Agenda packet — Industry City Council, February 12, 2026 (part 47 of 59)

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Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
CORRECTIVE ACTION: Complete and electronically submit a business plan. hazardous materials at or above the reportable threshold quantities. initially, annually, or triennially, a business plan when handling Violation Notes: OBSERVATION: The business failed to complete and electronically submit quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 12-21-2023
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
lbs/200 cubic feet.
materials at or above the thresholds quantities of 55 gallons/500 implement a Hazardous Materials Business Plan when storing hazardous billing contact information. CORRECTIVE ACTION: Establish and ownership info. Facility has not updated emergency/environmental, "FOAMY" DEGREASER; 2 X 55G Facility has not changed contingency plan feet. Facility has not reported accurate HM. OBSERVED 6 X 55G OF or above the thresholds quantities of 55 gallons/500 lbs/200 cubic Hazardous Materials Business Plan when storing hazardous materials at Violation Notes: OBSERVATION: Owner/Operator failed to establish and implement a quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 12-21-2023
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10448335
Site ID: 44322
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16015 PHOENIX DR
Name: COSMOS FOOD CO., INC.

CERS:

Longitude: -117.95607
Latitude: 34.01136
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
Effective Date: 04/29/1992
NPDES Number: CAS000001
WDID: 4 19I006282
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
COSMOS FOOD CO., INC. (Continued) S117705932
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failed to establish and implement a Hazardous Materials Business Plan Violation Notes: Returned to compliance on 05/30/2017. OBSERVATION: Owner/Operator quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 01-24-2017
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
of inspection, violation corrected on site.
added to updated Haz Mat Inventory and submitted into CERS at the time Neuquat Ammonium sanitizer. CORRECTIVE ACTION: Items listed above were drum of APC-100 Hydroxide corrosive basic solution c. 55-Gal drum of a. 2 X 55-Gal drums of Foamy EC hydroxide/bleach cleaner b. 55-Gal quantities on site but not reported into 2023 Haz Mat CERS Inventory:
quantities. Observed the following Haz Mat items above reportable information for all hazardous materials on site at or above reportable to electronically submit complete and accurate chemical inventory Violation Notes: Returned to compliance on 05/25/2023. OBSERVATION: The business failed at or above reportable quantities.
inventory information for all reportable hazardous materials on site Violation Description: Failure to complete and electronically submit hazardous material

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 05-25-2023
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
EPCRA on or before the annual due date.
that the business plan is complete, accurate, and in compliance with hazardous wastes; CORRECTIVE ACTION: Electronically submit and certify new Federal Hazard Categories (24) on your reported chemical(s) and shutoffs)) on facility s site map; - Failure to check the applicable drains, and emergency shutoffs (e.g. water, gas, and electricity required contents (facility address, locations of storm and sewer on 2/5/2019 and found the following needed to be addressed: - Missing submittal was missing/inaccurate; Reviewed CERS submittals submitted annual due date. 2019 California Environmental Reporting System (CERS) complete, accurate, and in compliance with EPCRA on or before the to electronically submit and certify that the business plan is Violation Notes: Returned to compliance on 03/12/2020. OBSERVATION: The business failed date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-30-2020
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
COSMOS FOOD CO., INC. (Continued) S117705932
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Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
immediately.

California Environmental Reporting System (CERS) and implement CORRECTIVE ACTION: Submit the business plan electronically in the notice/request from the CUPA for the submittal of a business plan. not been received by the CUPA. The facility was previously sent a Violation Notes: Returned to compliance on 05/30/2017. OBSERVATION: A business plan has quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 03-14-2016
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
site.
submitted into CERS at the time of inspection, violation corrected on Hazardous Waste Business Activities reporting was completed and CERS, or reported information incorrectly. CORRECTIVE ACTION: Required failed to report Hazardous Waste program data electronically into Violation Notes: Returned to compliance on 05/25/2023. OBSERVATION: Owner/Operator hazardous waste generation activities) electronically.

Violation Description: Failure to report, and report accurately, program data (such as

6.11, Section(s) 25404(e)(4)
Citation: HSC 6.11 25404(e)(4) - California Health and Safety Code, Chapter Violation Date: 05-25-2023
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
adequately complete and electronically submit the HMBP to CERS.

Violation Notes: Returned to compliance on 05/30/2017. The facility failed to quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-04-2017
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Business Plan when storing hazardous materials at or above the HMBP. CORRECTIVE ACTION: Establish and implement a Hazardous Materials propane, chlrorine and freon, and the facility did not establish a of 55 gallons/500 lbs/200 cubic feet. Observed reportable threshold of when storing hazardous materials at or above the thresholds quantities COSMOS FOOD CO., INC. (Continued) S117705932
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to pay the applicable annual fees and any applicable [Truncated] requirements of one or more of the program elements shall be required concern within the jurisdiction of the LACoCUPA and subject to the the requirements of this chapter. Every person, business, or business be posted and conspicuously displayed at the location falling under of the program elements. The permit required under this section shall prior to the commencement of any business or activity related to any facility permit for the program elements applicable to such facility pay the permit fees, and obtain from the LACoCUPA a unified program to one or more of the program elements shall be required to apply for, business concern within the jurisdiction of the LACoCUPA and subject materials handler permit. CORRECTIVE ACTION: Every business or threshold of propane, freon and chlorine but did not have a hazardous failed to obtain or maintain an active permit. Facility has reportable Violation Notes: Returned to compliance on 01/24/2017. OBSERVATION: Owner/Operator Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 01-24-2017
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
(CERS) and implement immediately.
plan electronically in the California Environmental Reporting System not been received by the CUPA. CORRECTIVE ACTION: Submit the business Violation Notes: Returned to compliance on 05/30/2017. OBSERVATION: A business plan has quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and electronically submit a business plan when

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 01-24-2017
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
obtained an Identification Number.

ACTION: Submit documentation to the CUPA demonstrating that you have hazardous waste without obtaining an Identification Number. CORRECTIVE treat, store, dispose of, transport or offer for transportation, to manage hazardous waste. A hazardous waste generator shall not Violation Notes: OBSERVATION: The generator has not obtained an Identification Number 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: 12-21-2023
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
COSMOS FOOD CO., INC. (Continued) S117705932
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Eval Date: 05-04-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-16-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: ANTHONY SIMMONS, ACCOUNT MANAGER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-24-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
establish and implement a HMBP.

Violation Notes: Returned to compliance on 05/30/2017. The facililty failed to quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 05-04-2017
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
the time of inspection, violation corrected on site.
label was provided and filled out for the used oil waste container at hazardous waste label affixed. CORRECTIVE ACTION: Hazardous Waste bucket of drained used compressor oil inside storage shed without a Violation Notes: Returned to compliance on 05/25/2023. OBSERVATION: Observed 5 Gallon date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 05-25-2023
Site Name: Cosmos Food Co., Inc.

Site ID: 44322
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
COSMOS FOOD CO., INC. (Continued) S117705932
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Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
inspection, no further corrective action required.

Simmons. Hazardous Waste deficiencies corrected on site at the time of Eval Notes: Consent to conduct inspection provided by General Manager Anthony Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-25-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
action required.
submitted into CERS at the time of inspection, no further corrective Simmons. Haz Mat reporting deficiencies corrected on site and Eval Notes: Consent to conduct inspection provided by General Manager Anthony Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-25-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-04-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Rebecca Nam, Quality Manager
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-30-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: REBECCA NAM, MANAGER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-21-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: ANTHONY SIMMONS
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
COSMOS FOOD CO., INC. (Continued) S117705932
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Affiliation City: City Of Industry
Affiliation Address: 16015 Phoenix Dr
Entity Name: david kim
Affiliation Type Desc: Property Owner
Affiliation Phone: (323) 221-9142,
Entity Name: Cosmos Food Co., Inc.

Affiliation Type Desc: Operator
Affiliation Phone: ,
Entity Title: General Manager
Entity Name: Anthony Simmons
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91745
Affiliation State: CA
Affiliation City: City Of Industry
Affiliation Address: 16015 Phoenix Dr
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

Longitude: -117.957460
Latitude: 34.012440
Ref Point Type Desc: Center of a facility or station.,
Program ID: 10448335
Env Int Type Code: HMBP
Facility Name: Cosmos Food Co., Inc.

Site ID: 44322
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Peter Loza, Logisitics Coordinator
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-14-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: REBECCA NAM, MANAGER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-21-2023
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-30-2017
COSMOS FOOD CO., INC. (Continued) S117705932
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City,State,Zip: INDUSTRY, CA 91745
Address: 16015 PHOENIX DRIVE
Name: COSMOS FOOD CO INC
Affiliation Phone: ,
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 W. 4TH ST., SUITE 200
Entity Name: WELL INVESTIGATION PROGRAM - LOS ANGELES RWQCB (REGION 4) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: T10000015664
Site ID: 870808
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16015 PHOENIX DR.

Name: NATIONAL STEAK PROCESSORS (NSP)
Affiliation Phone: (323) 221-9142,
Affiliation Zip: 91745
Affiliation Country: United States
Affiliation State: CA
Affiliation City: City Of Industry
Affiliation Address: 16015 Phoenix Dr
Entity Name: Cosmos Food Co., Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91745
Affiliation State: CA
Affiliation City: City Of Industry
Affiliation Address: 16015 Phoenix Dr
Entity Name: david kim
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Entity Name: Cosmos Food Co., Inc.

Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Entity Name: Anthony Simmons
Affiliation Type Desc: Document Preparer
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (323) 221-9142,
Affiliation Zip: 91745
Affiliation Country: United States
Affiliation State: CA
COSMOS FOOD CO., INC. (Continued) S117705932
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Affiliation Phone: ,
Affiliation Zip: 91745
Affiliation State: CA
Affiliation City: Industry
Affiliation Address: 16015 Phoenix Drive
Entity Title: Operator
Entity Name: Cosmos Food Co Inc
Affiliation Type Desc: Owner/Operator
Affiliation:

Eval Source: SMARTS,
Eval Program: INDSTW
Eval Division: Water Boards
met. See attached correspondence/photos.

Review of the changes were made to determine the NEC requirements were of outdoor maintenance and exposed wastes to meet NEC requirements. 2021, Mr. Simmons emailed me information about procedural and removal permanent condition of no exposure. Between June 9, 2021 and July 12, storage procedures do not meet the NEC requirement of maintaining a Eval Notes: Based on inspection findings the facility s repair activities and Eval Type: Industrial Storm Water Compliance Evaluation Violations Found: Yes
Eval Date: 05-12-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: failure to meet NEC
Violation Description: SW - Failure to meet NEC criteria Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 05-12-2021
Site Name: Cosmos Food Co Inc
Site ID: 529871
Violations:

CERS Description: Industrial Facility Storm Water
CERS ID: 862285
Site ID: 529871
COSMOS FOOD CO., INC. (Continued) S117705932
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: SL603798657
Status Date: 06/08/2022
Facility Status: Open - Inactive
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16049 STEPHENS ST.

Name: CALIFORNIA STEEL & TUBE
CPS-SLIC:
1714 ft. Site 2 of 2 in cluster R CERS

0.325 mi. WIP
Relative:

Lower
Actual:
334 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745 EMI
North 16049 STEPHENS ST HIST UST N/A
R188 FERRO UNION CPS-SLIC U001569677
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County Code: 19
Year: 2002
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16049 STEPHENS ST
Name: FERRO UNION
EMI:

Leak Detection: Visual, Stock Inventor
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00008000
Year Installed: 1969
Container Num: 2
Tank Num: 002
Leak Detection: Visual, Stock Inventor
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00006000
Year Installed: 1969
Container Num: 1
Tank Num: 001
Total Tanks: 0002
Owner City,St,Zip: CITY OF INDUSTRY, CA 91745
Owner Address: 16049 STEPHENS STREET
Owner Name: CALIFORNIA STEEL & TUBE
Telephone: 8189685511
Contact Name: DICK DICKSON
Other Type: STEEL TUBING MFG.

Facility Type: Other
Facility ID: 00000017030
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16049 STEPHENS ST
Name: CALIFORNIA STEEL & TUBE
HIST UST:

Click here to access the California GeoTracker records for this facility:

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Air District Name: SC
Facility ID: 71816
Air Basin: SC
County Code: 19
Year: 2006
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16049 STEPHENS ST
Name: FERRO UNION
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0.000862
SOX - Oxides of Sulphur Tons/Yr: 0.0000954
NOX - Oxides of Nitrogen Tons/Yr: 0.0149
Carbon Monoxide Emissions Tons/Yr: 0.00403
Reactive Organic Gases Tons/Yr: 0.7
Total Organic Hydrocarbon Gases Tons/Yr: 0.80201
Air District Name: SOUTH COAST AQMD
SIC Code: 3317
Air District Name: SC
Facility ID: 71816
Air Basin: SC
County Code: 19
Year: 2004
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16049 STEPHENS ST
Name: FERRO UNION
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Air District Name: SOUTH COAST AQMD
SIC Code: 3317
Air District Name: SC
Facility ID: 71816
Air Basin: SC
County Code: 19
Year: 2003
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16049 STEPHENS ST
Name: FERRO UNION
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 1
Total Organic Hydrocarbon Gases Tons/Yr: 1
Air District Name: SOUTH COAST AQMD
SIC Code: 3317
Air District Name: SC
Facility ID: 71816
Air Basin: SC
FERRO UNION (Continued) U001569677
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Facility Suite: Not reported
Staff: ACASTANE
File Status: Active
File Number: 105.0057
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 16049 Stephens St
Name: CALIFORNIA STEEL & TUBE
WIP:

Part. Matter 10 Micrometers and Smllr Tons/Yr: .001318125 Particulate Matter Tons/Yr: .0013875
SOX - Oxides of Sulphur Tons/Yr: .000111
NOX - Oxides of Nitrogen Tons/Yr: .02
Carbon Monoxide Emissions Tons/Yr: .006475
Reactive Organic Gases Tons/Yr: 4.401295
Total Organic Hydrocarbon Gases Tons/Yr: 4.456959361039779819 Air District Name: SOUTH COAST AQMD
SIC Code: 3317
Air District Name: SC
Facility ID: 71816
Air Basin: SC
County Code: 19
Year: 2008
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16049 STEPHENS ST
Name: FERRO UNION
Part. Matter 10 Micrometers and Smllr Tons/Yr: .00095
Particulate Matter Tons/Yr: .001
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: .025
Carbon Monoxide Emissions Tons/Yr: .007
Reactive Organic Gases Tons/Yr: .088
Total Organic Hydrocarbon Gases Tons/Yr: .0904341393965034712 Air District Name: SOUTH COAST AQMD
SIC Code: 3317
Air District Name: SC
Facility ID: 71816
Air Basin: SC
County Code: 19
Year: 2007
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16049 STEPHENS ST
Name: FERRO UNION
Part. Matter 10 Micrometers and Smllr Tons/Yr: .00095
Particulate Matter Tons/Yr: .001
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: .025
Carbon Monoxide Emissions Tons/Yr: .007
Reactive Organic Gases Tons/Yr: .088
Total Organic Hydrocarbon Gases Tons/Yr: .0904341393965034712 Air District Name: SOUTH COAST AQMD
SIC Code: 3317
FERRO UNION (Continued) U001569677
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Affiliation Phone: 2135766663,
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 West 4th St.

Entity Name: RYAN VITUG - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: SL603798657
Site ID: 863937
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16049 STEPHENS ST.

Name: CALIFORNIA STEEL & TUBE
CERS:

FERRO UNION (Continued) U001569677
Air Basin: SC
County Code: 19
Year: 2002
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16195 STEPHENS ST
Name: L & A JUICE CO INC
EMI:

Click here to access the California GeoTracker records for this facility:

Name: L & A JUICE COMPANY
CPS-SLIC:
1792 ft.

0.339 mi.

Relative:

Lower
Actual:
340 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745 WIP
NNE 16195 STEPHENS ST EMI N/A
189 L & A JUICE CO INC CPS-SLIC S106764872
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Page 4892 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 2033
Air District Name: SC
Facility ID: 70913
Air Basin: SC
County Code: 19
Year: 2005
City,State,Zip: CITY OF INDUSTRY, CA
Address: 16195 STEPHENS ST
Name: LANGER JUICE COMPANY, INC.

