registry ID: 110065003819
FINDS:
1231 ft. Site 6 of 8 in cluster D

0.233 mi.

Relative:

Higher
Actual:
90 ft.
1/8-1/4 CAMARILLO, CA 93010
East 309 W VENTURA BLVD UNIT D ECHO N/A
D21 GEORGE THOMPSON DIAMOND CO FINDS 1023214648
TC6950711.2s Page 131
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: CAMARILLO, CA 93010
Address: 309 W VENTURA BLVD UNIT D
Name: GEORGE THOMPSON DIAMOND CO
GEORGE THOMPSON DIAMOND CO (Continued) 1023214648
Gen EPA ID: CAC002751170
Year: 2013
Additional Info:

Tons: 0.2
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAC002751170
Year: 2013
Tons: 0.015
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAC002751170
Year: 2013
Mailing Address: 421 E. CERRITOS AVE.

Mailing Name: Not reported
Telephone: 7142311143
Contact: RICHARD STEVENS
City,State,Zip: CAMARILLO, CA 93010
Address 2: Not reported
Address: 275 W. VENTURA BLVD.

Name: GRAY- CAMARILLO
HAZNET:

Program: BUSINESS PLAN/HAZARDOUS WASTE GENERATOR
Facility ID: FA0032541
City,State,Zip: CAMARILLO, CA
Address: 275 W VENTURA BLVD
Name: WALMART #5664
VENTURA CO. BWT:

CERS Description: Hazardous Waste Generator
CERS ID: 10473055
Site ID: 170267
City,State,Zip: CAMARILLO, CA 93010
Address: 275 W VENTURA BLVD
Name: WALMART #5664
CERS HAZ WASTE:

HWTS
1319 ft. Site 7 of 8 in cluster D CERS

0.250 mi. MED WASTE VENTURA
Relative:

Higher
Actual:
90 ft.
1/8-1/4 CAMARILLO, CA 93010 HAZNET
East 275 W VENTURA BLVD VENTURA CO. BWT N/A
D22 WALMART #5664 CERS HAZ WASTE S115811864
TC6950711.2s Page 132
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permits: - MEDICAL WASTE SMALL QTY GENERATOR RECORDS
File Id: FA0032517
City,State,Zip: CAMARILLO, CA 93010
Address: 275 W VENTURA BLVD
Name: WALMART #5664
MED WASTE VENTURA:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY
TSDF EPA ID: NVT330010000
Trans 2 Name: NV TRANSPORT
Trans 2 EPA ID: CAR000189928
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 012207768JJK
Receipt Date: 20131121
Creation Date: 4/5/2014 22:15:10
Shipment Date: 20131119
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY
TSDF EPA ID: NVT330010000
Trans 2 Name: NV TRANSPORT
Trans 2 EPA ID: CAR000189928
Trans Name: ENVIRONMENTAL RECOVERY SERVICES INC
Trans EPA ID: CAR000188201
Manifest ID: 012207768JJK
Receipt Date: 20131121
Creation Date: 4/5/2014 22:15:10
Shipment Date: 20131119
WALMART #5664 (Continued) S115811864
TC6950711.2s Page 133
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-14-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-31-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-21-2014
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 04/21/2014.
address, business ownership, or business name.
previously undisclosed hazardous materials A change of business quantity of a previously disclosed material. Any handling of a of the following occurs: A 100 percent or more increase in the Violation Description: Failure to update hazardous material inventory within 30 days when one Section(s) 25510
Citation: HSC 6.95 25510 - California Health and Safety Code, Chapter 6.95, Violation Date: 04-21-2014
Site Name: Walmart #5664
Site ID: 170267
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10473055
Site ID: 170267
City,State,Zip: CAMARILLO, CA 93010
Address: 275 W VENTURA BLVD
Name: WALMART #5664
CERS:

WALMART #5664 (Continued) S115811864
TC6950711.2s Page 134
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-11-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-31-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-11-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-21-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-14-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
WALMART #5664 (Continued) S115811864
TC6950711.2s Page 135
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: Bentonville
Affiliation Address: 702 Southwest 8th Street
Entity Title: Not reported
Entity Name: Walmart Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Sr Mgr II Environmental Health & Safety Compliance Entity Name: Carlos Campos
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Aptim Environmental & Infrastructure, Inc.

Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Walmart
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (479) 204-3911,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Walmart Inc.

Affiliation Type Desc: Operator
Affiliation:

Longitude: -119.074610
Latitude: 34.217200
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10473055
Env Int Type Code: HWG
Facility Name: Walmart #5664
Site ID: 170267
Coordinates:

WALMART #5664 (Continued) S115811864
TC6950711.2s Page 136
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: CAMARILLO, CA 93010
Contact Address 2: Not reported
Contact Address: 275 W. VENTURA BLVD.

Contact Name: RICHARD STEVENS
Owner City,State,Zip: ANAHEIM, CA 92805
Owner Address 2: Not reported
Owner Address: 421 E. CERRITOS AVE.

Owner Name: GRAY
Mailing City,State,Zip: ANAHEIM, CA 92805
Mailing Address 2: Not reported
Mailing Address: 421 E. CERRITOS AVE.

Mailing Name: Not reported
Last Act Date: 02/14/2014
Create Date: 11/14/2013
Inactive Date: 02/13/2014
EPA ID: CAC002751170
City,State,Zip: CAMARILLO, CA 93010
Address 2: Not reported
Address: 275 W. VENTURA BLVD.