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.32
Particulate Matter Tons/Yr: 0.32
SOX - Oxides of Sulphur Tons/Yr: 0.0253
NOX - Oxides of Nitrogen Tons/Yr: 1.07
Carbon Monoxide Emissions Tons/Yr: 3.54
Reactive Organic Gases Tons/Yr: 0.23
Total Organic Hydrocarbon Gases Tons/Yr: 0.549
Air District Name: SOUTH COAST AQMD
SIC Code: 2033
Air District Name: SC
Facility ID: 70913
Air Basin: SC
County Code: 19
Year: 2004
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16195 STEPHENS ST
Name: L & A JUICE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 1
Carbon Monoxide Emissions Tons/Yr: 4
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Air District Name: SOUTH COAST AQMD
SIC Code: 2033
Air District Name: SC
Facility ID: 70913
Air Basin: SC
County Code: 19
Year: 2003
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16195 STEPHENS ST
Name: L & A JUICE CO INC
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 1
Carbon Monoxide Emissions Tons/Yr: 4
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Air District Name: SOUTH COAST AQMD
SIC Code: 2033
Air District Name: SC
Facility ID: 70913
L & A JUICE CO INC (Continued) S106764872
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 657 G-1273

Page 4893 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 1.05
Total Organic Hydrocarbon Gases Tons/Yr: 9.430595391235033330 Air District Name: SOUTH COAST AQMD
SIC Code: 2033
Air District Name: SC
Facility ID: 70913
Air Basin: SC
County Code: 19
Year: 2008
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16195 STEPHENS ST
Name: LANGER JUICE COMPANY, INC.

Part. Matter 10 Micrometers and Smllr Tons/Yr: .297
Particulate Matter Tons/Yr: .297
SOX - Oxides of Sulphur Tons/Yr: .031
NOX - Oxides of Nitrogen Tons/Yr: .479
Carbon Monoxide Emissions Tons/Yr: 3.329
Reactive Organic Gases Tons/Yr: 1.89
Total Organic Hydrocarbon Gases Tons/Yr: 18.83527671558896972 Air District Name: SOUTH COAST AQMD
SIC Code: 2033
Air District Name: SC
Facility ID: 70913
Air Basin: SC
County Code: 19
Year: 2007
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16195 STEPHENS ST
Name: LANGER JUICE COMPANY, INC.

Part. Matter 10 Micrometers and Smllr Tons/Yr: .297
Particulate Matter Tons/Yr: .297
SOX - Oxides of Sulphur Tons/Yr: .031
NOX - Oxides of Nitrogen Tons/Yr: .479
Carbon Monoxide Emissions Tons/Yr: 3.329
Reactive Organic Gases Tons/Yr: 1.89
Total Organic Hydrocarbon Gases Tons/Yr: 18.83527671558896972 Air District Name: SOUTH COAST AQMD
SIC Code: 2033
Air District Name: SC
Facility ID: 70913
Air Basin: SC
County Code: 19
Year: 2006
City,State,Zip: CITY OF INDUSTRY, CA
Address: 16195 STEPHENS ST
Name: LANGER JUICE COMPANY, INC.

Part. Matter 10 Micrometers and Smllr Tons/Yr: .4177642 Particulate Matter Tons/Yr: .4183
SOX - Oxides of Sulphur Tons/Yr: .03295
NOX - Oxides of Nitrogen Tons/Yr: 1.42
Carbon Monoxide Emissions Tons/Yr: 4.617
Reactive Organic Gases Tons/Yr: .10638804
Total Organic Hydrocarbon Gases Tons/Yr: .3026
Air District Name: SOUTH COAST AQMD
L & A JUICE CO INC (Continued) S106764872
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Page 4894 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Suite: Not reported
Staff: WLIU
File Status: Historical
File Number: 105.0147
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91744 Address: 16195 Stephens St
Name: L & A JUICE COMPANY
WIP:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.239780497 Particulate Matter Tons/Yr: 0.2397805
SOX - Oxides of Sulphur Tons/Yr: 0.01893003
NOX - Oxides of Nitrogen Tons/Yr: 0.09958
Carbon Monoxide Emissions Tons/Yr: 2.65021
Reactive Organic Gases Tons/Yr: 0.173526
Total Organic Hydrocarbon Gases Tons/Yr: 0.41105569762
Air District Name: SOUTH COAST AQMD
SIC Code: 2033
Air District Name: SC
Facility ID: 70913
Air Basin: SC
County Code: 19
Year: 2013
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16195 STEPHENS ST
Name: LANGER JUICE COMPANY, INC.

Part. Matter 10 Micrometers and Smllr Tons/Yr: .34
Particulate Matter Tons/Yr: .34
SOX - Oxides of Sulphur Tons/Yr: .024059
NOX - Oxides of Nitrogen Tons/Yr: .31
Carbon Monoxide Emissions Tons/Yr: 3.83
L & A JUICE CO INC (Continued) S106764872
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0064
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.9577
Latitude: 34.0118
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015557
Status Date: 05/29/1997
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16000 PHOENIX DR.

Name: COMMERCIAL CHAIR COMPANY
CPS-SLIC:
1797 ft.

0.340 mi.

Relative:

Lower
Actual:
333 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745 HAZNET
WNW 16000 PHOENIX DR. HWTS N/A
190 COMMERCIAL CHAIR COMPANY CPS-SLIC S113052318
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 659 G-1275

Page 4895 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSD EPA ID: CAD028409019
Gepaid: CAL000079556
Year: 1999
Tons: 0.3125
Disposal Method: R01 - Recycler
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD982444481
Gepaid: CAL000079556
Year: 1999
Tons: 0.6255
Disposal Method: R01 - Recycler
CA Waste Code: 281 - Adhesives
TSD EPA ID: CAD982444481
Gepaid: CAL000079556
Year: 1999
Mailing Address: 16000 PHOENIX DR
Telephone: 6269680444
Contact: RIC GULARTE
City,State,Zip: CITY OF INDUSTRY, CA 917450000
Address: 16000 PHOENIX DR
Name: JSJ CORPORATION DBA SUPERIOR CHAIR
HAZNET:

Longitude: -117.957395
Latitude: 34.011955
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: CITY OF INDUSTRY, CA 917451623
Contact Address: INACTIVE PER VQ00 - BMI
Contact Name: RIC GULARTE
Owner City,State,Zip: GRAND HAVEN, MI 494172651
Owner Address: 700 ROBBINS RD
Owner Name: JSJ CORP
Mailing City,State,Zip: CITY OF INDUSTRY, CA 917451623
Mailing Address: 16000 PHOENIX DR
Create Date: 07/15/1993
Inactive Date: 06/30/2000
EPA ID: CAL000079556
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16000 PHOENIX DR
Name: JSJ CORPORATION DBA SUPERIOR CHAIR
HWTS:

Click here to access the California GeoTracker records for this facility:

Page 4896 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
4 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 1.75
Disposal Method: H01 - Transfer Station
CA Waste Code: 351 - Organic solids with halogens
TSD EPA ID: CAD000088252
Gepaid: CAL000079556
Year: 1994
Tons: 1.5
Disposal Method: -
CA Waste Code: 351 - Organic solids with halogens
TSD EPA ID: CAD000088252
Gepaid: CAL000079556
Year: 1994
Tons: 0.075
Disposal Method: H01 - Transfer Station
CA Waste Code: 331 - Off-specification, aged or surplus organics TSD EPA ID: CAD982444481
Gepaid: CAL000079556
Year: 1998
Tons: 0.198
Disposal Method: -
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008302903
Gepaid: CAL000079556
Year: 1998
Tons: 0.1
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD982444481
Gepaid: CAL000079556
Year: 1998
Tons: 0
Disposal Method: R01 - Recycler
CA Waste Code: -
TSD EPA ID: CAD008302903
Gepaid: CAL000079556
Year: 1998
Tons: 0.238
Disposal Method: H01 - Transfer Station
CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD028409019
Gepaid: CAL000079556
Year: 1999
Tons: 0.11
Disposal Method: H01 - Transfer Station
CA Waste Code: 551 - Laboratory waste chemicals
COMMERCIAL CHAIR COMPANY (Continued) S113052318
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Page 4897 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt EPA ID: CAD028409019
TSDF EPA ID: CAD028409019
Trans EPA ID: CAD982413262
Manifest ID: 96725039
Receipt Date: 19990915
Creation Date: 11/19/1999 0:00:00
Shipment Date: 19990902
Quantity Unit: P
Waste Quantity: 75
Quantity Tons: 0.0375
Meth Code: R01 - Recycler
Waste Code Description: 352 - Other organic solids
TSDF Alt EPA ID: CAD982444481
TSDF EPA ID: CAD982444481
Trans EPA ID: CAD982413262
Manifest ID: 98269236
Receipt Date: 19990908
Creation Date: 11/16/1999 0:00:00
Shipment Date: 19990902
Quantity Unit: G
Waste Quantity: 150
Quantity Tons: 0.6255
Meth Code: R01 - Recycler
Waste Code Description: 281 - Adhesives
TSDF Alt EPA ID: CAD982444481
TSDF EPA ID: CAD982444481
Trans EPA ID: CAD982413262
Manifest ID: 98269236
Receipt Date: 19990908
Creation Date: 11/16/1999 0:00:00
Shipment Date: 19990902
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: R01 - Recycler
Waste Code Description: 352 - Other organic solids
TSDF Alt EPA ID: CAD982444481
TSDF EPA ID: CAD982444481
Trans EPA ID: CAD982413262
Manifest ID: 98269236
Receipt Date: 19990908
Creation Date: 11/16/1999 0:00:00
Shipment Date: 19990902
Gen EPA ID: CAL000079556
Year: 1999
Additional Information:

COMMERCIAL CHAIR COMPANY (Continued) S113052318
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 662 G-1278

Page 4898 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 1998
Additional Information:

Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: R01 - Recycler
Waste Code Description: 352 - Other organic solids
TSDF Alt EPA ID: CAD982444481
TSDF EPA ID: CAD982444481
Trans EPA ID: CAD982413262
Manifest ID: 98269236
Receipt Date: 19990908
Creation Date: 11/16/1999 0:00:00
Shipment Date: 19990902
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H01 - Transfer Station
RCRA Code: D002
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt EPA ID: CAD028409019
TSDF EPA ID: CAD028409019
Trans EPA ID: CAD982413262
Manifest ID: 96725039
Receipt Date: 19990915
Creation Date: 11/19/1999 0:00:00
Shipment Date: 19990902
Quantity Unit: P
Waste Quantity: 20
Quantity Tons: 0.01
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 551 - Laboratory waste chemicals 561 Detergent and soap TSDF Alt EPA ID: CAD028409019
TSDF EPA ID: CAD028409019
Trans EPA ID: CAD982413262
Manifest ID: 96725039
Receipt Date: 19990915
Creation Date: 11/19/1999 0:00:00
Shipment Date: 19990902
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt EPA ID: CAD028409019
TSDF EPA ID: CAD028409019
Trans EPA ID: CAD982413262
Manifest ID: 96725039
Receipt Date: 19990915
Creation Date: 11/19/1999 0:00:00
Shipment Date: 19990902
COMMERCIAL CHAIR COMPANY (Continued) S113052318
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 663 G-1279

Page 4899 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAL000079556
Year: 1994
Additional Information:

Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: - Not reported
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt EPA ID: CAD008302903
TSDF EPA ID: CAD008302903
Trans EPA ID: CAD982413262
Manifest ID: 95332842
Receipt Date: 19980521
Creation Date: 8/3/1998 0:00:00
Shipment Date: 19980421
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Meth Code: H01 - Transfer Station
Waste Code Description: 331 - Off-specification, aged, or surplus organics TSDF Alt EPA ID: CAD982444481
TSDF EPA ID: CAD982444481
Trans EPA ID: CAD982413262
Manifest ID: 95332958
Receipt Date: 19980424
Creation Date: 6/26/1998 0:00:00
Shipment Date: 19980421
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Meth Code: H01 - Transfer Station
Waste Code Description: 352 - Other organic solids
TSDF Alt EPA ID: CAD982444481
TSDF EPA ID: CAD982444481
Trans EPA ID: CAD982413262
Manifest ID: 95332958
Receipt Date: 19980424
Creation Date: 6/26/1998 0:00:00
Shipment Date: 19980421
Waste Quantity: 0
Quantity Tons: 0
Meth Code: R01 - Recycler
Waste Code Description: - Not reported
TSDF Alt EPA ID: CAD008302903
TSDF EPA ID: CAD008302903
Trans EPA ID: CAD982413262
Manifest ID: 95332842
Receipt Date: 19980521
Creation Date: 8/3/1998 0:00:00
Shipment Date: 19980421
Gen EPA ID: CAL000079556
COMMERCIAL CHAIR COMPANY (Continued) S113052318
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 664 G-1280

Page 4900 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: CAD981376213
Manifest ID: 93751696
Receipt Date: 19940818
Creation Date: 3/26/1996 0:00:00
Shipment Date: 19940818
Quantity Unit: P
Waste Quantity: 1600
Quantity Tons: 0.8
Meth Code: H01 - Transfer Station
RCRA Code: F002
Waste Code Description: 351 - Organic solids with halogens TSDF EPA ID: CAD000088252
Trans EPA ID: CAD981376213
Manifest ID: 93751696
Receipt Date: 19940818
Creation Date: 3/26/1996 0:00:00
Shipment Date: 19940818
Quantity Unit: P
Waste Quantity: 400
Quantity Tons: 0.2
Meth Code: H01 - Transfer Station
RCRA Code: F002
Waste Code Description: 351 - Organic solids with halogens TSDF EPA ID: CAD000088252
Trans EPA ID: CAD981376213
Manifest ID: 93751872
Receipt Date: 19941108
Creation Date: 3/28/1996 0:00:00
Shipment Date: 19941107
Quantity Unit: G
Waste Quantity: 165
Quantity Tons: 0.561
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF EPA ID: CAD000088252
Trans EPA ID: CAD981376213
Manifest ID: 93751872
Receipt Date: 19941108
Creation Date: 3/28/1996 0:00:00
Shipment Date: 19941107
Quantity Unit: P
Waste Quantity: 900
Quantity Tons: 0.45
Meth Code: H01 - Transfer Station
RCRA Code: F002
Waste Code Description: 351 - Organic solids with halogens TSDF EPA ID: CAD000088252
Trans EPA ID: CAD981376213
Manifest ID: 93751872
Receipt Date: 19941108
Creation Date: 3/28/1996 0:00:00
Shipment Date: 19941107
COMMERCIAL CHAIR COMPANY (Continued) S113052318
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 665 G-1281

Page 4901 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Code Description: 214 - Unspecified solvent mixture TSDF EPA ID: CAD089446710
Trans EPA ID: CAD981376213
Manifest ID: 93198970
Receipt Date: 19931111
Creation Date: 9/14/1995 0:00:00
Shipment Date: 19931111
Quantity Unit: P
Waste Quantity: 250
Quantity Tons: 0.125
Meth Code: R01 - Recycler
RCRA Code: F002
Waste Code Description: 214 - Unspecified solvent mixture TSDF EPA ID: CAD089446710
Trans EPA ID: CAD981376213
Manifest ID: 93198970
Receipt Date: 19931111
Creation Date: 9/14/1995 0:00:00
Shipment Date: 19931111
Gen EPA ID: CAL000079556
Year: 1993
Additional Information:

Quantity Unit: P
Waste Quantity: 3000
Quantity Tons: 1.5
Meth Code: - Not reported
RCRA Code: F002
Waste Code Description: 351 - Organic solids with halogens TSDF EPA ID: CAD000088252
Trans EPA ID: CAD981376213
Manifest ID: 93378176
Creation Date: 3/25/1996 0:00:00
Shipment Date: 19940415
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.187
Meth Code: H01 - Transfer Station
RCRA Code: D001
Waste Code Description: 343 - Unspecified organic liquid mixture TSDF EPA ID: CAD000088252
Trans EPA ID: CAD981376213
Manifest ID: 93751696
Receipt Date: 19940818
Creation Date: 3/26/1996 0:00:00
Shipment Date: 19940818
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Meth Code: H01 - Transfer Station
RCRA Code: F002
Waste Code Description: 351 - Organic solids with halogens TSDF EPA ID: CAD000088252
COMMERCIAL CHAIR COMPANY (Continued) S113052318
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 666 G-1282

Page 4902 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 365
Quantity Tons: 0.1825
Meth Code: R01 - Recycler
RCRA Code: F002
Waste Code Description: 214 - Unspecified solvent mixture TSDF EPA ID: CAD089446710
Trans EPA ID: CAD983615287
Manifest ID: 90715369
Receipt Date: 19930401
Creation Date: 9/6/1995 0:00:00
Shipment Date: 19930401
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: F002
Waste Code Description: 214 - Unspecified solvent mixture TSDF EPA ID: CAD089446710
Trans EPA ID: CAD983615287
Manifest ID: 90715369
Receipt Date: 19930401
Creation Date: 9/6/1995 0:00:00
Shipment Date: 19930401
Quantity Unit: P
Waste Quantity: 1000
Quantity Tons: 0.5
Meth Code: - Not reported
RCRA Code: F002
Waste Code Description: 214 - Unspecified solvent mixture TSDF EPA ID: CAD089446710
Trans EPA ID: CAD981376213
Manifest ID: 93198844
Creation Date: 9/12/1995 0:00:00
Shipment Date: 19930920
Quantity Unit: G
Waste Quantity: 95
Quantity Tons: 0.342
Meth Code: R01 - Recycler
RCRA Code: D001
COMMERCIAL CHAIR COMPANY (Continued) S113052318
Global Id: T10000015726
Status Date: 01/31/1995
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16425 E. GALE AVE.