Name: GRAY- CAMARILLO
HWTS:

Affiliation Phone: ,
Affiliation Zip: 72716-0500
Affiliation Country: Not reported
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 702 Southwest 8th Street
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 72716-0500
Affiliation Country: Not reported
Affiliation State: AR
Affiliation City: Bentonville
Affiliation Address: 702 Southwest 8th Street
Entity Title: Not reported
Entity Name: Carlos Campos, Sr Mgr II Environmental Health & Safety Compliance Affiliation Type Desc: Environmental Contact
Affiliation Phone: (805) 654-2813,
Affiliation Zip: 93009
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Ventura
Affiliation Address: 800 South Victoria Avenue
Entity Title: Not reported
Entity Name: Ventura County Environmental Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (479) 204-3911,
Affiliation Zip: 72716-0500
Affiliation Country: United States
Affiliation State: AR
WALMART #5664 (Continued) S115811864
TC6950711.2s Page 137
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Renewals Workload Universe: Not reported
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Treatment Storage and Disposal Type: Not reported
Commercial TSD Indicator: No
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Federal Universal Waste: No
Universal Waste Destination Facility: No
Universal Waste Indicator: No
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Private
Operator Name: WAL-MART STORES INC
Owner Type: Private
Owner Name: WAL-MART STORES INC
Mailing City,State,Zip: BENTONVILLE, AR 72712-8041
Mailing Address: PO BOX 8041
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Title: SENIOR MGR
Contact Email: [email protected]
Contact Fax: 479-204-9675
Contact Telephone: 479-277-8972
Contact City,State,Zip: BENTONVILLE, AR 72712-8041
Contact Address: PO BOX 8041
Contact Name: ROSE ARNOLD
EPA ID: CAR000243006
Handler City,State,Zip: CAMARILLO, CA 93010
Handler Address: 275 W VENTURA BLVD
Handler Name: WALMART NEIGHBORHOOD MARKET #5664
Date Form Received by Agency: 20160620
RCRA-SQG:
1319 ft. Site 8 of 8 in cluster D

0.250 mi.

Relative:

Higher
Actual:
90 ft.
1/8-1/4 CAMARILLO, CA 93010 ECHO
East 275 W VENTURA BLVD FINDS CAR000243006
D23 WALMART NEIGHBORHOOD MARKET #5664 1016447680 RCRA-SQG TC6950711.2s Page 138
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Waste Description: LEAD
Waste Code: D008
Waste Description: CHROMIUM
Waste Code: D007
Waste Description: CADMIUM
Waste Code: D006
Waste Description: BARIUM
Waste Code: D005
Waste Description: ARSENIC
Waste Code: D004
Waste Description: REACTIVE WASTE
Waste Code: D003
Waste Description: CORROSIVE WASTE
Waste Code: D002
Waste Description: IGNITABLE WASTE
Waste Code: D001
Hazardous Waste Summary:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20161202
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
Full Enforcement Universe: Not reported
Operating TSDF Universe: Not reported
Groundwater Controls Indicator: N/A
Human Exposure Controls Indicator: N/A
Institutional Control Indicator: No
Environmental Control Indicator: No
Corrective Action Priority Ranking: No NCAPS ranking
TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
Corrective Action Workload Universe: No
202 GPRA Corrective Action Baseline: No
Closure Workload Universe: Not reported
Post-Closure Workload Universe: Not reported
Permit Progress Universe: Not reported
Permit Workload Universe: Not reported
WALMART NEIGHBORHOOD MARKET #5664 (Continued) 1016447680 TC6950711.2s Page 139
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Description: CHLOROFORM (OR) METHANE, TRICHLOROWaste Code: U044 Waste Description: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL Waste Code: U035
Waste Description: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL Waste Code: U034
Waste Description: 2-PROPANONE (I) (OR) ACETONE (I)
Waste Code: U002
SALTS
Waste Description: NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & Waste Code: P075
SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & Waste Description: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, Waste Code: P001
Waste Description: VINYL CHLORIDE
Waste Code: D043
Waste Description: TETRACHLOROETHYLENE
Waste Code: D039
Waste Description: METHYL ETHYL KETONE
Waste Code: D035
Waste Description: 1,4-DICHLOROBENZENE
Waste Code: D027
Waste Description: CRESOL
Waste Code: D026
Waste Description: M-CRESOL
Waste Code: D024
Waste Description: CHLOROFORM
Waste Code: D022
Waste Description: BENZENE
Waste Code: D018
Waste Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Waste Code: D016
Waste Description: SILVER
Waste Code: D011
Waste Description: SELENIUM
Waste Code: D010
Waste Description: MERCURY
Waste Code: D009
WALMART NEIGHBORHOOD MARKET #5664 (Continued) 1016447680 TC6950711.2s Page 140
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Elevation Site Database(s) EPA ID Number
Waste Code: U210
Waste Description: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T) Waste Code: U205
Waste Description: 1,3-BENZENEDIOL (OR) RESORCINOL
Waste Code: U201
(3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)-
11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, Waste Description: RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID, Waste Code: U200
Waste Description: PHENOL
Waste Code: U188
Waste Description: NAPHTHALENE
Waste Code: U165
Waste Description: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T) Waste Code: U159
Waste Description: METHANOL (I) (OR) METHYL ALCOHOL (I) Waste Code: U154
Waste Description: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Waste Code: U150
Waste Description: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T) Waste Code: U134
Waste Description: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLOROWaste Code: U132 5ALPHA, 6BETA)- (OR) LINDANE
Waste Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA, Waste Code: U129
Waste Description: FORMALDEHYDE
Waste Code: U122
Waste Description: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) Waste Code: U112
(E)-
Waste Description: DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS, Waste Code: U089
Waste Description: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE Waste Code: U080
Waste Description: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE Waste Code: U072
2-OXIDE (OR) CYCLOPHOSPHAMIDE
Waste Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-, Waste Code: U058
WALMART NEIGHBORHOOD MARKET #5664 (Continued) 1016447680 TC6950711.2s Page 141
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Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone: 479-277-8972
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20140115
Legal Status: Private
Owner/Operator Name: WAL-MART STORES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20131209
Legal Status: Private
Owner/Operator Name: WALMART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20140115
Legal Status: Private
Owner/Operator Name: WALMART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-204-3517
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20131209
Legal Status: Private
Owner/Operator Name: WALMART STORES INC
Owner/Operator Indicator: Owner
Handler - Owner Operator:

ESTER (OR) THIOPHANATE-METHYL
Waste Description: CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL Waste Code: U409
Waste Description: U279
Waste Code: U279
Waste Description: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS Waste Code: U249
Waste Description: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE WALMART NEIGHBORHOOD MARKET #5664 (Continued) 1016447680 TC6950711.2s Page 142
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Handler Name: WALMART NEIGHBORHOOD MARKET #5664
Receive Date: 20160620
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALMART NEIGHBORHOOD MARKET NO 5664
Receive Date: 20141028
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: No
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: WALMART NEIGHBORHOOD MARKET NO 5664
Receive Date: 20131125
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: Not reported
Owner/Operator City,State,Zip: Not reported
Owner/Operator Address: Not reported
Date Ended Current: Not reported
Date Became Current: 20140115
Legal Status: Private
Owner/Operator Name: WAL-MART STORES INC
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 479-204-3517
Owner/Operator City,State,Zip: BENTONVILLE, AR 72712-8041 Owner/Operator Address: PO BOX 8041
Date Ended Current: Not reported
Date Became Current: 20140115
Legal Status: Private
Owner/Operator Name: WALMART STORES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
WALMART NEIGHBORHOOD MARKET #5664 (Continued) 1016447680 TC6950711.2s Page 143
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Elevation Site Database(s) EPA ID Number
City,State,Zip: CAMARILLO, CA 93010
Address: 275 W VENTURA BLVD
Name: WALMART NEIGHBORHOOD MARKET #5664
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110056373749 Registry ID: 110056373749
Envid: 1016447680
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:

Registry ID: 110056373749

STATE MASTER
Environmental Interest/Information System:

Click Here:

Registry ID: 110057108721
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: WAREHOUSE CLUBS AND SUPERCENTERS
NAICS Code: 45291
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator WALMART NEIGHBORHOOD MARKET #5664 (Continued) 1016447680 TC6950711.2s Page 144
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
structure previously stood. The area of stained soil as noted in the of the newly installed sewer manholes runs through where the was no evidence of the former structure. A gravel road leading to one drum has been removed, and its exact previous location unknown. There Vegetation has been removed from the entire Site. Liquid fertilizer Comments: Conducted Site visit to observe current conditions of the property.

Completed Date: 11/18/2014
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Determination issued.
including a statistical analysis of residual pesticides, NFA Comments: Following review of supplemental lead data and a screening evaluation Completed Date: 01/26/2015
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60002114
Alias Type: Project Code (Site Code)
Alias Name: 301692
Potential Description: SOIL
Confirmed COC: Toxaphene
Potential COC: Toxaphene
Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Longitude: -119.0757
Latitude: 34.22205
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Voluntary Cleanup Program
Senate: 19
Assembly: 44
Division Branch: Cleanup Chatsworth
Supervisor: Javier Hinojosa
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 49
Site Type Detailed: Voluntary Cleanup
Site Type: Voluntary Cleanup
Site Code: 301692
Status Date: 02/26/2015
Status: No Further Action
Facility ID: 60002114
City,State,Zip: CAMARILLO, CA 93010
Address: PONDEROSA DRIVE AND US. HIGHWAY 101
Name: SPRINGVILLE PROPERTY
ENVIROSTOR:
1357 ft.

0.257 mi.

Relative:

Higher
Actual:
99 ft.
1/4-1/2 CAMARILLO, CA 93010
NE PONDEROSA DRIVE AND US. HIGHWAY 101 N/A VCP
24 SPRINGVILLE PROPERTY ENVIROSTOR S117333359
TC6950711.2s Page 145
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Elevation Site Database(s) EPA ID Number
Potential COC: 30023
Past Use: AGRICULTURAL - ROW CROPS
APN: NONE SPECIFIED
Lat/Long: 34.22205 / -119.0757
Funding: Responsible Party
Restricted Use: NO
Status Date: 02/26/2015
Status: No Further Action
Special Programs Code: Voluntary Cleanup Program
Senate: 19
Assembly: 44
Site Code: 301692
Division Branch: Cleanup Chatsworth
Supervisor: Javier Hinojosa
Project Manager: Not reported
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 49
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Cleanup
Site Type: Voluntary Cleanup
Facility ID: 60002114
City,State,Zip: CAMARILLO, CA 93010
Address: PONDEROSA DRIVE AND US. HIGHWAY 101
Name: SPRINGVILLE PROPERTY
VCP:

Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 11/10/2014
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: VCA Terminated on 020915
Completed Date: 02/26/2015
Completed Document Type: Voluntary Cleanup Agreement Termination Notification Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
part of the Site.
referenced in the Phase 1 along the edges of the property are not construction project on the neighboring property. The drainage ditch was noted. This corner appears to be in use as a staging area for the foot or higher in the southeast corner over where the stained soil Phase 1 could not be located. Fill has been layered approximately a SPRINGVILLE PROPERTY (Continued) S117333359
TC6950711.2s Page 146
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Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 11/10/2014
Completed Document Type: Standard Voluntary Agreement
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Comments: VCA Terminated on 020915
Completed Date: 02/26/2015
Completed Document Type: Voluntary Cleanup Agreement Termination Notification Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
part of the Site.
referenced in the Phase 1 along the edges of the property are not construction project on the neighboring property. The drainage ditch was noted. This corner appears to be in use as a staging area for the foot or higher in the southeast corner over where the stained soil Phase 1 could not be located. Fill has been layered approximately a structure previously stood. The area of stained soil as noted in the of the newly installed sewer manholes runs through where the was no evidence of the former structure. A gravel road leading to one drum has been removed, and its exact previous location unknown. There Vegetation has been removed from the entire Site. Liquid fertilizer Comments: Conducted Site visit to observe current conditions of the property.

Completed Date: 11/18/2014
Completed Document Type: Fieldwork
Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Determination issued.
including a statistical analysis of residual pesticides, NFA Comments: Following review of supplemental lead data and a screening evaluation Completed Date: 01/26/2015
Completed Document Type: Preliminary Endangerment Assessment Report Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60002114
Alias Type: Project Code (Site Code)
Alias Name: 301692
Potential Description: SOIL
Confirmed COC: 30023
SPRINGVILLE PROPERTY (Continued) S117333359
TC6950711.2s Page 147
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Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: 04/29/1999
Completed Document Type: Inventory Project Report (INPR) Completed Sub Area Name: Not reported
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 80000858
Alias Type: INPR
Alias Name: J09CA7156
Alias Type: Federal Facility ID
Alias Name: CA99799F997900
Potential Description: SOIL, SV
Confirmed COC: Explosives (UXO, MEC Munitions Debris (MD Potential COC: Explosives (UXO, MEC Munitions Debris (MD RDX (Cyclonite Past Use: FIRING RANGE - ARTILLERY, FIRING RANGE - SMALL ARMS ETC...