Name: STOODY COMPANY
CPS-SLIC:
1822 ft. Site 1 of 2 in cluster S

0.345 mi.

Relative:

Higher
Actual:
369 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745 CERS
ESE 16425 E. GALE AVE. EMI N/A
S191 STOODY COMPANY CPS-SLIC S105034992
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 667 G-1283

Page 4903 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 W. 4TH ST., SUITE 200
Entity Name: WELL INVESTIGATION PROGRAM - LOS ANGELES RWQCB (REGION 4) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: T10000015726
Site ID: 907424
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16425 E. GALE AVE.

Name: STOODY COMPANY
CERS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 1
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Air District Name: SOUTH COAST AQMD
SIC Code: 33
Air District Name: SC
Facility ID: 4541
Air Basin: SC
County Code: 19
Year: 1990
City,State,Zip: INDUSTRY, CA 91745
Address: 16425 E GALE AVE
Name: STOODY CO
EMI:

Click here to access the California GeoTracker records for this facility:

Page 4904 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Cleanup Program Site
CERS ID: SL603798681
Site ID: 852473
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1225 JOHNSON DR.

Name: FORMER TTFI, INC.

CERS:

Facility Suite: Not reported
Staff: ACASTANE
File Status: Active
File Number: 105.6254
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 1225 Johnson Dr
Name: FORMER TTFI, INC.

WIP:

Click here to access the California GeoTracker records for this facility:

RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 96-100% (highest scores)
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 06/10/1998
Leak Reported Date: 01/02/1965
Begin Date: 10/23/1996
Cuf Case: NO
Coordinate Source: Manual Entry on Screens
EPA Region: 9
Potential Media Affected: Aquifer used for drinking water supply RB Case Number: 105.6254
Case Type: Cleanup Program Site
Longitude: -117.947236
Latitude: 34.005614
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: SL603798681
Status Date: 06/10/1998
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1225 JOHNSON DR.

Name: FORMER TTFI, INC.

CPS-SLIC:
1944 ft. Site 2 of 2 in cluster S

0.368 mi.

Relative:

Higher
Actual:
373 ft.
1/4-1/2 CITY OF INDUSTRY (CORPORATE NA, CA 91745 CERS
SE 1225 JOHNSON DR WIP N/A
S192 FORMER TTFI, INC. CPS-SLIC S106484503
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 669 G-1285

Page 4905 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Cleanup Program Site
CERS ID: SL603798679
Site ID: 852402
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1245 JOHNSON DR.

Name: LILI INTERNATIONAL
CERS:

Facility Suite: Not reported
Staff: ACASTANE
File Status: Active
File Number: 105.6251
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 1245 Johnson Dr
Name: LILI INTERNATIONAL
WIP:

Click here to access the California GeoTracker records for this facility:

RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 96-100% (highest scores)
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 05/18/2000
Leak Reported Date: 01/02/1965
Begin Date: 07/13/1993
Cuf Case: NO
Coordinate Source: Manual Entry on Screens
EPA Region: 9
Potential Media Affected: Aquifer used for drinking water supply RB Case Number: 105.6251
Case Type: Cleanup Program Site
Longitude: -117.947408
Latitude: 34.004952
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: SL603798679
Status Date: 05/18/2000
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1245 JOHNSON DR.

Name: LILI INTERNATIONAL
CPS-SLIC:
1963 ft. Site 1 of 2 in cluster T

0.372 mi.

Relative:

Higher
Actual:
376 ft.
1/4-1/2 CITY OF INDUSTRY (CORPORATE NA, CA 91745 CERS
SE 1245 JOHNSON DR WIP N/A
T193 LILI INTERNATIONAL CPS-SLIC S106484501
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 670 G-1286

Page 4906 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Suite: Not reported
Staff: RWANG
File Status: Historical
File Number: 105.0281
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 16500 E Gale Ave
Name: TRANE COMPANY
WIP:

Click here to access the California GeoTracker records for this facility:

Name: TRANE COMPANY
CPS-SLIC:
2123 ft. Site 1 of 4 in cluster U

0.402 mi.

Relative:

Higher
Actual:
373 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
SE 16500 E. GALE AVE. WIP N/A
U194 TRANE COMPANY CPS-SLIC S106764958
Site Type Detailed: Voluntary Agreement
Site Type: Voluntary Cleanup
Site Code: 301520
Status Date: 01/31/2012
Status: No Further Action
Facility ID: 60001428
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 911 BIXBY DRIVE
Name: WALNUT CREEK ENERGY PARK
ENVIROSTOR:
2177 ft.

0.412 mi.

Relative:

Higher
Actual:
356 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
East 911 BIXBY DRIVE VCP N/A
195 WALNUT CREEK ENERGY PARK ENVIROSTOR S108742423
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 671 G-1287

Page 4907 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Document Type: Site Characterization Report
Completed Area Name: PROJECT WIDE
Comments: Field work completed. Report with results submitted.

Completed Date: 07/11/2011
Completed Document Type: Fieldwork
Completed Area Name: PROJECT WIDE
Comments: NFA issued.

Completed Date: 08/16/2011
Completed Document Type: No Further Action Letter
Completed Area Name: PROJECT WIDE
Comments: VCA Executed
Completed Date: 03/11/2011
Completed Document Type: Standard Voluntary Agreement
Completed Area Name: PROJECT WIDE
Comments: CRU Memo sent to CRU on 10/5/2011
Completed Date: 10/05/2011
Completed Document Type: Cost Recovery Closeout Memo
Completed Area Name: PROJECT WIDE
asbestos containing material disposition.

Comments: Pending information on transformer pad, pesticide sampling and Completed Date: 05/09/2011
Completed Document Type: Phase 1
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60001428
Alias Type: Project Code (Site Code)
Alias Name: 301520
Alias Type: APN
Alias Name: 8242-013-901
Potential Description: OTH, SOIL, SV
Chromium III 30018-NO
Confirmed COC: Lead 30006-NO 30007-NO 30008-NO 30010-NO Tetrachloroethylene (PCE Tetrachloroethylene (PCE Chromium III
Potential COC: DDD DDE DDT Endrin Lead Polychlorinated biphenyls (PCBs

WAREHOUSING
Past Use: MANUFACTURING - OTHER, UNDERGROUND STORAGE TANKS, TRANSPORTATION - APN: 8242-013-901
Longitude: -117.9448
Latitude: 34.00848
Funding: Responsible Party
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Voluntary Agreement - Standard Voluntary Agreement Senate: 30
Assembly: 56
Division Branch: Cleanup Chatsworth
Supervisor: Javier Hinojosa
Lead Agency: SMBRP
Regulatory Agencies: SMBRP
NPL: NO
Acres: 11.48
WALNUT CREEK ENERGY PARK (Continued) S108742423
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 672 G-1288

Page 4908 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: CRU Memo sent to CRU on 10/5/2011
Completed Date: 10/05/2011
Completed Document Type: Cost Recovery Closeout Memo
Completed Area Name: PROJECT WIDE
asbestos containing material disposition.

Comments: Pending information on transformer pad, pesticide sampling and Completed Date: 05/09/2011
Completed Document Type: Phase 1
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 60001428
Alias Type: Project Code (Site Code)
Alias Name: 301520
Alias Type: APN
Alias Name: 8242-013-901
Potential Description: OTH, SOIL, SV
Confirmed COC: 30013,30006-NO,30007-NO,30008-NO,30010-NO,30022,30152,30018-NO Potential COC: 30006, 30007, 30008, 30010, 30013, 30018, 30022, 30152

WAREHOUSING
Past Use: MANUFACTURING - OTHER, UNDERGROUND STORAGE TANKS, TRANSPORTATION - APN: 8242-013-901
Lat/Long: 34.00848 / -117.9448
Funding: Responsible Party
Restricted Use: NO
Status Date: 01/31/2012
Status: No Further Action
Special Programs Code: Voluntary Agreement - Standard Voluntary Agreement Senate: 30
Assembly: 56
Site Code: 301520
Division Branch: Cleanup Chatsworth
Supervisor: Javier Hinojosa
Lead Agency Description: DTSC - Site Cleanup Program
Lead Agency: SMBRP
Cleanup Oversight Agencies: SMBRP
National Priorities List: NO
Acres: 11.48
Site Mgmt. Req.: NONE SPECIFIED
Site Type Detail: Voluntary Agreement
Site Type: Voluntary Cleanup
Facility ID: 60001428
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 911 BIXBY DRIVE
Name: WALNUT CREEK ENERGY PARK
VCP:

Comments: Sent VCA end memo
Completed Date: 08/19/2011
Completed Document Type: Voluntary Cleanup Agreement Termination Notification Completed Area Name: PROJECT WIDE
Comments: NFA letter issued.

Completed Date: 08/16/2011
WALNUT CREEK ENERGY PARK (Continued) S108742423
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 673 G-1289

Page 4909 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Comments: Sent VCA end memo
Completed Date: 08/19/2011
Completed Document Type: Voluntary Cleanup Agreement Termination Notification Completed Area Name: PROJECT WIDE
Comments: NFA letter issued.

Completed Date: 08/16/2011
Completed Document Type: Site Characterization Report
Completed Area Name: PROJECT WIDE
Comments: Field work completed. Report with results submitted.

Completed Date: 07/11/2011
Completed Document Type: Fieldwork
Completed Area Name: PROJECT WIDE
Comments: NFA issued.

Completed Date: 08/16/2011
Completed Document Type: No Further Action Letter
Completed Area Name: PROJECT WIDE
Comments: VCA Executed
Completed Date: 03/11/2011
Completed Document Type: Standard Voluntary Agreement
Completed Area Name: PROJECT WIDE
WALNUT CREEK ENERGY PARK (Continued) S108742423
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 86-90%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 08/14/1995
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0002
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.9464
Latitude: 34.00411
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015508
Status Date: 08/14/1995
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1250 JOHNSON DR.

Name: A. GEO. DIACK, INC.

CPS-SLIC:
2182 ft. Site 2 of 2 in cluster T

0.413 mi.

Relative:

Higher
Actual:
380 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
SE 1250 JOHNSON DR. WIP N/A
T196 A. GEO. DIACK, INC. CPS-SLIC S106764781
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 674 G-1290

Page 4910 of 6633 ends

WIP:

Click here to access the California GeoTracker records for this facility:

A. GEO. DIACK, INC. (Continued) S106764781
Facility Suite: Not reported
Staff: DRASMUSS
File Status: Historical
File Number: 105.0159
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 1315 Johnson Dr
Name: AQUARIUS SYSTEMS AMERICA INC.

WIP:

Click here to access the California GeoTracker records for this facility:

Name: AQUARIUS SYSTEMS AMERICA INC.

CPS-SLIC:
2210 ft. Site 1 of 4 in cluster V

0.419 mi.

Relative:

Higher
Actual:
384 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
SE 1315 JOHNSON DR. WIP N/A
V197 AQUARIUS SYSTEMS AMERICA INC. S106764880 CPS-SLIC
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 675 G-1291

Page 4911 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Suite: Not reported
Staff: SY
File Status: Historical
File Number: 105.0328
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 16520 E Gale Ave
Name: WESTERN SALES NETWORK
WIP:

Click here to access the California GeoTracker records for this facility:

Name: WESTERN SALES NETWORK
CPS-SLIC:
2279 ft. Site 2 of 4 in cluster U

0.432 mi.

Relative:

Higher
Actual:
375 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
SE 16520 E. GALE AVE. WIP N/A
U198 WESTERN SALES NETWORK CPS-SLIC S106764984
Latitude: 34.00358
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015531
Status Date: 10/17/1996
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1310 JOHNSON DR.

Name: SUPERIOR TOOL
CPS-SLIC:
2288 ft. Site 2 of 4 in cluster V

0.433 mi.

Relative:

Higher
Actual:
383 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
SE 1310 JOHNSON DR. WIP N/A
V199 SUPERIOR TOOL CPS-SLIC S103946678
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 676 G-1292

Page 4912 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Suite: Not reported
Staff: DRASMUSS
File Status: Historical
File Number: 105.0028
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 1310 Johnson Dr
Name: SUPERIOR TOOL
WIP:

Click here to access the California GeoTracker records for this facility:

RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 86-90%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 10/17/1996
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0028
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.94645
SUPERIOR TOOL (Continued) S103946678
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 86-90%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 01/01/1996
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0094
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.9475
Latitude: 34.0032
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015584
Status Date: 01/01/1996
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1325 JOHNSON DR.

Name: EVERITT & RAY, INC.

CPS-SLIC:
2303 ft. Site 3 of 4 in cluster V CERS

0.436 mi. WIP
Relative:

Higher
Actual:
386 ft.
1/4-1/2 INDUSTRY, CA 91745 EMI
SE 1325 JOHNSON DRIVE HIST UST N/A
V200 EVERITT AND RAY INC CPS-SLIC S106764837
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 677 G-1293

Page 4913 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: JESSE MUSACCHIA, CELLULAR TECHNICIAN
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-25-2016
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
CERS ID: 10162853
Site ID: 82463
City,State,Zip: INDUSTRY, CA 91745
Address: 1325 1/2 S JOHNSON DR
Name: VERIZON WIRELESS: INDUSTRY
CERS:

Facility Suite: Not reported
Staff: UNIDENTIFIED
File Status: Historical
File Number: 105.0094
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 1325 Johnson Dr
Name: EVERITT & RAY, INC.

WIP:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.000512904 Particulate Matter Tons/Yr: 0.000516
SOX - Oxides of Sulphur Tons/Yr: 3.23e-006
NOX - Oxides of Nitrogen Tons/Yr: 0.00722
Carbon Monoxide Emissions Tons/Yr: 0.00157
Reactive Organic Gases Tons/Yr: 0.000577
Total Organic Hydrocarbon Gases Tons/Yr: .000656801365964712578258 Air District Name: SOUTH COAST AQMD
SIC Code: 5999
Air District Name: SC
Facility ID: 195111
Air Basin: SC
County Code: 19
Year: 2022
City,State,Zip: HACIENDA HEIGHTS, CA 91745
Address: 1325 JOHNSON DR
Name: CALIFORNIA TOWER, INC
EMI:

Click here for Geo Tracker PDF:

URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/0002652b.pdf File Number: 0002652b
City,State,Zip: INDUSTRY, CA 91745
Address: 1325 JOHNSON DRIVE
Name: EVERITT AND RAY INC
HIST UST:

Click here to access the California GeoTracker records for this facility:

EVERITT AND RAY INC (Continued) S106764837
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 678 G-1294

Page 4914 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: 92618
Affiliation State: CA
Affiliation City: Irvine
Affiliation Address: 15505 Sand Canyon Avenue
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92618
Affiliation State: CA
Affiliation City: Irvine
Affiliation Address: 15505 Sand Canyon Avenue
Entity Name: Environmental Compliance
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
GENERATOR IS CLOGGED WITH DIRTY WATER AND DEBRIS**
MAINTAINED EMPTY. OBSERVED SECONDARY CONTAINMENT SURROUNDING DIESEL Eval Notes: Steve Sanders, Field Engineer **ENSURE SECONDARY CONTAINMENT IS Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-28-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Jeff Lindamood, Field Engineer
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-27-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-02-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
EVERITT AND RAY INC (Continued) S106764837
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 679 G-1295

Page 4915 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Entity Name: Verizon Wireless [Southern California]
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (949) 286-7000,
Affiliation Zip: 92618
Affiliation Country: United States
Affiliation State: CA
Affiliation City: IRVINE
Affiliation Address: 15505 Sand Canyon Avenue
Entity Name: Verizon Wireless
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Entity Title: Engr III Spec-RE/Regulatory
Entity Name: Wilson Rodriguez
Affiliation Type Desc: Identification Signer
Affiliation Phone: (949) 286-7000,
Entity Name: Verizon Wireless
Affiliation Type Desc: Operator
Affiliation Phone: ,
Entity Name: Steve Skanderson, Stantec
Affiliation Type Desc: Document Preparer
EVERITT AND RAY INC (Continued) S106764837
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 86-90%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 03/07/1989
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0261
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.95323
Latitude: 34.01646
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015720
Status Date: 03/07/1989
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 15939 E. VALLEY BLVD.

Name: SPRINGS MILLS, INC.

CPS-SLIC:
2339 ft. Site 1 of 2 in cluster W

0.443 mi.

Relative:

Lower
Actual:
330 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
North 15939 E. VALLEY BLVD. WIP N/A
W201 SPRINGS MILLS, INC. CPS-SLIC S106764944
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 680 G-1296

Page 4916 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Suite: Not reported
Staff: SBR
File Status: Historical
File Number: 105.0261
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 15939 E Valley Blvd
Name: SPRINGS MILLS, INC.

WIP:

Click here to access the California GeoTracker records for this facility:

SPRINGS MILLS, INC. (Continued) S106764944
Owner Address: 1320 JOHNSON DR
Owner Name: TA STU
Mailing City,State,Zip: INDUSTRY, CA 91745
Mailing Address: 1320 JOHNSON DR
Create Date: 05/09/2003
Inactive Date: 11/06/2003
EPA ID: CAC002182529
City,State,Zip: INDUSTRY, CA 91745
Address: 1320 JOHNSON DR
Name: ELECTRO MED
HWTS:

Click here to access the California GeoTracker records for this facility:

Name: SUPERIOR TILE COMPANY
CPS-SLIC:
2373 ft. Site 4 of 4 in cluster V

0.449 mi.

Relative:

Higher
Actual:
386 ft.
1/4-1/2 INDUSTRY, CA 91745 HAZNET
SE 1320 JOHNSON DR HWTS N/A
V202 ELECTRO MED CPS-SLIC S112901627
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 681 G-1297

Page 4917 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 40
Quantity Tons: 0.152
Meth Code: R01 - Recycler
Waste Code Description: 221 - Waste oil and mixed oil
TSDF Alt EPA ID: CAD099452708
TSDF EPA ID: CAD099452708
Trans EPA ID: CAD980814446
Manifest ID: 22067827
Receipt Date: 20030530
Creation Date: 6/23/2004 9:59:25
Shipment Date: 20030528
Gen EPA ID: CAC002182529
Year: 2003
Additional Information:

Tons: 0.152
Disposal Method: R01 - Recycler
CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD099452708
Gepaid: CAC002182529
Year: 2003
Mailing Address: 1320 JOHNSON DR
Telephone: 6263305801
Contact: SHARON DOUNG
City,State,Zip: INDUSTRY, CA 91745
Address: 1320 JOHNSON DR
Name: ELECTRO MED
HAZNET:

Longitude: -117.946954
Latitude: 34.004171
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: INDUSTRY, CA 91745
Contact Address: 1320 JOHNSON DR
Contact Name: SHARON DOUNG
Owner City,State,Zip: INDUSTRY, CA 91745
ELECTRO MED (Continued) S112901627
Site Type: Tiered Permit
Status Date: 06/30/2004
Status: No Action Required
Facility ID: 71002671
City,State,Zip: INDUSTRY, CA 91745
Address: 16555 E. GALE AVENUE
Name: KIM LIGHTING
ENVIROSTOR:
2374 ft. Site 3 of 4 in cluster U

0.450 mi.

Relative:

Higher
Actual:
374 ft.
1/4-1/2 INDUSTRY, CA 91745
ESE 16555 E. GALE AVENUE N/A
U203 KIM LIGHTING ENVIROSTOR S118757414
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Page 4918 of 6633 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Completed Date: 06/30/2004
Completed Document Type: Phase 1
Completed Area Name: PROJECT WIDE
Comments: Inspection report sent on 6/30/2004
Completed Date: 06/30/2004
Completed Document Type: NFI Inspection
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 71002671
Alias Type: EPA Identification Number
Alias Name: CAD128298254
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -117.9453
Latitude: 34.00513
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Senate: 30
Assembly: 56
Division Branch: Cleanup Chatsworth
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Site Type Detailed: Tiered Permit
KIM LIGHTING (Continued) S118757414
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 03/09/1988
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0144
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.94485
Latitude: 34.00554
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015628
Status Date: 03/09/1988
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91749
Address: 16555 E. GALE AVE.

Name: KIM LIGHTING
CPS-SLIC:
2374 ft. Site 4 of 4 in cluster U

0.450 mi. WIP
Relative:

Higher
Actual:
374 ft.
1/4-1/2 CITY OF INDUSTRY (CORPORATE NA, CA 91749 WDS
ESE 16555 E GALE AVE HWP N/A
U204 KIM LIGHTING CPS-SLIC 1006816084
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Page 4919 of 6633 ends

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Elevation Site Database(s) EPA ID Number
Agency Type: Private
Agency City,St,Zip: City of Industry 91745
Agency Address: 16555 E. Gale Ave.

Agency Name: KIIM LIGHTING
Subregion: 4
are assigned by the Regional Board
NPDES Number: CAS000001 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 pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: 4 19I004395
City: CITY OF INDUSTRY
Address: 16555 E Gale Ave
Name: KIM LIGHTING
WDS:

Actual Date: 12/20/2016
Event Description: Closure Administrative - ISSUE CLOSURE VERIFICATION Unit Names: Unit1
Title Description: Tiered Permitting
Type: RCRA
Activity Type: Closure Administrative
Facility Status: CLOSED
Facility Name: KIM LIGHTING
Facility Type: Historical - Non-Operating
EPA ID: CAD128298254
Closure:
being closed administratively in the permitting envirostor database. permitting facility, and never a permitted TSDF, Kim Lighting is pursuant to permit by rule on 06/19/1995. Due to being a tiered Quarterly Update: Kim Lighting was authorized to operate a Fixed Treatment Unit Calenviroscreen Score: 86-90%
Permit Type: RCRA
Assembly District: 56
Senate District: 30
Facility Type: Historical - Non-Operating
Longitude: -117.9454
Latitude: 34.00573
Cleanup Status: CLOSED
Address: 16555 E GALE AVE
Name: KIM LIGHTING
EPA ID: CAD128298254
HWP:

Click here to access the California GeoTracker records for this facility:

RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 86-90%
KIM LIGHTING (Continued) 1006816084
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Page 4920 of 6633 ends

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Facility Suite: Not reported
Staff: JCL
File Status: Historical
File Number: 105.0144
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91749 Address: 16555 E Gale Ave
Name: KIM LIGHTING
WIP:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Baseline Flow: 0
Design Flow: 0
SIC Code: 0
KIM LIGHTING (Continued) 1006816084
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 86-90%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 09/04/1991
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0019
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.94769
Latitude: 34.00283
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015522
Status Date: 09/04/1991
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 1355 DARIUS CT.

Name: AMERICAN KAL
CPS-SLIC:
2439 ft. Site 1 of 3 in cluster X

0.462 mi.

Relative:

Higher
Actual:
389 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91744
SE 1355 DARIUS CT. WIP N/A
X205 AMERICAN KAL CPS-SLIC S106764794
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Page 4921 of 6633 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Suite: Not reported
Staff: RASTON
File Status: Historical
File Number: 105.0019
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91744 Address: 1355 Darius Ct
Name: AMERICAN KAL
WIP:

Click here to access the California GeoTracker records for this facility:

AMERICAN KAL (Continued) S106764794
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Hazardous Secondary Material Indicator: N
Active Site State-Reg Handler: ---
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: Nusign Supply Inc
Owner Type: Private
Owner Name: Nuflex Investment
Mailing City,State,Zip: CITY OF INDUSTRY, CA 91745
Mailing Address: 1365 DARIUS CT
Active Site Indicator: Handler Activities
Federal Waste Generator Description: Small Quantity Generator Land Type: Private
EPA Region: 09
Contact Telephone: 626-961-7688 x107
Contact City,State,Zip: CITY OF INDUSTRY, CA 91745
Contact Address: 1365 DARIUS CT
Contact Name: BENNY WANTAH
EPA ID: CAD021855424
Handler City,State,Zip: CITY OF INDUSTRY, CA 91745
Handler Address: 1365 Darius Ct
Handler Name: Nusign Supply Inc
Date Form Received by Agency: 20050926
RCRA Listings:

HAZNET
2456 ft. Site 2 of 3 in cluster X HWTS

0.465 mi. ECHO
Relative:

Higher
Actual:
393 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745 FINDS
SSE 1365 DARIUS CT CPS-SLIC CAD021855424
X206 NUSIGN SUPPLY INC RCRA-SQG 1000148668
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Page 4922 of 6633 ends

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Elevation Site Database(s) EPA ID Number
State District Owner: Ca
Federal Waste Generator Description: Small Quantity Generator Handler Name: JURALCO INC
Receive Date: 19960901
Historic Generators:

Date Became Current: 20020101
Legal Status: Private
Owner/Operator Name: NUSIGN SUPPLY INC
Owner/Operator Indicator: Operator
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Legal Status: Private
Owner/Operator Name: JURALCO
Owner/Operator Indicator: Owner
Date Became Current: 20021001
Legal Status: Private
Owner/Operator Name: NUFLEX INVESTMENT
Owner/Operator Indicator: Owner
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Waste Description: Ignitable Waste
Waste Code: D001
Hazardous Waste Summary:

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: 20051221
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
NUSIGN SUPPLY INC (Continued) 1000148668
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Page 4923 of 6633 ends

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Elevation Site Database(s) EPA ID Number
Click here to access the California GeoTracker records for this facility:

Name: GIBBS WIRE & STEEL
CPS-SLIC:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: PRINTING
NAICS Code: 32311
List of NAICS Codes and Descriptions:

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
Federal Waste Generator Description: Small Quantity Generator Handler Name: NUSIGN SUPPLY INC
Receive Date: 20050926
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
NUSIGN SUPPLY INC (Continued) 1000148668
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Page 4924 of 6633 ends

Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact: BENNY WANTAH
City,State,Zip: CITY OF INDUSTRY, CA 917450000
Address: 1365 DARIUS CT
Name: NUSIGN SUPPLY INC
HAZNET:

Longitude: -117.947121
Latitude: 34.002778
Category: FEDERAL
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: CITY OF INDUSTRY, CA 917452403
Contact Address: 1365 DARIUS CT
Contact Name: BENNY WANTAH
Owner City,State,Zip: CITY OF INDUSTRY, CA 917452403
Owner Address: 1365 DARIUS CT
Owner Name: BENNY WANTAH EXT 108
Mailing City,State,Zip: CITY OF INDUSTRY, CA 917452403
Mailing Address: 1365 DARIUS CT
Create Date: 04/10/1987
Inactive Date: 06/30/2015
EPA ID: CAD021855424
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1365 DARIUS CT
Name: NUSIGN SUPPLY INC
HWTS:

City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1365 DARIUS CT
Name: NUSIGN SUPPLY INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002639271 Registry ID: 110002639271
Envid: 1000148668
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access storers, and disposers of hazardous waste.
types of information about generators, transporters, treaters, Hazardous and Solid Waste Amendments (HSWA) of 1984. It tracks many Resource Conservation and Recovery Act (RCRA) of 1976 and the (RCRAInfo) is EPA’s comprehensive information system in support of the The Resource Conservation and Recovery Act Information System Inventory (TRI).

California Integrated Water Quality System (CIWQS), andToxic Release Environmental Reporting System (CERS),EnviroStor, GeoTracker, systems managed within CalEPA. The five systems are: California combines and merges facility and site information from five different implemented a new data warehouse system (nSite). This data warehouse The California Environmental Protection Agency (CalEPA) has recently Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002639271
FINDS:

NUSIGN SUPPLY INC (Continued) 1000148668
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Page 4925 of 6633 ends

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Elevation Site Database(s) EPA ID Number
Gepaid: CAD021855424
Year: 2008
Tons: 0.198
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAD021855424
Year: 2009
Tons: 0.144
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAD021855424
Year: 2010
Tons: 0.075
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: AZR000501510
Gepaid: CAD021855424
Year: 2010
Tons: 0.1
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: AZR000051510
Gepaid: CAD021855424
Year: 2010
Tons: 0.198
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAD021855424
Year: 2011
Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: AZR000501510
Gepaid: CAD021855424
Year: 2011
Tons: 0.126
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAD021855424
Year: 2014
Mailing Address: 1365 DARIUS CT
Telephone: 6269617688
NUSIGN SUPPLY INC (Continued) 1000148668
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Page 4926 of 6633 ends

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Elevation Site Database(s) EPA ID Number
Trans Name: AA SYDCOL LLC
TSDF EPA ID: AZR000501510
Trans 2 Name: INDUSTRIAL WASTE UTILIZATION
Trans 2 EPA ID: CAD980585293
Trans Name: ERT
Trans EPA ID: CAR000074096
Manifest ID: 004374263FLE
Receipt Date: 20111028
Creation Date: 3/23/2012 20:30:11
Shipment Date: 20111014
Gen EPA ID: CAD021855424
Year: 2011
Additional Information:

Quantity Unit: G
Waste Quantity: 35
Quantity Tons: 0.126
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans Name: PACIFIC RESOURCE RECOVERY
Trans EPA ID: CAD008252405
Manifest ID: 013234965JJK
Receipt Date: 20141011
Creation Date: 3/23/2015 22:15:20
Shipment Date: 20141017
Gen EPA ID: CAD021855424
Year: 2014
Additional Information:
7 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 0.198
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAD021855424
Year: 2006
Tons: 0.378
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
Gepaid: CAD021855424
Year: 2007
Tons: 0.198
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 214 - Unspecified solvent mixture
TSD EPA ID: CAD008252405
NUSIGN SUPPLY INC (Continued) 1000148668
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Page 4927 of 6633 ends

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Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 15
Quantity Tons: 0.054
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans Name: LEO’S ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000202077
Manifest ID: 001198605JJK
Receipt Date: 20100917
Creation Date: 2/18/2011 18:30:17
Shipment Date: 20100916
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 Waste Code Description: 181 - Other inorganic solid waste Organics Trans Name: AA SYDCOL LLC
TSDF EPA ID: AZR000501510
Trans 2 Name: INDUSTRIAL WASTE UTILIZATION INC
Trans 2 EPA ID: CAD980585293
Trans Name: LEO’S ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000202077
Manifest ID: 001198604JJK
Receipt Date: 20100927
Creation Date: 2/8/2011 18:30:44
Shipment Date: 20100916
Gen EPA ID: CAD021855424
Year: 2010
Additional Information:

Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans Name: LEO’S ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000202077
Manifest ID: 004138337JJK
Receipt Date: 20110623
Creation Date: 9/1/2011 18:31:36
Shipment Date: 20110621
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Waste Code Description: 352 - Other organic solids
NUSIGN SUPPLY INC (Continued) 1000148668
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Page 4928 of 6633 ends

Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Gen EPA ID: CAD021855424
Year: 2008
Additional Information:

Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No Waste Code Description: 181 - Other inorganic solid waste Organics Trans Name: SYDCOL LLC
TSDF EPA ID: AZR000051510
Trans 2 Name: INDUSTRIAL WASTE UTILIZATION
Trans 2 EPA ID: CAD980585293
Trans Name: LEO’S ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000202077
Manifest ID: 005930100JJK
Receipt Date: 20100204
Creation Date: 10/26/2010 18:30:16
Shipment Date: 20100125
Quantity Unit: G
Waste Quantity: 25
Quantity Tons: 0.09
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans Name: LEO’S ENVIRONMENTAL SERVICES
Trans EPA ID: CAR000202077
Manifest ID: 005930099JJK
Receipt Date: 20100125
Creation Date: 11/3/2010 18:30:30
Shipment Date: 20100125
NUSIGN SUPPLY INC (Continued) 1000148668
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Page 4929 of 6633 ends

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Elevation Site Database(s) EPA ID Number
Receipt Date: 20061214
Creation Date: 9/24/2007 18:30:06
Shipment Date: 20061212
Gen EPA ID: CAD021855424
Year: 2006
Additional Information:

Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans Name: ENVIRONMENTAL MANAGEMENT TECHNOLOGIES
Trans EPA ID: CAR000183574
Manifest ID: 001524606FLE
Receipt Date: 20071024
Creation Date: 4/9/2008 18:30:15
Shipment Date: 20071017
Quantity Unit: G
Waste Quantity: 50
Quantity Tons: 0.18
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans Name: FILTER RECYCLING SVS INC-NO
Trans EPA ID: CAR000129304
Manifest ID: 003426310JJK
Receipt Date: 20071207
Creation Date: 3/11/2008 18:30:29
Shipment Date: 20071205
Gen EPA ID: CAD021855424
Year: 2007
Additional Information:

Page 4930 of 6633 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: R01 - Recycler
RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture TSDF Alt EPA ID: CAD008252405
Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans Name: ENVIRONMENTAL MANAGEMENT TECH
Trans EPA ID: CAR000065599
Manifest ID: 24841319
Receipt Date: 20060201
Creation Date: 5/5/2006 18:31:40
Shipment Date: 20060131
Quantity Unit: G
Waste Quantity: 55
Quantity Tons: 0.198
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: D001
Waste Code Description: 214 - Unspecified solvent mixture Trans Name: PACIFIC RESOURCE RECOVERY
TSDF EPA ID: CAD008252405
Trans Name: ENVIRONMENTAL MANAGEMENT TECHNOLOGIES
Trans EPA ID: CAR000055599
Manifest ID: 000328227JJK
NUSIGN SUPPLY INC (Continued) 1000148668
Reg Id: I-01520
Reg By: LNTKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: LA PUENTE, CA 91746
edr_fadd1: 16300 OLD VALLEY
edr_fname: MOBIL OIL (FORMER BULK PL
HIST CORTESE:
2516 ft. Site 1 of 5 in cluster Y

0.477 mi.