APN: NONE SPECIFIED
Longitude: -119.0833
Latitude: 34.2125
Funding: DERA
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: 19
Assembly: 44
Division Branch: Cleanup Cypress
Supervisor: Douglas Bautista
Program Manager: Not reported
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 25
Site Type Detailed: FUDS
Site Type: Military Evaluation
Site Code: Not reported
Status Date: 12/15/2015
Status: Inactive - Needs Evaluation
Facility ID: 80000858
City,State,Zip: OXNARD, CA 93030
Address: Not reported
Name: OXNARD FLIGHT STRIP
ENVIROSTOR:
1656 ft.

0.314 mi.

Relative:

Lower
Actual:
76 ft.
1/4-1/2 OXNARD, CA 93030

SSW N/A
25 OXNARD FLIGHT STRIP ENVIROSTOR S107736983
TC6950711.2s Page 148
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Longitude: -119.085556
Latitude: 34.210556
Site Type: Explosive Ordnance Disposal Area
Site ID: 03OEW
City,State,Zip: CAMARILLO, CA
Address 2: Not reported
Address: Not reported
Name: OB/OD RANGE
Installation Name: CAMARILLO AIRPORT
DoD Component: FUDS
UXO:
2542 ft. Site 1 of 5 in cluster F

0.481 mi.

Relative:

Lower
Actual:
73 ft.
1/4-1/2 CAMARILLO, CA

SSW N/A
F26 OB/OD RANGE UXO 1024714968
Longitude: -119.085556
Latitude: 34.210556
Site Type: Pistol Range
Site ID: 08PRP/OEW
City,State,Zip: CAMARILLO, CA
Address 2: Not reported
Address: Not reported
Name: PISTOL RANGE--PRP
Installation Name: CAMARILLO AIRPORT
DoD Component: FUDS
UXO:
2542 ft. Site 2 of 5 in cluster F

0.481 mi.

Relative:

Lower
Actual:
73 ft.
1/4-1/2 CAMARILLO, CA

SSW N/A
F27 PISTOL RANGE--PRP UXO 1024715499
High School District, and Ventura County Superintendent of Schools, County of Ventura, Ventura Community College District, Oxnard Union Current Owner: LOCAL: COUNTY COUNTY, COUNTY COUNTY, COUNTY COUNTY, COUNTY COUNTY, Status: Properties with projects
USACE District: Los Angeles District (SPL)
USACE Division: SPD
Object ID: 9018
County: VENTURA
State: CA
City: CAMARILLO
FUDS Number: J09CA0126
Name: CAMARILLO AIRPRT
Congressional District Number: 26
Installation ID: CA99799F532900
EPA Region: 9
FUDS:
2542 ft. Site 3 of 5 in cluster F

0.481 mi.

Relative:

Lower
Actual:
73 ft.
1/4-1/2 CAMARILLO, CA

SSW N/A
F28 CAMARILLO AIRPRT FUDS 1026706904
TC6950711.2s Page 149
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**PHASE**: 4
Facility Name: CAMARILLO AIRPRT
FUDS Number: J09CA0126
Inst ID: 57121
MRA:

Institutional ID: 57121
Future Program: Not reported
Current Program: Not reported
CTC: 12043.6
installation with all appropriate support facilities and services. the Aerospace Defense Command of the Air Force as a military fighter and various civilian aircraft. From 1951 to 1969, the site was used by Army, California Air National Guard, Naval Air Missile Test Center, under ownership of Ventura County, the site was jointly used by the training, aircraft maintenance and troop housing. From 1947 to 1951, the U.S. Air Force from 1951 to 1969. The site was used for flight originally used by the U.S. Army Air Force from 1943 to 1946 and by History: Oxnard Air Force Base (Oxnard Flight Strip from 1943 to 1946) was present an explosive hazard
explosives of concern (e.g., unexploded ordnance) and therefore may property is known or suspected to contain military munitions and is owned by several private owners besides local city and county. This Pleasant Valley Road with easements over 841.56 acres. This property at the northwest quadrant of the intersection of Las Posas Road and Description: The former Oxnard Air Force Base is located in Camarillo, California, NPL Status: Not Listed
RAB: Not reported
Federal Facility ID: CA9799F5329
Fiscal Year: 2013
FUDS Detail as of Jan 2015:

Longitude: -119.08555556
Latitude: 34.21055556
Feature Description: Not reported
Project Required: Yes
services.
fighter installation with all appropriate support facilities and by the Aerospace Defense Command of the Air Force as a military and various civilian aircraft. From 1951 to 1969, the site was used Army, California Air National Guard, Naval Air Missile Test Center, under ownership of Ventura County, the site was jointly used by the training, aircraft maintenance and troop housing. From 1947 to 1951, the U.S. Air Force from 1951 to 1969. The site was used for flight originally used by the U.S. Army Air Force from 1943 to 1946 and by Property History: Oxnard Air Force Base (Oxnard Flight Strip from 1943 to 1946) was NPL Status: Not on the NPL
Has Projects: Yes
Eligibility: Eligible
EMS Map Link: https://fudsportal.usace.army.mil/ems/ems/inventory/map/map?id=57121 Orthodox Community of Ventura County
of Ventura County, Greek Orthodox Community of Ventura County, Greek Ventura County Superintendent of SchoolsPRIV: Greek Orthodox Community Ventura Community College, Oxnard Union High School District, and District, Ventura County Superintendent of Schools, County of Ventura, County of Ventura, Ventura Community College, Oxnard Union High School CAMARILLO AIRPRT (Continued) 1026706904
TC6950711.2s Page 150
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
**PHASE**: 4
Facility Name: CAMARILLO AIRPRT
FUDS Number: J09CA0126
Inst ID: 57121
**PROJ NO**: J09CA012607
**MRA ID**: J09CA012603R03
**MMRP**: Y
**DIST**: SPL
Site ID: 07
**PHASE**: 4
Facility Name: CAMARILLO AIRPRT
FUDS Number: J09CA0126
Inst ID: 57121
**PROJ NO**: J09CA012605
**MRA ID**: J09CA012603R01
**MMRP**: Y
**DIST**: SPL
Site ID: 05
**PHASE**: 4
Facility Name: CAMARILLO AIRPRT
FUDS Number: J09CA0126
Inst ID: 57121
MRS:
**MRA ID**: J09CA012603R02
**MMRP**: Y
**DIST**: SPL
**ARC**: Y
**PHASE**: 4
Facility Name: CAMARILLO AIRPRT
FUDS Number: J09CA0126
Inst ID: 57121
**MRA ID**: J09CA012603M01
**MMRP**: Y
**DIST**: SPL
**ARC**: Y
**PHASE**: 4
Facility Name: CAMARILLO AIRPRT
FUDS Number: J09CA0126
Inst ID: 57121
**MRA ID**: J09CA012603R03
**MMRP**: Y
**DIST**: SPL
**ARC**: Y
**PHASE**: 4
Facility Name: CAMARILLO AIRPRT
FUDS Number: J09CA0126
Inst ID: 57121
**MRA ID**: J09CA012603R01
**MMRP**: Y
**DIST**: SPL
**ARC**: Y
CAMARILLO AIRPRT (Continued) 1026706904
TC6950711.2s Page 151
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
**PROJ NO**: J09CA012606
**MRA ID**: J09CA012603R02
**MMRP**: Y
**DIST**: SPL
Site ID: 06
**PHASE**: 4
Facility Name: CAMARILLO AIRPRT
FUDS Number: J09CA0126
Inst ID: 57121
**PROJ NO**: J09CA012603
**MRA ID**: J09CA012603M01
**MMRP**: Y
**DIST**: SPL
Site ID: 03
CAMARILLO AIRPRT (Continued) 1026706904
Longitude: -119.085556
Latitude: 34.210556
Site Type: Trap and Skeet Range
Site ID: 06OEW
City,State,Zip: CAMARILLO, CA
Address 2: Not reported
Address: Not reported
Name: SKEET RANGE
Installation Name: CAMARILLO AIRPORT
DoD Component: FUDS
UXO:
2542 ft. Site 4 of 5 in cluster F

0.481 mi.

Relative:

Lower
Actual:
73 ft.
1/4-1/2 CAMARILLO, CA

SSW N/A
F29 SKEET RANGE UXO 1024715372
Longitude: -119.085556
Latitude: 34.210556
Site Type: Trap and Skeet Range
Site ID: 05OEW
City,State,Zip: CAMARILLO, CA
Address 2: Not reported
Address: Not reported
Name: DOUBLE SKEET RANGE
Installation Name: CAMARILLO AIRPORT
DoD Component: FUDS
UXO:
2542 ft. Site 5 of 5 in cluster F

0.481 mi.

Relative:

Lower
Actual:
73 ft.
1/4-1/2 CAMARILLO, CA

SSW N/A
F30 DOUBLE SKEET RANGE UXO 1024715233
TC6950711.2s Page 152
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date: 08/09/2011
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Staff Letter
Date: 05/24/2010
Action Type: ENFORCEMENT
Global Id: T061111466
LUST:

Phone Number: 8056545040
Email: [email protected]
City: VENTURA
Address: 800 S. VICTORIA AVE.

Organization Name: VENTURA COUNTY
Contact Name: DIANE B. WAHL
Contact Type: Local Agency Caseworker
Global Id: T061111466
Phone Number: Not reported
Email: Not reported
City: LOS ANGELES
Address: 320 W 4TH STREET
Organization Name: LOS ANGELES RWQCB (REGION 4)
Contact Name: UNKNOWN
Contact Type: Regional Board Caseworker
Global Id: T061111466
LUST:

Site History: BLANK
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Other Groundwater (uses other than drinking water) Local Case Number: 01027
File Location: Not reported
Local Agency: VENTURA COUNTY
RB Case Number: 01027
Case Worker: DBW
Status Date: 09/17/2012
Status: Completed - Case Closed
Longitude: -119.070858559
Latitude: 34.216038856
Global Id: T061111466
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T061111466 Case Type: LUST Cleanup Site
Lead Agency: VENTURA COUNTY
City,State,Zip: CAMARILLO, CA 93010
Address: 107 W VENTURA BLVD
Name: TEXACO SS - VENTURA
LUST:

CERS
HAZNET
Cortese
VENTURA CO. BWT
2629 ft. Site 1 of 4 in cluster G ECHO

0.498 mi. FINDS
Relative:

Higher
Actual:
94 ft.
1/4-1/2 CAMARILLO, CA 93010 CERS TANKS
ESE 107 W VENTURA BLVD CERS HAZ WASTE N/A
G31 SHELL SERVICE STATION LUST 1008152766
TC6950711.2s Page 153
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: * Historical Enforcement
Date: 03/31/2003
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement
Date: 04/23/2002
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Other Report / Document
Date: 04/20/2012
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 07/30/2008
Action Type: RESPONSE
Global Id: T061111466
Action: CAP/RAP - Feasibility Study Report
Date: 10/29/2004
Action Type: RESPONSE
Global Id: T061111466
Action: Other Report / Document
Date: 05/28/2004
Action Type: RESPONSE
Global Id: T061111466
Action: Other Report / Document
Date: 12/19/2003
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 07/30/2004
Action Type: RESPONSE
Global Id: T061111466
Action: Leak Reported
Date: 10/31/2001
Action Type: Other
Global Id: T061111466
Action: Clean Up Fund - Letter to RP
Date: 01/08/2013
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Clean Up Fund - Letter to RP
Date: 01/01/2012
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Staff Letter
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 154
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement - #31
Date: 01/10/2005
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Site Visit / Inspection / Sampling
Date: 10/21/2003
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Technical Correspondence / Assistance / Other - #41 Date: 09/24/2007
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Technical Correspondence / Assistance / Other - #36 Date: 07/10/2006
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement - #34
Date: 02/15/2006
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Technical Correspondence / Assistance / Other - #35 Date: 04/12/2006
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement - #32
Date: 09/19/2005
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Technical Correspondence / Assistance / Other - #39 Date: 12/06/2006
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Technical Correspondence / Assistance / Other - #38 Date: 11/13/2006
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Technical Correspondence / Assistance / Other - #37 Date: 09/28/2006
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement - #30
Date: 06/01/2004
Action Type: ENFORCEMENT
Global Id: T061111466
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 155
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Monitoring Report - Quarterly
Date: 01/31/2004
Action Type: RESPONSE
Global Id: T061111466
Action: Other Workplan
Date: 02/25/2004
Action Type: RESPONSE
Global Id: T061111466
Action: Other Report / Document
Date: 05/09/2003
Action Type: RESPONSE
Global Id: T061111466
Action: Other Workplan
Date: 05/24/2002
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 04/30/2004
Action Type: RESPONSE
Global Id: T061111466
Action: Other Report / Document
Date: 11/24/2003
Action Type: RESPONSE
Global Id: T061111466
Action: Staff Letter
Date: 05/08/2012
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Closure/No Further Action Letter
Date: 09/17/2012
Action Type: ENFORCEMENT
Global Id: T061111466
Action: File review
Date: 04/20/2009
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Staff Letter - #43
Date: 05/11/2009
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Technical Correspondence / Assistance / Other - #42 Date: 06/23/2008
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement
Date: 08/28/2002
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 156
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement
Date: 10/22/2003
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Technical Correspondence / Assistance / Other - #40 Date: 04/20/2007
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement - #33
Date: 12/30/2005
Action Type: ENFORCEMENT
Global Id: T061111466
Action: File review
Date: 11/19/2010
Action Type: ENFORCEMENT
Global Id: T061111466
Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 08/18/2004
Action Type: REMEDIATION
Global Id: T061111466
Action: Other (Use Description Field)
Date: 12/11/2006
Action Type: REMEDIATION
Global Id: T061111466
Action: In Situ Physical/Chemical Treatment (other than SVE) Date: 01/30/2009
Action Type: REMEDIATION
Global Id: T061111466
Action: Excavation
Date: 10/22/2003
Action Type: REMEDIATION
Global Id: T061111466
Action: Site Assessment Report
Date: 11/16/2010
Action Type: RESPONSE
Global Id: T061111466
Action: Remedial Progress Report
Date: 06/29/2007
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 07/31/2007
Action Type: RESPONSE
Global Id: T061111466
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 157
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Other Workplan
Date: 11/18/2005
Action Type: RESPONSE
Global Id: T061111466
Action: Interim Remedial Action Plan
Date: 12/16/2005
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 01/31/2006
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Other
Date: 05/29/2009
Action Type: RESPONSE
Global Id: T061111466
Action: Leak Stopped
Date: 10/31/2001
Action Type: Other
Global Id: T061111466
Action: Technical Correspondence / Assistance / Other
Date: 01/01/2008
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Other Report / Document
Date: 08/17/2012
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 07/31/2009
Action Type: RESPONSE
Global Id: T061111466
Action: Staff Letter
Date: 01/23/2012
Action Type: ENFORCEMENT
Global Id: T061111466
Action: File review
Date: 03/09/2010
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement
Date: 11/18/2003
Action Type: ENFORCEMENT
Global Id: T061111466
Action: * Historical Enforcement
Date: 05/19/2003
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 158
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 10/30/2009
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 01/30/2010
Action Type: RESPONSE
Global Id: T061111466
Action: Leak Discovery
Date: 10/31/2001
Action Type: Other
Global Id: T061111466
Action: File review
Date: 05/04/2012
Action Type: ENFORCEMENT
Global Id: T061111466
Action: File review
Date: 05/11/2011
Action Type: ENFORCEMENT
Global Id: T061111466
Action: File review
Date: 02/10/2011
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Staff Letter
Date: 08/16/2010
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Well Destruction Report
Date: 08/06/2012
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Semi-Annually
Date: 10/29/2010
Action Type: RESPONSE
Global Id: T061111466
Action: Remedial Progress Report
Date: 07/30/2010
Action Type: RESPONSE
Global Id: T061111466
Action: Other Workplan
Date: 01/27/2006
Action Type: RESPONSE
Global Id: T061111466
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 159
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Interim Remedial Action Report
Date: 10/27/2006
Action Type: RESPONSE
Global Id: T061111466
Action: Remedial Progress Report
Date: 11/30/2007
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 10/30/2008
Action Type: RESPONSE
Global Id: T061111466
Action: Remedial Progress Report
Date: 02/09/2007
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 10/31/2004
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 01/30/2005
Action Type: RESPONSE
Global Id: T061111466
Action: Other Report / Document
Date: 04/29/2005
Action Type: RESPONSE
Global Id: T061111466
Action: Other Workplan
Date: 12/23/2004
Action Type: RESPONSE
Global Id: T061111466
Action: Soil and Water Investigation Report
Date: 10/29/2004
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 07/30/2009
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 04/30/2009
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 04/30/2010
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 160
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status Date: 09/17/2012
Status: Completed - Case Closed
Global Id: T061111466
Status Date: 11/11/2011
Status: Open - Verification Monitoring
Global Id: T061111466
Status Date: 08/24/2011
Status: Open - Verification Monitoring
Global Id: T061111466
Status Date: 08/24/2011
Status: Open - Verification Monitoring
Global Id: T061111466
Status Date: 11/30/2007
Status: Open - Remediation
Global Id: T061111466
Status Date: 06/29/2007
Status: Open - Remediation
Global Id: T061111466
Status Date: 02/09/2007
Status: Open - Remediation
Global Id: T061111466
Status Date: 11/28/2001
Status: Open - Site Assessment
Global Id: T061111466
Status Date: 10/31/2001
Status: Open - Case Begin Date
Global Id: T061111466
LUST:

Action: Staff Letter
Date: 11/09/2009
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Staff Letter - #44
Date: 08/21/2009
Action Type: ENFORCEMENT
Global Id: T061111466
Action: Other Report / Document
Date: 03/20/2012
Action Type: RESPONSE
Global Id: T061111466
Action: Monitoring Report - Quarterly
Date: 01/31/2012
Action Type: RESPONSE
Global Id: T061111466
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 161
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Region: CORTESE
City,State,Zip: CAMARILLO, CA 93010
Address: 107 W VENTURA BLVD
Name: TEXACO SS - VENTURA
CORTESE:

Program: BUSINESS PLAN/HAZARDOUS WASTE GENERATOR/CUPA UNDERGROUND TANKS Facility ID: FA0006296
City,State,Zip: CAMARILLO, CA
Address: 107 W VENTURA BLVD
Name: TESORO (SHELL) 68511
VENTURA CO. BWT:

City,State,Zip: CAMARILLO, CA 93010
Address: 107 W VENTURA BLVD
Name: SHELL SERVICE STATION
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110018963905 Registry ID: 110018963905
Envid: 1008152766
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:

Registry ID: 110018963905
FINDS:

CERS Description: Underground Storage Tank
CERS ID: 10334629
Site ID: 74466
City,State,Zip: CAMARILLO, CA 93010
Address: 107 W VENTURA BLVD
Name: TESORO (SHELL) 68511 (WRR 6213)
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10334629
Site ID: 74466
City,State,Zip: CAMARILLO, CA 93010
Address: 107 W VENTURA BLVD
Name: TESORO (SHELL) 68511 (WRR 6213)
CERS HAZ WASTE:

SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 162
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.147
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000322050
Year: 2012
Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000322050
Year: 2013
Tons: 0.336
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000322050
Year: 2013
Mailing Address: 19100 RIDGEWOOD PKWY
Mailing Name: Not reported
Telephone: 2106264994
Contact: Lisa Gomez
City,State,Zip: CAMARILLO, CA 93010
Address 2: Not reported
Address: 107 W VENTURA BLVD
Name: TESORO REFINING & MARKETING/LAS POSAS SHELL #68511 HAZNET:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T061111466
Envirostor Id: Not reported
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 163
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.0125
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000322050
Year: 2008
Tons: 0.13
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000322050
Year: 2009
Tons: 0.0042
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000322050
Year: 2009
Tons: 0.126
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT080013352
Gepaid: CAL000322050
Year: 2010
Tons: 0.07
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000322050
Year: 2010
Tons: 0.0125
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000322050
Year: 2011
Tons: 0.1425
Landfill( To Include On-Site Treatment And/Or Stabilization) Disposal Method: H132 - Landfill Or Surface Impoundment That Will Be Closed As CA Waste Code: 352 - Other organic solids
TSD EPA ID: NVT330010000
Gepaid: CAL000322050
Year: 2012
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 164
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 1
Quantity Tons: 0.0042
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: NIETO & SONS TRUCKING
Trans 2 EPA ID: CAT080016116
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002122537FLE
Receipt Date: 20090615
Creation Date: 7/31/2009 18:30:08
Shipment Date: 20090611
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 60
Quantity Tons: 0.03
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002121736FLE
Receipt Date: 20091218
Creation Date: 6/30/2010 18:30:18
Shipment Date: 20091209
Gen EPA ID: CAL000322050
Year: 2009
Additional Info:
2 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 165
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2010
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 000822989FLE
Receipt Date: 20110603
Creation Date: 11/12/2011 18:30:22
Shipment Date: 20110527
Gen EPA ID: CAL000322050
Year: 2011
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002122536FLE
Receipt Date: 20090619
Creation Date: 10/13/2009 18:30:21
Shipment Date: 20090611
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 166
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAR000183913
Manifest ID: 002134178FLE
Receipt Date: 20100402
Creation Date: 7/19/2010 18:30:17
Shipment Date: 20100325
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERIVCES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002133743FLE
Receipt Date: 20100701
Creation Date: 1/24/2011 18:30:08
Shipment Date: 20100615
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002143744FLE
Receipt Date: 20101209
Creation Date: 5/20/2011 18:30:13
Shipment Date: 20101124
Gen EPA ID: CAL000322050
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 167
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004642210FLE
Receipt Date: 20130710
Creation Date: 9/22/2013 22:15:08
Shipment Date: 20130702
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005751736FLE
Receipt Date: 20130710
Creation Date: 11/27/2013 22:15:18
Shipment Date: 20130702
Gen EPA ID: CAL000322050
Year: 2013
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 168
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 002154474FLE
Receipt Date: 20080919
Creation Date: 1/28/2009 18:30:18
Shipment Date: 20080911
Gen EPA ID: CAL000322050
Year: 2008
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 45
Quantity Tons: 0.189
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005783874FLE
Receipt Date: 20130220
Creation Date: 4/29/2013 22:15:06
Shipment Date: 20130218
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 35
Quantity Tons: 0.147
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 169
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005773824FLE
Receipt Date: 20121102
Creation Date: 1/6/2013 22:15:07
Shipment Date: 20121031
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 005775476FLE
Receipt Date: 20121219
Creation Date: 2/14/2013 22:15:16
Shipment Date: 20121214
Gen EPA ID: CAL000322050
Year: 2012
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 25
Quantity Tons: 0.0125
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 170
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 5
Quantity Tons: 0.021
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004641779FLE
Receipt Date: 20120127
Creation Date: 3/28/2012 20:30:34
Shipment Date: 20120120
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004664160FLE
Receipt Date: 20120712
Creation Date: 5/24/2013 22:15:17
Shipment Date: 20120626
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 30
Quantity Tons: 0.126
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 171
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 50
Quantity Tons: 0.025
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: TRIAD TRANSPORT INC
Trans 2 EPA ID: OKD981588791
Trans Name: BELSHIRE ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000165175
Manifest ID: 000783141FLE
Receipt Date: 20070914
Creation Date: 2/5/2008 18:30:19
Shipment Date: 20070904
Gen EPA ID: CAL000322050
Year: 2007
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 35
Quantity Tons: 0.0175
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY NEVADA OPERATIONS
TSDF EPA ID: NVT330010000
Trans 2 Name: PACIFIC TRANS ENVIRONMENTAL SERVICES INC
Trans 2 EPA ID: CAD981412356
Trans Name: BELSHIRE
Trans EPA ID: CAR000183913
Manifest ID: 004643989FLE
Receipt Date: 20120112
Creation Date: 5/24/2012 20:30:25
Shipment Date: 20120103
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 172
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 107 W VENTURA BLVD
Name: TESORO (SHELL) 68511 (WRR 6213)
Affiliation Phone: 8056545040,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: VENTURA
Affiliation Address: 800 S. VICTORIA AVE.