Relative:

Higher
Actual:
351 ft.
1/4-1/2 LA PUENTE, CA 91746
NE 16300 OLD VALLEY N/A
Y207 MOBIL OIL (FORMER BULK PL HIST CORTESE S103891212
Substance: Gasoline
Status: Remediation Plan
Facility Id: I-01520
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:
2516 ft. Site 2 of 5 in cluster Y

0.477 mi.

Relative:

Higher
Actual:
351 ft.
1/4-1/2 LA PUENTE, CA 91746
NE 16300 OLD VALLEY BLVD N/A
Y208 MOBIL FORMER BULK PLANT # 04-419 S105693236 LUST
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Page 4931 of 6633 ends

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Elevation Site Database(s) EPA ID Number
SILTS AND CALY. SITE NEE
CONTAMINATION. THERE APPEAR TO BE THREE ZONES DIVIDED BY LENSES OF

REPORTS INDICATE THAT THERE ARE THREE DIFFERENT ZONES OFGROUNDWATER Summary: SUBMITTED A LIMITED GW CLEANUP PLAN. PLAN APPROVED. THE Lat/Long: 34.0142676 / -1
Program: LUST
RP Address: 3700 W. 190TH ST., TPT-2
Responsible Party: JOHNNY J. MEDRANO
Soil Qualifier: =
Hist Max MTBE Conc in Soil: 120
Hist Max MTBE Conc in Groundwater: 380
Historical Max MTBE Date: 1/1/1965
Post Remedial Action Monitoring Began: 3/19/1987
Remediation Plan Submitted: 12/13/2002
Preliminary Site Assessment Workplan Submitted: 3/7/2001 Source of Cleanup Funding: UNK
Approx. Dist To Production Well (ft): 1298.1285018200191266128461582 Leak Source: UNK
Cause of Leak: UNK
Date Case Last Changed on Database: 7/12/2002
Date Leak Record Entered: 3/6/1990
Date Leak First Reported: 3/19/1987
Enforcement Type: LET
Local Agency: 19000
Staff: AJL
Global ID: T0603702788
Case Type: Groundwater
MOBIL FORMER BULK PLANT # 04-419 (Continued) S105693236 RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 86-90%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 03/07/1989
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0112
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.95347
Latitude: 34.01676
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015598
Status Date: 03/07/1989
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 15933 E. VALLEY BLVD.

Name: GRABER INDUSTRIES
CPS-SLIC:
2521 ft. Site 2 of 2 in cluster W

0.477 mi.

Relative:

Lower
Actual:
329 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91744
North 15933 E. VALLEY BLVD. WIP N/A
W209 GRABER INDUSTRIES CPS-SLIC S106764847
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 696 G-1312

Page 4932 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Suite: Not reported
Staff: SBR
File Status: Historical
File Number: 105.0112
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91744 Address: 15933 E Valley Blvd
Name: GRABER INDUSTRIES
WIP:

Click here to access the California GeoTracker records for this facility:

GRABER INDUSTRIES (Continued) S106764847
Subject to Corrective Action Universe: No
202 GPRA Corrective Action Baseline: No
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Hazardous Secondary Material Indicator: N
Active Site State-Reg Handler: ---
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: Not Required
Mailing City,State,Zip: CITY OF INDUSTRY, CA 91744
Mailing Address: 491 WILSON WAY
State District: 3
State District Owner: Ca
Active Site Indicator: Handler Activities
Federal Waste Generator Description: Small Quantity Generator EPA Region: 09
EPA ID: CAD982415044
Handler City,State,Zip: CITY OF INDUSTRY, CA 91744
Handler Address: 491 Wilson Way
Handler Name: Mitchell Rubber Products
Date Form Received by Agency: 19960901
RCRA Listings:

CERS
NPDES
LOS ANGELES CO. HMS

HIST CORTESE
2567 ft. EMI

0.486 mi. AST
Relative:

Lower
Actual:
324 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91744 CPS-SLIC
NW 491 WILSON WAY LUST CAD982415044
210 MITCHELL RUBBER PRODUCTS RCRA-SQG 1000170133
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 697 G-1313

Page 4933 of 6633 ends

Map ID MAP FINDINGS
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: Ca
Federal Waste Generator Description: Large Quantity Generator Handler Name: MITCHELL RUBBER PRODUCTS
Receive Date: 19871118
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: Ca
Federal Waste Generator Description: Small Quantity Generator Handler Name: MITCHELL RUBBER PRODUCTS
Receive Date: 19960901
Historic Generators:

Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Legal Status: Private
Owner/Operator Name: MITCHELL RUBBER PROD
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: 20020627
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
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
Non-TSDFs Where RCRA CA has Been Imposed Universe: No
MITCHELL RUBBER PRODUCTS (Continued) 1000170133
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 698 G-1314

Page 4934 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
File Location: Regional Board
RB Case Number: 105.0178
Case Worker: NM
Case Type: Cleanup Program Site
Longitude: -117.9568945
Latitude: 34.0160495
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000000202
Status Date: 05/27/2009
Facility Status: Open - Site Assessment
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 491 WILSON WAY
Name: MITCHELL RUBBER PRODUCTS
CPS-SLIC:

Summary: NO RESPONSE FROM FACILITY
Lat/Long: 34.0160495 / -1
Program: SLIC
Responsible Party: MITCHELL RUBBER PRODUCTS
Preliminary Site Assessment Began: 1/18/1990
Preliminary Site Assessment Workplan Submitted: 11/30/1989 Source of Cleanup Funding: UNK
Approx. Dist To Production Well (ft): 2094.9678832413728618638181216 Operator: OLD CASE #I-14098
Leak Source: UNK
Cause of Leak: UNK
How Leak Discovered: Repair Tank
Date Case Last Changed on Database: 5/20/1998
Date Leak Record Entered: 1/11/1990
Date Leak First Reported: 11/30/1989
Local Agency: 19000
Staff: WIP
Global ID: T0603700153
Case Type: Groundwater
Substance: Solvents
Status: Preliminary site assessment underway
Facility Id: 105.0178
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: ALL OTHER RUBBER PRODUCT MANUFACTURING NAICS Code: 326299
List of NAICS Codes and Descriptions:

Current Record: No
MITCHELL RUBBER PRODUCTS (Continued) 1000170133
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 699 G-1315

Page 4935 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air District Name: SOUTH COAST AQMD
SIC Code: 3069
Air District Name: SC
Facility ID: 4157
Air Basin: SC
County Code: 19
Year: 1987
City,State,Zip: INDUSTRY, CA 91744
Address: 491 WILSON WY
Name: VALLEY PROCESSING
EMI:

EPAID: CAD982415044
Property Owner Country: United States
Property Owner Zip Code: 91744
Property Owner Stat : CA
Property Owner City: City Of Industry
Property Owner Mailing Address: 491 Wilson Way
Owner Country: United States
Owner Zip Code: 91744
Owner State: CA
Owner Mail Address: 491 S WILSON WY
Owner Phone: (626) 961-9711
Operator Phone: (626) 961-9711
Operator Name: Mitchell Rubber Products Inc. DBA Valley Processing Mailing Address Zip Code: 91744
Mailing Address State: CA
Mailing Address City: CITY OF INDUSTRY
Mailing Address: 491 S WILSON WAY
Phone: (626) 961-9711
Business Name: MITCHELL RUBBER PRODUCTS INC
Facility ID: LACoFA0030151
CERSID: 10286872
Owner: Ted Ballou
City/Zip: CITY OF INDUSTRY,91744
Address: 491 WILSON WAY
Name: MITCHELL RUBBER PRODUCTS INC
AST:

Click here to access the California GeoTracker records for this facility:
monitoring indicated impact by PCE, TCE and other solvents. system resulted in assessment and remedial excavation. Groundwater Site History: A well investigation program investigation of a clarifier and UST RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 86-90%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) Begin Date: 07/16/2008
Cuf Case: NO
Coordinate Source: Manual Entry on Screens
EPA Region: 9
Potential Contaminants of Concern: Tetrachloroethylene (PCE), Trichloroethylene (TCE) Potential Media Affected: Aquifer used for drinking water supply, Soil, Soil Vapor MITCHELL RUBBER PRODUCTS (Continued) 1000170133
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 700 G-1316

Page 4936 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address: 491 S WILSON WAY
Name: MITCHELL RUBBER PRODUCTS
LOS ANGELES CO. HMS:

Reg Id: 105.0178
Reg By: LTNKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: INDUSTRY, CA 91744
edr_fadd1: 491 WILSON
edr_fname: MITCHELL RUBBER PRODUCTS
HIST CORTESE:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 1
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 2
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Air District Name: SOUTH COAST AQMD
SIC Code: 2822
Air District Name: SC
Facility ID: 4157
Air Basin: SC
County Code: 19
Year: 1995
City,State,Zip: INDUSTRY, CA 91744
Address: 491 WILSON WY
Name: VALLEY PROCESSING
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 1
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 1
Air District Name: SOUTH COAST AQMD
SIC Code: 3061
Air District Name: SC
Facility ID: 4157
Air Basin: SC
County Code: 19
Year: 1990
City,State,Zip: INDUSTRY, CA 91744
Address: 491 WILSON WY
Name: VALLEY PROCESSING
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 0
Carbon Monoxide Emissions Tons/Yr: 0
Reactive Organic Gases Tons/Yr: 0
Total Organic Hydrocarbon Gases Tons/Yr: 0
MITCHELL RUBBER PRODUCTS (Continued) 1000170133
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 701 G-1317

Page 4937 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Regulatory Measure Type: Industrial
Regulatory Measure ID: 292998
Region: 4
Discharge Zip: 91744
Discharge State: California
Discharge City: City Of Industry
Discharge Address: 491 Wilson Way
Discharge Name: Valley Processing
Termination Date Of Regulatory Measure: 12/15/2016
Effective Date Of Regulatory Measure: 02/03/2005
Program Type: Industrial
WDID: 4 19I019311
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 292998
Region: 4
Agency Number: 0
Status: Terminated
NPDES Number: CAS000001
NPDES as of 03/2018:

Operator Zip: 91744
Operator State: California
Operator City: City Of Industry
Operator Address: 491 Wilson Way
Operator Name: Valley Processing
Status Date: 04/19/2017
Status: Terminated
Regulatory Measure Type: Industrial
WDID: 4 19I019311
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 491 WILSON WAY
Name: VALLEY PROCESSING
Operator Zip: 91744
Operator State: California
Operator City: City of Industry
Operator Address: 491 Wilson Way
Operator Name: Hexpol Compounding CA Inc dba Valley Processing Status Date: 04/11/2017
Status: Returned
Regulatory Measure Type: Industrial
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 491 WILSON WAY
Name: HEXPOL COMPOUNDING CA INC DBA VALLEY PROCESSING
NPDES:

Permit Status: Removed
Permit Number: 00005540T
Area: 6H
Facility Status: Removed
Facility Type: 0
Facility Id: 013684-014098
Permit Category: T
Region: LA
City,State,Zip: CITY OF INDUSTRY, CA 91744
MITCHELL RUBBER PRODUCTS (Continued) 1000170133
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 702 G-1318

Page 4938 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 2135766727,
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 West 4th Street, Suite 200
Entity Name: NORMA MENJIVAR CERVANTES - LOS ANGELES RWQCB (REGION 4) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: T10000000202
Site ID: 868779
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 491 WILSON WAY
Name: MITCHELL RUBBER PRODUCTS
CERS:

Primary Sic: 3069-Fabricated Rubber Products, NEC
Certification Date: 02-APR-15
Certifier Title: EMS Manager
Certifier: Deborah Burr
Receiving Water Name: San Gabrial River
Dir Discharge Uswater Ind: N
Emergency Phone: 951-795-6189
Developer State: California
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone Ext: 110
Operator Contact Phone: 926-961-0311
Operator Contact Title: EMS Manager
Operator Contact: Stephen Lautenschlager
Operator Zip: 91744
Operator State: California
Operator City: City Of Industry
Operator Address: 491 Wilson Way
Operator Name: Valley Processing
Contact Email: [email protected]
Contact Phone Ext: 110
Contact Phone: 951-681-5655
Contact Title: EMS Manager
Contact: Deborah Burr
Place Size Unit: Acres
Place Size: 5
Status Date: 04/19/2017
Status: Terminated
Processed Date: 02/03/2005
Received Date: 05/09/2008
Termination Date Of Regulatory Measure: 12/15/2016
WDID: 4 19I019311
MITCHELL RUBBER PRODUCTS (Continued) 1000170133
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 703 G-1319

Page 4939 of 6633 ends

WIP:

Click here to access the California GeoTracker records for this facility:

Name: ADVANCED COLOR GRAPHICS, INC.

CPS-SLIC:
2572 ft. Site 3 of 3 in cluster X

0.487 mi.

Relative:

Higher
Actual:
389 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
SE 16622 JOHNSON DR. WIP N/A
X211 ADVANCED COLOR GRAPHICS, INC. S106764788 CPS-SLIC
Latitude: 34.01432
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015649
Status Date: 10/12/1994
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 15930 E. VALLEY BLVD.

Name: MATTEL INC.