Entity Title: Not reported
Entity Name: DIANE B. WAHL - VENTURA COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 W 4TH STREET
Entity Title: Not reported
Entity Name: UNKNOWN - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T061111466
Site ID: 233721
City,State,Zip: CAMARILLO, CA 93010
Address: 107 W VENTURA BLVD
Name: TEXACO SS - VENTURA
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 12
Quantity Tons: 0.0504
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 134 - Aqueous solution with <10% total organic residues TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: DEMENNO KERDOON
TSDF EPA ID: CAT080013352
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: BELSHIRE ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000165175
Manifest ID: 000783140FLE
Receipt Date: 20070906
Creation Date: 12/28/2007 18:30:46
Shipment Date: 20070904
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 173
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Notes: Returned to compliance on 01/29/2015.
release/leak/spill was observed.
and/or to remove the contents of the spill bucket when a spill bucket in good condition, containment free of debris/liquid, Violation Description: Failure to comply with one or more of the following: maintain the Chapter 16, Section(s) 2715(c)(2)
Citation: 23 CCR 16 2715(c)(2) - California Code of Regulations, Title 23, Violation Date: 01-29-2015
Site Name: TESORO (SHELL) 68511 (WRR 6213)
Site ID: 74466
Violation Source: CERS,
Violation Program: UST
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 01/07/2019.

Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 01-03-2019
Site Name: TESORO (SHELL) 68511 (WRR 6213)
Site ID: 74466
Violation Source: CERS,
Violation Program: UST
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 01/08/2018.
container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-08-2018
Site Name: TESORO (SHELL) 68511 (WRR 6213)
Site ID: 74466
Violation Source: CERS,
Violation Program: UST
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 01/09/2017.
container. Be resistant to galvanic corrosion.
method for the removal of liquid from the spill bucket/spill capacity of five gallons. Have a functional drain valve or other install or maintain a liquid-tight spill bucket. Have a minimum Violation Description: Failure to comply with one or more of the following: Failure to Section(s) 2665
Citation: 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16, Violation Date: 01-09-2017
Site Name: TESORO (SHELL) 68511 (WRR 6213)
Site ID: 74466
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10334629
Site ID: 74466
City,State,Zip: CAMARILLO, CA 93010
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 174
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-17-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-29-2015
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: UST
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 03/05/2018.

Violation Description: Failure to have an approved UST Monitoring Plan. 16, Section(s) 2641(h)
Citation: 23 CCR 16 2641(h) - California Code of Regulations, Title 23, Chapter Violation Date: 01-08-2018
Site Name: TESORO (SHELL) 68511 (WRR 6213)
Site ID: 74466
Violation Source: CERS,
Violation Program: UST
Violation Division: Ventura County Environmental Health

PERMIT APPL
Violation Notes: Returned to compliance on 05/19/2014. TANK INFORMATION - UST OPERATING Violation Description: UST Program - Administration/Documentation - General

6.7, Section(s) Multiple Sections
Citation: HSC 6.7 Multiple Sections - California Health and Safety Code, Chapter Violation Date: 04-17-2014
Site Name: TESORO (SHELL) 68511 (WRR 6213)
Site ID: 74466
Violation Source: CERS,
Violation Program: UST
Violation Division: Ventura County Environmental Health Violation Notes: Returned to compliance on 01/03/2019.
operated, and/or maintained properly.

Violation Description: Failure of the leak detection equipment to be installed, calibrated, 16, Section(s) 2641(j)
Citation: 23 CCR 16 2641(j) - California Code of Regulations, Title 23, Chapter Violation Date: 01-03-2019
Site Name: TESORO (SHELL) 68511 (WRR 6213)
Site ID: 74466
Violation Source: CERS,
Violation Program: UST
Violation Division: Ventura County Environmental Health SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 175
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 01-14-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-08-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-07-2021
Eval General Type: Compliance Evaluation Inspection
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 176
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-08-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-03-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 177
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: UST
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-03-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-17-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-17-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: UST
Eval Division: Ventura County Environmental Health
Eval Notes: FOLLOW-UP INSPECTION
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-10-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-29-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-29-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 178
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (937) 863-7377,
Affiliation Zip: 45323
Affiliation Country: United States
Affiliation State: OH
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. 500 SPEEDWAY DR.

Entity Title: Not reported
Entity Name: Tesoro Sierra Properties LLC
Affiliation Type Desc: Legal Owner
Affiliation:

Longitude: -119.070360
Latitude: 34.216240
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10334629
Env Int Type Code: HWG
Facility Name: TESORO (SHELL) 68511 (WRR 6213)
Site ID: 74466
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-14-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-08-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-07-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Ventura County Environmental Health
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-07-2021
Eval General Type: Compliance Evaluation Inspection
SHELL SERVICE STATION (Continued) 1008152766
TC6950711.2s Page 179
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: United States
Affiliation State: OH
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. 500 SPEEDWAY DR.

Entity Title: Not reported
Entity Name: Tesoro Sierra Properties LLC
Affiliation Type Desc: UST Tank Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: PACIFIC DIVISION ENVIRONMENTAL COMPLIANCE MANAGER Entity Name: TERESA A. MILES
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 45323
Affiliation Country: Not reported
Affiliation State: OH
Affiliation City: ENON
Affiliation Address: ATTN: ENVIRONMENTAL DEPT. 500 SPEEDWAY DR.

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