CPS-SLIC:
2579 ft. Site 1 of 4 in cluster Z CERS

0.488 mi. HAZNET
Relative:

Lower
Actual:
329 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91789 HWTS
NNW 15930 E VALLEY BLVD CERS HAZ WASTE N/A
Z212 UNIS TRANSPORTATION CPS-SLIC S124668744
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 704 G-1320

Page 4940 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NAICS Code: 484210
Create Date: 2018-02-17 05:26:01.653
EPA ID: CAC002949048
NAICS:

Longitude: -117.953881
Latitude: 34.016241
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: CITY OF INDUSTRY, CA 91744
Contact Address: 15930 E VALLEY BLVD
Contact Name: WESLEY GLAZEBROOKS
Owner City,State,Zip: WALNUT, CA 91789
Owner Address: 218 MACHLIN CT
Owner Name: JAMES LIN
Mailing City,State,Zip: WALNUT, CA 91789
Mailing Address: 218 MACHLIN CT
Create Date: 02/17/2018
Inactive Date: 05/20/2018
EPA ID: CAC002949048
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 15930 E VALLEY BLVD
Name: UNIS TRANSPORTATION
HWTS:

CERS Description: RCRA LQ HW Generator
CERS ID: 10267084
Site ID: 572400
City,State,Zip: INDUSTRY, CA 91744
Address: 15930 E VALLEY BLVD
Name: AMAZON.COM SERVICES LLC DAX5
CERS Description: Hazardous Waste Generator
CERS ID: 10267084
Site ID: 572400
City,State,Zip: INDUSTRY, CA 91744
Address: 15930 E VALLEY BLVD
Name: AMAZON.COM SERVICES LLC DAX5
CERS HAZ WASTE:

Click here to access the California GeoTracker records for this facility:

Page 4941 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD059494310
Gepaid: CAC002949048
Year: 2018
Tons: 0.16800
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No percent
CA Waste Code: 134 - Aqueous solution with total organic residues less than 10 TSD EPA ID: CAT000613935
Gepaid: CAC002949048
Year: 2018
Tons: 0.10000
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: AZR000003681
Gepaid: CAC002949048
Year: 2018
Tons: 0.22500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD044429835
Gepaid: CAC002949048
Year: 2018
Tons: 0.40000
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: CAD044429835
Gepaid: CAC002949048
Year: 2018
Mailing Address: 218 MACHLIN CT
Telephone: 9096897236
Contact: WESLEY GLAZEBROOKS
City,State,Zip: CITY OF INDUSTRY, CA 91789
Address: 15930 E VALLEY BLVD
Name: UNIS TRANSPORTATION
HAZNET:

Facility Zip: 91744
Facility State: CA
Facility City: CITY OF INDUSTRY
Facility Address: 15930 E VALLEY BLVD
Facility Name: UNIS TRANSPORTATION
Inactive Date: 2018-05-20 03:00:32.65300
Issued EPA ID Date: 2018-02-17 05:26:01.74700
NAICS Description: Used Household and Office Goods Moving UNIS TRANSPORTATION (Continued) S124668744
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 706 G-1322

Page 4942 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 006241001SKS
Receipt Date: 5/14/2018
Shipment Date: 5/7/2018
Shipment Date: 5/7/2018
EM Manifest ID: 006241001SKS20180507_D_1
Year: 2018
State Code: 223
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 150.000000
Quantity Tons: 0.07500
Method Code: H141
Line Number: 1
Manifest Number: 006511316SKS
Shipment Date: 2018-05-07
Generator EPA ID: CAC002949048
EM Manifest ID: 006511316SKS20180507_D_1
Year: 2018
State:

Tons: 0.22935
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 133 - Aqueous solution with total organic residues 10 percent or more TSD EPA ID: CAD099452708
Gepaid: CAC002949048
Year: 2018
Tons: 0.15000
Disposal Method: -
CA Waste Code: 223 - Unspecified oil-containing waste
TSD EPA ID: CAD059494310
Gepaid: CAC002949048
Year: 2018
Tons: 0.22500
UNIS TRANSPORTATION (Continued) S124668744
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 707 G-1323

Page 4943 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
State:

Meth Code: - Not reported
Waste Code Description: - Not reported
TSDF Name: THERMO FLUIDS INC
TSDF EPA ID: AZR000003681
Transporter 2 EPA ID: MAD039322250
Transporter 1 EPA ID: TXR000081205
Name: UNIS TRANSPORTATION
Generator EPA ID: CAC002949048
Manifest Number: 006476430SKS
Receipt Date: 5/1/2018
Shipment Date: 4/17/2018
Shipment Date: 4/17/2018
EM Manifest ID: 006476430SKS20180417_D_1
Year: 2018
State Code: 343
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 800.000000
Quantity Tons: 0.40000
Method Code: H141
Line Number: 2
Manifest Number: 006241001SKS
Shipment Date: 2018-05-07
Generator EPA ID: CAC002949048
EM Manifest ID: 006241001SKS20180507_D_1
Year: 2018
State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 250.000000
Quantity Tons: 0.12500
Method Code: H141
Line Number: 1
Manifest Number: 006241001SKS
Shipment Date: 2018-05-07
Generator EPA ID: CAC002949048
EM Manifest ID: 006241001SKS20180507_D_1
Year: 2018
State:

Meth Code: - Not reported
Waste Code Description: - Not reported
TSDF Name: CLEAN HARBORS OF WILMINGTON LLC
TSDF EPA ID: CAD044429835
Transporter 2 EPA ID: MAD039322250
Transporter 1 EPA ID: TXR000081205
Name: UNIS TRANSPORTATION
Generator EPA ID: CAC002949048
UNIS TRANSPORTATION (Continued) S124668744
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 708 G-1324

Page 4944 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: CAD059494310
Transporter 2 EPA ID: MAD039322250
Transporter 1 EPA ID: TXR000081205
Name: UNIS TRANSPORTATION
Generator EPA ID: CAC002949048
Manifest Number: 006496832SKS
Receipt Date: 3/14/2018
Shipment Date: 2/21/2018
Shipment Date: 2/21/2018
EM Manifest ID: 006496832SKS20180221_D_1
Year: 2018
State Code: 223
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H141
Line Number: 1
Manifest Number: 006476340SKS
Shipment Date: 2018-04-17
Generator EPA ID: CAC002949048
EM Manifest ID: 006476340SKS20180417_D_1
Year: 2018
State:

Meth Code: - Not reported
Waste Code Description: - Not reported
TSDF Name: CLEAN HARBORS SAN JOSE
TSDF EPA ID: CAD059494310
Transporter 2 EPA ID: MAD039322250
Transporter 1 EPA ID: TXR000081205
Name: UNIS TRANSPORTATION
Generator EPA ID: CAC002949048
Manifest Number: 006476340SKS
Receipt Date: 5/9/2018
Shipment Date: 4/17/2018
Shipment Date: 4/17/2018
EM Manifest ID: 006476340SKS20180417_D_1
Year: 2018
State Code: 223
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 200.000000
Quantity Tons: 0.10000
Method Code: H039
Line Number: 1
Manifest Number: 006476430SKS
Shipment Date: 2018-04-17
Generator EPA ID: CAC002949048
EM Manifest ID: 006476430SKS20180417_D_1
UNIS TRANSPORTATION (Continued) S124668744
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CERS ID: T10000015649
Site ID: 883799
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 15930 E. VALLEY BLVD.

Name: MATTEL INC.

CERS:

State Code: 352
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 200.000000
Quantity Tons: 0.10000
Method Code: H141
Line Number: 1
Manifest Number: 006496833SKS
Shipment Date: 2018-02-21
Generator EPA ID: CAC002949048
EM Manifest ID: 006496833SKS20180221_D_1
Year: 2018
State:

Meth Code: - Not reported
Waste Code Description: - Not reported
TSDF Name: CLEAN HARBORS OF WILMINGTON LLC
TSDF EPA ID: CAD044429835
Transporter 2 EPA ID: MAD039322250
Transporter 1 EPA ID: TXR000081205
Name: UNIS TRANSPORTATION
Generator EPA ID: CAC002949048
Manifest Number: 006496833SKS
Receipt Date: 3/5/2018
Shipment Date: 2/21/2018
Shipment Date: 2/21/2018
EM Manifest ID: 006496833SKS20180221_D_1
Year: 2018
State Code: 223
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Line Number: 1
Manifest Number: 006496832SKS
Shipment Date: 2018-02-21
Generator EPA ID: CAC002949048
EM Manifest ID: 006496832SKS20180221_D_1
Year: 2018
State:

Meth Code: - Not reported
Waste Code Description: - Not reported
TSDF Name: CLEAN HARBORS SAN JOSE
UNIS TRANSPORTATION (Continued) S124668744
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 710 G-1326

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cleaner, and used oil filters were not available at the time of Hazardous Waste Manifests for used oil, waste antifreeze, parts Violation Notes: Returned to compliance on 06/01/2018. OBSERVATION:OBSERVATION: Uniform designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
from [Truncated]
annual fees and any applicable late payment penalty and apply for and more of the program elements shall be required to pay the applicable jurisdiction of the LACoCUPA and subject to the requirements of one or chapter. Every person, business, or business concern within the displayed at the location falling under the requirements of this required under this section shall be posted and conspicuously or activity related to any of the program elements. The permit applicable to such facility prior to the commencement of any business LACoCUPA a unified program facility permit for the program elements be required to apply for, pay the permit fees, and obtain from the the LACoCUPA and subject to one or more of the program elements shall ACTION: Every business or business concern within the jurisdiction of repair maintenance shop on the southeast corner of the lot. CORRECTIVE failed to obtain or maintain an active permit while operating auto Violation Notes: Returned to compliance on 05/03/2018. OBSERVATION: Owner/Operator General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10267084
Site ID: 572400
City,State,Zip: INDUSTRY, CA 91744
Address: 15930 E VALLEY BLVD
Name: AMAZON.COM SERVICES LLC DAX5
Affiliation Phone: ,
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 W. 4TH ST., SUITE 200
Entity Name: WELL INVESTIGATION PROGRAM - LOS ANGELES RWQCB (REGION 4) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
UNIS TRANSPORTATION (Continued) S124668744
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observed not properly closed (bung caps open and ring tops not bolted) contained a substantial amount of oily water. Many other drums were hazardous waste (used oil) was observed without bung cap and lid fence in hazardous waste storage area was labeled as Non-RCRA observed in the hazardous waste storage area. A 55 gallon drum against housekeeping throughout. Accumulation of oil and absorbent was Violation Notes: Returned to compliance on 06/13/2018. OBSERVATION: Perform the environment.
to air, soil, or surface water which could threaten human health or 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: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Business Owner Operator Identification Page.

Correct and electronically submit the Business Activities Page and/or area on site which generated hazardous waste. CORRECTIVE ACTION:
off as "NO". It was observed that business has an active truck repair The Hazardous Waste section of the "Business Activities" is checked Activities Page and/or Business Owner Operator Identification Page. to correctly complete and electronically submit the Business Violation Notes: Returned to compliance on 06/13/2018. OBSERVATION: The business failed Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to complete and electronically submit the Business Activities

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
materials definition in accordance with DOT 49 CFR parts 171-180. shipping papers for any universal waste that meets the hazardous Failure to package, label, mark and placard shipments and prepare another universal waste handler, or appropriate destination facility.

Violation Description: Failure of the universal waste handler to transfer universal waste to Chapter 1, Section(s) 172.201(e)
Citation: 49 CFR 1 172.201(e) - U.S. Code of Federal Regulations, Title 49, Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
the CUPA.
hazardous waste shipments for the last 3 years and submit copies to inspection. CORRECTIVE ACTION: Locate a copy of manifests for all UNIS TRANSPORTATION (Continued) S124668744
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Violation Date: 07-30-2013
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
BATTERIES.

Violation Notes: FACILITY FAILED TO PROPERLY MANAGE,STORE AND LABEL DAMAGED LEAD ACID the environment.
battery so as to minimize the release of acid and lead and to protect Violation Description: Failure to properly manage, store, and label a damaged lead acid Chapter 16, Section(s) 66266.81(b)
Citation: 22 CCR 16 66266.81(b) - California Code of Regulations, Title 22, Violation Date: 07-30-2013
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department

TANK AND TOETS FOR USED OIL
Violation Notes: FACILITY FAILED TO SUBMIT UPDATED AND ACCUTATE INFORMATION OF PROPANE 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: 07-30-2013
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
appropriate drum.
solid waste. CORRECTIVE ACTION: Oil filter was removed and placed into California. An oil filter was observed in trash can with municipal petroleum derived compounds and are classified as hazardous waste in may exhibit hazardous characteristics for lead, other heavy metals and Violation Notes: Returned to compliance on 05/03/2018. OBSERVATION: Used oil filters with the requirements.

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Violation Division: Los Angeles County Fire Department
minimum of three years.
hazardous material and document and maintain training records for a safety procedures in the event of a release or threatened release of a provisions to ensure initial and annual training for all employees in electronically submit an employee training program containing minimum of three years. CORRECTIVE ACTION: Establish and plan or failure to document and maintain training records for a hazardous material including familiarity with the emergency response procedures in the event of a release or threatened release of a to provide initial and annual training to all employees in safety Violation Notes: Returned to compliance on 05/28/2021. OBSERVATION: The business failed records for a minimum of three years.
hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Violation Description: Failure to provide initial and annual training to all employees in

6.95, Section(s) 25505(a)(4)
Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter Violation Date: 04-29-2021
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
that the plan is [Truncated]
for Waste Oil; CORRECTIVE ACTION: Electronically submit and certify - Failure to provide the applicable new Federal Hazard Categories (24) Non-RCRA Hazardous Waste Liquids; - 1 x 55-gallon drum for Waste Oil; observed on site but were reported to CERS: - 1 x 55-gallon drum for inventory matrix report; - The following hazardous wastes were not hazardous materials reported on the hazardous materials and waste under Business Owner Operator page on CERS; - Inaccurate quantities of owner of company should be AMAZON.COM SERVICES LLC not Michael Boese on 4/2/2021 and found the following needed to be addressed: - The submittal was missing/inaccurate; Reviewed CERS submittals submitted annual due date. 2021 California Environmental Reporting System (CERS) complete, accurate, and in compliance with EPCRA on or before the to electronically submit and certify that the business plan is Violation Notes: Returned to compliance on 06/11/2021. OBSERVATION: The business failed date.
business plan is complete and accurate on or before the annual due Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 04-29-2021
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
Violation Notes: FACILITY FAILED TO MAINTAIN CURRENT MANIFEST FOR USED OIL PICK UP. 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, UNIS TRANSPORTATION (Continued) S124668744
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CORRECTIVE ACTION: Update all submittal elements effected by the maintenance area (oil, antifreeze, used oil, and used antifreeze) reportable (55 gallons, 500lbs, or 200 cubic feet) in truck the company name change in CERS. 3. Update inventory to include all was reported during the inspection, it was no longer in use. 2. Update maintenance area) and propane storage tank (in maintenance area) that inventory reported in CERS reflects a 220 gallon diesel tank(in that requires modification to any portion of the business plan. 1. The business name; or a substantial change in the handler’s operations material; a change of business address, business ownership, or disclosed material; any handling of a previously undisclosed hazardous occurs: a 100 percent or more increase in the quantity of a previously to update business plan within 30 days when one of the following Violation Notes: Returned to compliance on 06/13/2018. OBSERVATION: The business failed requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Violation Description: Failure to electronically update business plan within 30 days of any

6.95, Section(s) 25508.1(a)-(f)
Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
the container listed above has been properly labeled.
date CORRECTIVE ACTION: Submit photos to the CUPA demonstrating that date 1-55 gallon metal drum oily absorbent without accumulation start start date 1-55 gallon metal drum used oil without accumulation start the label: 1-55 gallon metal drum antifreeze without accumulation observed in the maintenance area without the following information on filters 2-55 gallon metal drum of diesel and water The following was 1-275 gallon tote of used motor oil 1-55 gallon metal drum of oil observed in the maintenance area without a hazardous waste label:

Violation Notes: Returned to compliance on 06/01/2018. OBSERVATION: The following was date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HMRRP
UNIS TRANSPORTATION (Continued) S124668744
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Violation Program: HW
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have been properly trained.

ACTION: Submit documentation to the CUPA demonstrating that employees part in an annual review of the initial training received. CORRECTIVE employees shall be trained within six months of assignment and take responsibility during normal facility operations and emergencies. All with proper waste handling and emergency procedures relevant to their hazardous waste must ensure that all employees are thoroughly familiar waste violations observed at the time of inspection. Generators of procedures as demonstrated by the number and/or type of hazardous thoroughly familiar with proper waste handling and emergency Violation Notes: Returned to compliance on 06/13/2018. OBSERVATION: Employees are not responsibilities during normal facility operations and emergencies. proper waste handling and emergency procedures, relevant to their Violation Description: Failure to ensure that all employees are thoroughly familiar with 40, Chapter 1, Section(s) 262.34(d)(5)(iii)
Citation: 40 CFR 1 262.34(d)(5)(iii) - U.S. Code of Federal Regulations, Title Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
that the container listed above has been properly closed. bolted and bungholes capped. Submit photos to the CUPA demonstrating CORRECTIVE ACTION: Properly secure the container with rings tightly oil 1-55 gallon metal drum diesel/water 1- plastic tub of antifreeze metal drum used oil 3-5 gallon plastic buckets containing used motor observed open: 1-55 gallon metal drum used antifreeze 1-55 gallon Violation Notes: Returned to compliance on 06/13/2018. OBSERVATION: The following was leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
Violation Notes: FACILITY FAILED TO LABEL HAZ WASTE CONTINERS Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 07-30-2013
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
UNIS TRANSPORTATION (Continued) S124668744
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Citation: HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95, Violation Date: 07-30-2013
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
submit statement of compliance and/or a photo of the waste [Truncated] street lighting. CORRECTIVE ACTION: Properly label universal waste and floodlights. Mercury vapor lamps, such as those sometimes used for lamps, such as those sometimes used as security lighting and outdoor floodlights for large indoor and outdoor areas and gymnasiums. Sodium Intensity Discharge (HID) Lamps: Metal halide lamps, such as mercury tubes. Compact fluorescents, including low mercury lamps. High section 66261.50) This includes: Fluorescent tubes, including low because they contain mercury. (Title 22, division 4.5, chapter 11, considered hazardous waste in California when they are discarded that was said to not be in use. All fluorescent lamps and tubes are

2. Fluorescent light tubes were found to be stored atop a diesel tank Universal waste aerosol was observed without accumulation start date. failed to properly label universal waste. 1. 1x55 gallon drumViolation Notes: Returned to compliance on 06/13/2018. OBSERVATION: Owner/Operator designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste shall be marked with "Universal Waste-Battery(ies) . 2) Mercury designated area of universal waste as required. 1) Waste batteries Violation Description: Failure to label or mark each individual or container or the 23, Section(s) 66273.34
Citation: 22 CCR 23 66273.34 - California Code of Regulations, Title 22, Chapter Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
and electronically submit a site map with all required content. hazardous materials/waste storage areas. CORRECTIVE ACTION: Complete adjacent streets, storm and sewer drains, emergency shut offs, and content including: north orientation, loading area, internal roads, to complete and electronically submit a site map with all required Violation Notes: Returned to compliance on 06/13/2018. OBSERVATION: The business failed required content.

Violation Description: Failure to complete and electronically submit a site map with all

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 05-03-2018
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
UNIS TRANSPORTATION (Continued) S124668744
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Violations Found: No
Eval Date: 06-01-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Anna Peterson, WHHS/EHS
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-29-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
immediately.
the California Environmental Reporting System (CERS) and implement plan. CORRECTIVE ACTION: Submit the business plan electronically in sent a notice/request from the CUPA for the submittal of a business plan has not been received by the CUPA. The facility was previously Violation Notes: Returned to compliance on 06/07/2016. OBSERVATION: A complete business quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 04-19-2016
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
California Environmental Reporting System (CERS).

Review, revise, and certify the business plan electronically in the last submittal of a HMBP to CERS was on 9/26/13. CORRECTIVE ACTION:
complete, accurate, and up-to-date. A review of CERS revealed that the not annually reviewed and certified that the business plan is Violation Notes: Returned to compliance on 06/07/2016. OBSERVATION: The facility has business plan is complete, accurate, and up-to-date.

Violation Description: Failure to annually review and electronically certify that the Section(s) 25508.2
Citation: HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, Violation Date: 04-19-2016
Site Name: Amazon.com Services LLC DAX5
Site ID: 572400
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Violation Notes: FACILITY FAILED TO SUBMIT ACCURATE PROPANE TANK AND TOETS FOR USED OIL thresholds quantities of 55 gallons/500 lbs/200 cubic feet.

Business Plan when storing hazardous materials at or above the Violation Description: Owner/Operator failed to complete and/or submit a Hazardous Materials Section(s) 25505(a)
UNIS TRANSPORTATION (Continued) S124668744
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Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Date of inactivation: JANUARY 4, 2020
determined the facility was no longer subject to this CUPA Program.

Eval Notes: STEVE KIM, FACILITY MGR At the time of the inspection it was Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-15-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Robert Chung, VP of Operations
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-03-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Diana Lee, Operations Manager
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-19-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-30-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Robert Chung, VP of Operations
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-03-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-07-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Other, not routine, done by local agency
UNIS TRANSPORTATION (Continued) S124668744
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Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Luis Valenuela
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-13-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Anna Peterson, WHHS/EHS
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-29-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Diana Lee, Operations Manager
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-19-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: INSPECTED BY B. NASSERI CONSENT GIVEN BY DAVID NIU Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-30-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: INSPECTED BY B. NASSERI CONSENT GIVEN BY DAVID NIU Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-30-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Date of inactivation: JANUARY 4, 2020
determined the facility was no longer subject to this CUPA Program.

Eval Notes: STEVE KIM, FACILITY MGR At the time of the inspection it was Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-15-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
UNIS TRANSPORTATION (Continued) S124668744
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 720 G-1336

Page 4956 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (800) 575-0171,
Affiliation Zip: 98108
Affiliation Country: United States
Affiliation State: WA
Affiliation City: Seattle
Affiliation Address: PO Box 80842
Entity Name: Amazon.com Services LLC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (614) 425-2102,
Entity Name: Amazon.com Services LLC
Affiliation Type Desc: Operator
Affiliation Phone: ,
Entity Name: Froilan Enriquez
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Entity Name: Amazon.com Services LLC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 98108
Affiliation State: WA
Affiliation City: Seattle
Affiliation Address: PO Box 80842
Entity Name: Rose Salazar
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-30-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-16-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Luis Valenzuela
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-13-2018
Eval General Type: Other/Unknown
UNIS TRANSPORTATION (Continued) S124668744
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 721 G-1337

Page 4957 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Entity Title: Business Environmental Leader
Entity Name: Belinda McDowell
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 98108
Affiliation State: WA
Affiliation City: Seattle
Affiliation Address: PO Box 80842
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
UNIS TRANSPORTATION (Continued) S124668744
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 96-100% (highest scores)
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 09/15/1992
Discharge Cause: Unknown
Discharge Source: Other
How Discovered: Tank Closure
Leak Reported Date: 01/23/1990
Begin Date: 12/27/1989
Cuf Case: NO
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Diesel
Potential Media Affect: Soil
Local Agency: LOS ANGELES COUNTY
RB Case Number: I-14788
Case Worker: JOA
Status Date: 09/15/1992
Status: Completed - Case Closed
Longitude: -117.95516
Latitude: 34.015267
Global Id: T0603704208
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0603704208 Case Type: LUST Cleanup Site
Lead Agency: LOS ANGELES COUNTY
City,State,Zip: INDUSTRY, CA 91744
Address: 15930 VALLEY BLVD E
Name: MATTEL INC
LUST:
2579 ft. Site 2 of 4 in cluster Z

0.488 mi.

Relative:

Lower
Actual:
329 ft.
1/4-1/2 INDUSTRY, CA 91744 CERS
NNW 15930 VALLEY BLVD E Cortese N/A
Z213 MATTEL INC LUST S103587491
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 722 G-1338

Page 4958 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Global Id: T0603704208
Status Date: 01/06/1992
Status: Open - Remediation
Global Id: T0603704208
Status Date: 11/21/1991
Status: Open - Remediation
Global Id: T0603704208
Status Date: 01/23/1990
Status: Open - Site Assessment
Global Id: T0603704208
Status Date: 12/28/1989
Status: Open - Site Assessment
Global Id: T0603704208
Status Date: 12/27/1989
Status: Open - Case Begin Date
Global Id: T0603704208
LUST:

Action: Leak Stopped
Date: 12/27/1989
Action Type: Other
Global Id: T0603704208
Action: Leak Reported
Date: 01/23/1990
Action Type: Other
Global Id: T0603704208
Action: Leak Discovery
Date: 12/27/1989
Action Type: Other
Global Id: T0603704208
LUST:

Email: [email protected]
City: Los Angeles
Address: 320 W. 4TH ST., SUITE 200
Organization Name: LOS ANGELES RWQCB (REGION 4)
Contact Name: YUE RONG
Contact Type: Regional Board Caseworker
Global Id: T0603704208
Phone Number: 6264583507
Email: [email protected]
City: ALHAMBRA
Address: 900 S FREMONT AVE
Organization Name: LOS ANGELES COUNTY
Contact Name: JOHN AWUJO
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0603704208
LUST:

MATTEL INC (Continued) S103587491
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 723 G-1339

Page 4959 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Site ID: 861994
City,State,Zip: INDUSTRY, CA 91744
Address: 15930 VALLEY BLVD E
Name: MATTEL INC
CERS:

File Name: Active Open
Flag: active
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0603704208
Region: CORTESE
City,State,Zip: INDUSTRY, CA 91744
Address: 15930 VALLEY BLVD E
Name: MATTEL INC
CORTESE:

Lat/Long: 34.0164845 / -1
Program: LUST
RP Address: 15390 VALLEY BLVD., E., CITY OF INDUSTRY, 91744 Responsible Party: MATTEL INC.

Enforcement Action Date: 1/1/1965
Remedial Action Underway: 1/6/1992
Remediation Plan Submitted: 11/21/1991
Pollution Characterization Began: 1/23/1990
Preliminary Site Assessment Began: 12/28/1989
Source of Cleanup Funding: UNK
Approx. Dist To Production Well (ft): 1159.6829754698267121622354401 Operator: INC, MATTEL
Leak Source: UNK
Cause of Leak: UNK
How Leak Discovered: Tank Closure
Date the Case was Closed: 9/15/1992
Date Case Last Changed on Database: 9/15/1992
Date Leak Stopped: 12/27/1989
Date Leak Record Entered: 3/28/1990
Date Leak First Reported: 1/23/1990
Date Leak Discovered: 12/27/1989
Enforcement Type: 222
Cross Street: STIMSON ST.

Local Agency: 19000
Staff: UNK
Global ID: T0603704208
Abatement Method Used at the Site: Excavate and Dispose Case Type: Soil
Substance: Diesel
Status: Case Closed
Facility Id: I-14788
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:

Status Date: 09/15/1992
Status: Completed - Case Closed
MATTEL INC (Continued) S103587491
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 724 G-1340

Page 4960 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: 320 W. 4TH ST., SUITE 200
Entity Name: YUE RONG - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 6264583507,
Affiliation State: CA
Affiliation City: ALHAMBRA
Affiliation Address: 900 S FREMONT AVE
Entity Name: JOHN AWUJO - LOS ANGELES COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0603704208
MATTEL INC (Continued) S103587491
Reg Id: I-14788
Reg By: LTNKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: INDUSTRY, CA 91744
edr_fadd1: 15930 VALLEY
edr_fname: MATTEL INC
HIST CORTESE:
2579 ft. Site 3 of 4 in cluster Z

0.488 mi.

Relative:

Lower
Actual:
329 ft.
1/4-1/2 INDUSTRY, CA 91744
NNW 15930 VALLEY N/A
Z214 MATTEL INC HIST CORTESE S101296427
X Coord: -117.95394
Coordinate Source: Geocode
EPA Region: 9
Within 100yr Floodplain: No
Within WHPA: No
Within SPA: No
Land Use: Developed, High Intensity
Domestic Wells within 1500ft: 0
Population within 1500ft: 142
Status: No Further Action
Address Match Type: PointAddress
City,State,Zip: INDUSTRY, CA 91744
Address: 15930 VALLEY BLVD E
Name: MATTEL INC
Lust ID: CAT0603704208
Object ID: 66612
UST FINDER RELEASE:
2579 ft. Site 4 of 4 in cluster Z

0.488 mi.

Relative:

Lower
Actual:
329 ft.
1/4-1/2 INDUSTRY, CA 91744
NNW 15930 VALLEY BLVD E N/A
Z215 MATTEL INC UST FINDER RELEASE 1029019294
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 725 G-1341

Page 4961 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.95394
Latitude: 34.01632
Y Coord: 34.0163200000001
MATTEL INC (Continued) 1029019294
Facility Suite: Not reported
Staff: DKOO
File Status: Historical
File Number: 105.0291
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 1215 Bixby Dr
Name: UNITED PACKAGING COMPANY
WIP:

Click here to access the California GeoTracker records for this facility:

Name: UNITED PACKAGING COMPANY
CPS-SLIC:
2581 ft. Site 1 of 2 in cluster AA

0.489 mi.

Relative:

Higher
Actual:
380 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
SE 1215 BIXBY DR. WIP N/A
AA216 UNITED PACKAGING COMPANY CPS-SLIC S106764965
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 726 G-1342

Page 4962 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.946489999999
Latitude: 34.01433
Y Coord: 34.01433
X Coord: -117.94649
Coordinate Source: Geocode
EPA Region: 9
Within 100yr Floodplain: No
Within WHPA: No
Within SPA: No
Land Use: Developed, Medium Intensity
Domestic Wells within 1500ft: 0
Population within 1500ft: 1226
Status: No Further Action
Address Match Type: PointAddress
City,State,Zip: LA PUENTE, CA 91744
Address: 16303 OLD VALLEY BLVD
Name: TALLYS TRUCK /LA PUENTE MOTORS
Lust ID: CAT0603703019
Object ID: 66689
UST FINDER RELEASE:
2594 ft. Site 3 of 5 in cluster Y

0.491 mi.

Relative:

Higher
Actual:
352 ft.
1/4-1/2 LA PUENTE, CA 91744
NE 16303 OLD VALLEY BLVD N/A
Y217 TALLYS TRUCK /LA PUENTE MOTORS 1029114530 UST FINDER RELEASE No Further Action Date: 05/16/1990
Discharge Cause: Unknown
Discharge Source: Other
How Discovered: Tank Closure
Leak Reported Date: 02/26/1990
Begin Date: 11/03/1989
Cuf Case: NO
Coordinate Source: Manual Entry on Screens
EPA Region: 9
Potential Contaminants of Concern: Diesel
Potential Media Affect: Soil
Local Agency: LOS ANGELES COUNTY
RB Case Number: I-05036
Case Worker: JOA
Status Date: 05/16/1990
Status: Completed - Case Closed
Longitude: -117.950420379639
Latitude: 34.0169888905805
Global Id: T0603703019
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0603703019 Case Type: LUST Cleanup Site
Lead Agency: LOS ANGELES COUNTY
City,State,Zip: LA PUENTE, CA 91744
Address: 16303 OLD VALLEY BLVD
Name: TALLYS TRUCK /LA PUENTE MOTORS
LUST:

CERS
2594 ft. Site 4 of 5 in cluster Y HIST CORTESE

0.491 mi. Cortese
Relative:

Higher
Actual:
352 ft.
1/4-1/2 LA PUENTE, CA 91744 CA FID UST
NE 16303 OLD VALLEY BLVD SWEEPS UST N/A
Y218 TALLYS TRUCK /LA PUENTE MOTORS S101584293 LUST
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 727 G-1343

Page 4963 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Id: I-05036
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:

Status Date: 05/16/1990
Status: Completed - Case Closed
Global Id: T0603703019
Status Date: 11/03/1989
Status: Open - Case Begin Date
Global Id: T0603703019
LUST:

Action: Leak Stopped
Date: 11/03/1989
Action Type: Other
Global Id: T0603703019
Action: Leak Reported
Date: 02/26/1990
Action Type: Other
Global Id: T0603703019
Action: Leak Discovery
Date: 11/03/1989
Action Type: Other
Global Id: T0603703019
LUST:

Email: [email protected]
City: Los Angeles
Address: 320 W. 4TH ST., SUITE 200
Organization Name: LOS ANGELES RWQCB (REGION 4)
Contact Name: YUE RONG
Contact Type: Regional Board Caseworker
Global Id: T0603703019
Phone Number: 6264583507
Email: [email protected]
City: ALHAMBRA
Address: 900 S FREMONT AVE
Organization Name: LOS ANGELES COUNTY
Contact Name: JOHN AWUJO
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0603703019
LUST:

RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 85-90%
CA Enviroscreen 3 Score: 71-75%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) TALLYS TRUCK /LA PUENTE MOTORS (Continued) S101584293
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 728 G-1344

Page 4964 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Status: Inactive
Mailing City,St,Zip: LA PUENTE 91744
Mailing Address: 16253 OLD VALLEY BLVD
Facility Phone: 8180000000
Regulated ID: CAC000212
Regulated By: UTNKI
Facility ID: 19010279
CA FID UST:

Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Capacity: 5000
SWRCB Tank Id: 19-000-005036-000002
Board Of Equalization: 44-007879
Comp Number: 5036
City: LA PUENTE
Address: 16303 E OLD VALLEY BLVD
Name: TALLYS TRUCK LINES
Number Of Tanks: 2
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Capacity: 10000
SWRCB Tank Id: 19-000-005036-000001
Board Of Equalization: 44-007879
Comp Number: 5036
City: LA PUENTE
Address: 16303 E OLD VALLEY BLVD
Name: TALLYS TRUCK LINES
SWEEPS UST:

Lat/Long: 34.0153555 / -1
Program: LUST
RP Address: 162253 OLD VALLEY BLVD., LA PUENTE, 91744
Responsible Party: TALLYS TRUCK LINES
Source of Cleanup Funding: UNK
Approx. Dist To Production Well (ft): 789.40429406122783695752845225 Operator: GALLARZO, ARMANDO
Leak Source: UNK
Cause of Leak: UNK
How Leak Discovered: Tank Closure
Date the Case was Closed: 5/16/1990
Date Case Last Changed on Database: 5/16/1990
Date Leak Stopped: 11/3/1989
Date Leak Record Entered: 4/22/1990
Date Leak First Reported: 2/26/1990
Date Leak Discovered: 11/3/1989
Cross Street: HOFGARDEN ST.

Local Agency: 19000
Staff: UNK
Global ID: T0603703019
Case Type: Soil
Substance: Diesel
Status: Case Closed
TALLYS TRUCK /LA PUENTE MOTORS (Continued) S101584293
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 729 G-1345

Page 4965 of 6633 ends

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0603703019
Site ID: 890295
City,State,Zip: LA PUENTE, CA 91744
Address: 16303 OLD VALLEY BLVD
Name: TALLYS TRUCK /LA PUENTE MOTORS
CERS:

Reg Id: I-05036
Reg By: LNTKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: LA PUENTE, CA 91744
edr_fadd1: 16303 OLD VALLEY
edr_fname: TALLYS TRUCK / LA PUENTE M
HIST CORTESE:

File Name: Active Open
Flag: active
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0603703019
Region: CORTESE
City,State,Zip: LA PUENTE, CA 91744
Address: 16303 OLD VALLEY BLVD
Name: TALLYS TRUCK /LA PUENTE MOTORS
CORTESE:

TALLYS TRUCK /LA PUENTE MOTORS (Continued) S101584293
Status Date: 10/31/1996
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 722 S. PARRIOTT PL.

Name: SYMONS CORP
CPS-SLIC:
2605 ft.

0.493 mi.

Relative:

Lower
Actual:
324 ft.
1/4-1/2 CITY OF INDUSTRY (CORPORATE NA, CA 91745 CERS
NW 722 S PARRIOTT PL WIP N/A
219 SYMONS CORP CPS-SLIC S106764078
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 730 G-1346

Page 4966 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Suite: Not reported
Staff: UNIDENTIFIED
File Status: Historical
File Number: 102.0272
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 722 S Parriott Pl
Name: SYMONS CORP
WIP:

Click here to access the California GeoTracker records for this facility:

Name: SYMONS CORPORATION
Click here to access the California GeoTracker records for this facility:

Page 4967 of 6633 ends

CERS Description: Cleanup Program Site
CERS ID: T10000014450
Site ID: 862524
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 722 S. PARRIOTT PL.

Name: SYMONS CORPORATION
Affiliation Phone: ,
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 W. 4TH ST., SUITE 200
Entity Name: WELL INVESTIGATION PROGRAM - LOS ANGELES RWQCB (REGION 4) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Cleanup Program Site
CERS ID: T10000015732
Site ID: 862524
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 722 S. PARRIOTT PL.

Name: SYMONS CORPORATION
CERS:

SYMONS CORP (Continued) S106764078
CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 05/28/2020
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0131
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.94567
Latitude: 34.00397
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015613
Status Date: 05/28/2020
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1255 BIXBY DR.

Name: INDUSTRY HARDWARE CORPORATION
CPS-SLIC:
2611 ft. Site 2 of 2 in cluster AA CERS

0.495 mi. CIWQS
Relative:

Higher
Actual:
383 ft.
1/4-1/2 CITY OF INDUSTRY (CORPORATE NA, CA 91745 WIP
SE 1255 BIXBY DR NPDES N/A
AA220 INDUSTRY HARDWARE CORPORATION S106764861 CPS-SLIC To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 732 G-1348

Page 4968 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WIP:

Discharge Zip: 91745
Discharge State: California
Discharge City: City of Industry
Discharge Name: Westcoast Plush Workshop Ltd
Discharge Address: 1255 Bixby Dr
Termination Date Of Regulatory Measure: 07/07/2021
Effective Date Of Regulatory Measure: 08/11/2021
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 4 19NEC009786
Order Number: 97-03-DWQ
Regulatory Measure ID: 539511
Agency Number: 0
Region: 4
NPDES Number: CAS000001
Facility Status: Terminated
City,State,Zip: INDUSTRY, CA 91745
Address: 1255 BIXBY DR
Name: WESTCOAST PLUSH WORKSHOP LTD
Operator Zip: 91745
Operator State: California
Operator City: City of Industry
Operator Address: 1255 Bixby Dr
Operator Name: Westcoast Plush Workshop Ltd
Status Date: 08/02/2022
Status: Terminated
Regulatory Measure Type: Industrial
WDID: 4 19NEC009786
City,State,Zip: INDUSTRY, CA 91745
Address: 1255 BIXBY DR
Name: WESTCOAST PLUSH WORKSHOP LTD
Operator Zip: 91745
Operator State: California
Operator City: City of Industry
Operator Address: 1255 Bixby Dr
Operator Name: Westcoast Plush Workshop Ltd
Status Date: 08/02/2022
Status: Terminated
Regulatory Measure Type: Industrial
WDID: 4 19NEC009786
City,State,Zip: INDUSTRY, CA 91745
Address: 1255 BIXBY DR
Name: WESTCOAST PLUSH WORKSHOP LTD
NPDES:

Click here to access the California GeoTracker records for this facility:

RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 90-95%
CA Enviroscreen 3 Score: 86-90%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) INDUSTRY HARDWARE CORPORATION (Continued) S106764861
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 733 G-1349

Page 4969 of 6633 ends

CERS Description: Cleanup Program Site
CERS ID: T10000015613
Site ID: 857519
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1255 BIXBY DR.

Name: INDUSTRY HARDWARE CORPORATION
CERS:

Longitude: -117.94568
Latitude: 34.00398
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
Termination Date: 07/07/2021
Effective Date: 08/11/2021
NPDES Number: CAS000001
WDID: 4 19NEC009786
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Terminated
Program: INDSTW
Region: 4
SIC/NAICS: 3942
Place/Project Type: Industrial - Dolls and Stuffed Toys Agency Address: 1255 Bixby Dr, City Of Industry, CA 91745 Agency: Westcoast Plush Workshop Ltd
City,State,Zip: INDUSTRY, CA 91745
Address: 1255 BIXBY DR
Name: WESTCOAST PLUSH WORKSHOP LTD
CIWQS:

Facility Suite: Not reported
Staff: SY
File Status: Historical
File Number: 105.0131
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 1255 Bixby Dr
Name: INDUSTRY HARDWARE CORPORATION
INDUSTRY HARDWARE CORPORATION (Continued) S106764861
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 734 G-1350

Page 4970 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
STG: P
Tank Use: M.V. FUEL
Active Date: 10-10-90
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 19-000-005484-000001
Owner Tank Id: 0001
Created Date: 10-10-90
Action Date: 10-10-90
Referral Date: 10-10-90
Number: 1
Comp Number: 5484
Status: Active
City: LA PUENTE
Address: 16325 OLD VALLEY BLVD
Name: L C COX OIL CO INC
SWEEPS UST:

CERS Description: Hazardous Waste Generator
CERS ID: 10715191
Site ID: 412190
City,State,Zip: LA PUENTE, CA 91744
Address: 16325 OLD VALLEY BLVD # B
Name: RUDYS AUTO REPAIR
CERS HAZ WASTE:

Click here to access the California GeoTracker records for this facility:

RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Military DOD Site: No
CA Enviroscreen 4 Score: 85-90%
CA Enviroscreen 3 Score: 81-85%
Dwr Groundwater Subbasin Name: San Gabriel Valley (4-013) CA Water Watershed Name: San Gabriel River - Upper San Gabriel (405.20) No Further Action Date: 12/27/1996
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0069
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.94554
Latitude: 34.01465
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015560
Status Date: 12/27/1996
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 16325 OLD VALLEY BLVD.

Name: COX OIL COMPANY
CPS-SLIC:
2620 ft. Site 5 of 5 in cluster Y CERS

0.496 mi. CA FID UST
Relative:

Higher
Actual:
353 ft.
1/4-1/2 LA PUENTE, CA 91744 SWEEPS UST
NE 16325 OLD VALLEY BLVD CERS HAZ WASTE N/A
Y221 L C COX OIL CO INC CPS-SLIC S101618903
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Page 4971 of 6633 ends

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Distance EDR ID Number
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Violation Division: Los Angeles County Fire Department
container listed above has been properly labeled.
[email protected] demonstrating that the label. CORRECTIVE ACTION: Submit a photo to
1X55 Gal container of used oil was observed without a hazardous waste drum of used oil filters was observed without a hazardous waste label. used coolant was observed without a hazardous waste label. 1X55 Gal Violation Notes: Returned to compliance on 02/15/2022. OBSERVATION: 2x55 Gal drums of date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 02-01-2022
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10715191
Site ID: 412190
City,State,Zip: LA PUENTE, CA 91744
Address: 16325 OLD VALLEY BLVD # B
Name: RUDYS AUTO REPAIR
CERS:

Status: Active
Mailing City,St,Zip: LA PUENTE 91744
Mailing Address: 16325 OLD VALLEY BLVD
Facility Phone: 8189610061
Regulated ID: CAD982408
Regulated By: UTNKA
Facility ID: 19014493
CA FID UST:

Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: 10-10-90
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 19-000-005484-000002
Owner Tank Id: 0002
Created Date: 10-10-90
Action Date: 10-10-90
Referral Date: 10-10-90
Number: 1
Comp Number: 5484
Status: Active
City: LA PUENTE
Address: 16325 OLD VALLEY BLVD
Name: L C COX OIL CO INC
Number Of Tanks: 2
Content: DIESEL
L C COX OIL CO INC (Continued) S101618903
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Page 4972 of 6633 ends

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small quantity generator and failed to send hazardous waste offsite Violation Notes: Returned to compliance on 08/16/2019. OBSERVATION: Owner/Operator is a 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: 07-09-2019
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
disposal and oil filter drum is properly labeled.
submit a bill of lading to this department demonstrating proper that the used oil and fuel filters are being properly managed or inspection. CORRECTIVE ACTION: Submit photos to the CUPA demonstrating of Lading and/or manifests were not available at the time of observed WITHOUT A LABEL, WITHOUT AN ACCUMULATION START DATE and Bill used oil and fuel filters located in the hazardous waste area were Violation Notes: Returned to compliance on 08/16/2019. OBSERVATION: 55 gallon drum of with the requirements.

Violation Description: Failure to properly manage used oil and/or fuel filters in accordance Section(s) 25250.22
Citation: HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Violation Date: 07-09-2019
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
lbs/200 cubic feet.
materials at or above the thresholds quantities of 55 gallons/500 implement a Hazardous Materials Business Plan when storing hazardous of 55 gallons/500 lbs/200 cubic feet. CORRECTIVE ACTION: Establish and when storing hazardous materials at or above the thresholds quantities failed to establish and implement a Hazardous Materials Business Plan Violation Notes: Returned to compliance on 04/13/2017. OBSERVATION: Owner/Operator quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to adequately establish and implement a business plan when Section(s) 25507
Citation: HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Violation Date: 05-25-2016
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HW
L C COX OIL CO INC (Continued) S101618903
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Page 4973 of 6633 ends

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waste coolant; 55 gallon drum of used oil located in the hazardous Violation Notes: Returned to compliance on 09/13/2019. OBSERVATION: Used 55 gallon drum date.
characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Violation Description: Failure to properly label hazardous waste accumulation containers and Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 07-09-2019
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
used oil filters was observed open. (Corrected on site).

Violation Notes: Returned to compliance on 02/01/2022. OBSERVATION:1X55 Gal drum of leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A 1, Section(s) 265.173
Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 02-01-2022
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
days from now].
manage hazardous waste and submit evidence to the CUPA by [date, 30 CORRECTIVE ACTION: Immediately obtain an EPA ID number through DTSC to for transportation, hazardous waste without an EPA ID number. waste generator shall not treat, store, dispose of, transport or offer not have a valid EPA ID number to manage hazardous waste. A hazardous Violation Notes: Returned to compliance on 04/13/2017. OBSERVATION: This facility does Violation Description: Failure to obtain and/or maintain an Active EPA ID. 12, Section(s) 66262.12
Citation: 22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter Violation Date: 05-25-2016
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
has been corrected.
the applicable time limit and provide documentation that the violation hazardous waste that has been stored in the hazardous waste area over days. CORRECTIVE ACTION: Dispose of unknown 5 gallon bucket of conditions of CCR 66262.34(d) and has stored hazardous waste over 90 waste is transported over 200 miles), or has failed to comply with the for treatment, storage, or disposal within 180 days (or 270 days if L C COX OIL CO INC (Continued) S101618903
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Page 4974 of 6633 ends

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Violation Description: Business Plan Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95, Violation Date: 05-25-2016
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
unpaid annual fees, any late payment penalties and [Truncated] unified program facility for all the annual fees, including previous to any of the program elements. Upon receipt of full payment from a facility prior to the commencement of any business or activity related program facility permit for the program elements applicable to such payment penalty and apply for and obtain from the LACoCUPA a unified required to pay the applicable annual fees and any applicable late to the requirements of one or more of the program elements shall be business concern within the jurisdiction of the LACoCUPA and subject and continues to generate hazardous waste. Every person, business, or maintain that permit as active as long as the facility is in operation to receive a new or renewed hazardous waste generator permit and permit. CORRECTIVE ACTION: The Owner/Operator shall immediately apply failed to obtain or no longer has an active hazardous waste generator Violation Notes: Returned to compliance on 05/25/2016. OBSERVATION: The Owner/Operator permit.

Violation Description: Failure to obtain and/or maintain an active hazardous waste generator Section(s) 25404.1
Citation: HSC 6.11 25404.1 - California Health and Safety Code, Chapter 6.11, Violation Date: 05-25-2016
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
immediately.

California Environmental Reporting System (CERS) and implement CORRECTIVE ACTION: Submit the business plan electronically in the notice/request from the CUPA for the submittal of a business plan. not been received by the CUPA. The facility was previously sent a Violation Notes: Returned to compliance on 04/13/2017. OBSERVATION: A business plan has quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 05-25-2016
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
listed above has been properly labeled.

ACTION: Submit a photo to the CUPA demonstrating that the container waste area was observed without a hazardous waste label. CORRECTIVE L C COX OIL CO INC (Continued) S101618903
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Page 4975 of 6633 ends

Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
parts washer and submit copies to the CUPA.
inspection. CORRECTIVE ACTION: Locate a copy of all manifests for Waste Manifests for part washer were not available at the time of Violation Notes: Returned to compliance on 08/16/2019. OBSERVATION: Uniform Hazardous designated facility which received the waste.
for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Violation Description: Failure to keep a copy of each properly signed manifest for at least Chapter 12, Section(s) 66262.40(a)
Citation: 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22, Violation Date: 07-09-2019
Site Name: RUDYS AUTO REPAIR
Site ID: 412190
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
[Truncated]
shall be required to pay the applicable annual fees and any and subject to the requirements of one or more of the program elements business, or business concern within the jurisdiction of the LACoCUPA falling under the requirements of this chapter. Every person, section shall be posted and conspicuously displayed at the location related to any of the program elements. The permit required under this such facility prior to the commencement of any business or activity unified program facility permit for the program elements applicable to to apply for, pay the permit fees, and obtain from the LACoCUPA a and subject to one or more of the program elements shall be required business or business concern within the jurisdiction of the LACoCUPA a hazardous materials handler permit. CORRECTIVE ACTION: Every reportable threshold of used oil and waste antifreeze and did not have failed to obtain or maintain an active permit. The facility had Violation Notes: Returned to compliance on 05/25/2016. OBSERVATION: Owner/Operator L C COX OIL CO INC (Continued) S101618903
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Eval Date: 05-25-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Rudy Figueroa, Owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-01-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Rudy Figueroa, Owner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-01-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: All outstanding violations have been abated Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-15-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: PICTURES OF LABELED DRUM AND TANK PROVIDED. NOV ABATED 9/13/19.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-13-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department

ARE DISPOSED OF PROPERLY WITH GOLDEN STATE ENVIRONMENTAL Eval Notes: BOL HAVE BEEN PROVIDED SHOWING USED OIL, USED ANTIFREEZE AND FILTERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-16-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Rudy Figueroa (Owner)
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-09-2019
Eval General Type: Compliance Evaluation Inspection
L C COX OIL CO INC (Continued) S101618903
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Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (626) 336-2000,
Entity Name: RUDY FIGUEROA
Affiliation Type Desc: Operator
Affiliation Phone: (626) 336-2000,
Affiliation Zip: 91744
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LA PUENTE
Affiliation Address: 16325 OLD VALLEY BLVD #B
Entity Name: RUDY FIGUEROA
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Entity Title: OWNER
Entity Name: RUDY FIGUEROA
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Entity Name: Rudy Figueroa
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 91744
Affiliation State: CA
Affiliation City: LA PUENTE
Affiliation Address: 16325 OLD VALLEY BLVD. #B
Entity Name: RUDY FIGUEROA
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: RUDY FIGUEROA, OWNEER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-25-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-13-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: RUDY FIGUEROA, OWNER
Eval Type: Routine done by local agency
Violations Found: Yes
L C COX OIL CO INC (Continued) S101618903
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Page 4978 of 6633 ends

CERS Description: Cleanup Program Site
CERS ID: T10000015560
Site ID: 906530
City,State,Zip: CITY OF INDUSTRY, CA 91744
Address: 16325 OLD VALLEY BLVD.

Name: COX OIL COMPANY
Affiliation Phone: ,
Entity Name: RUDYS AUTO REPAIR
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91744
Affiliation State: CA
Affiliation City: LA PUENTE
Affiliation Address: 16325 OLD VALLEY BLVD #B
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
L C COX OIL CO INC (Continued) S101618903
Begin Date: 01/01/1985
Cuf Case: NO
EPA Region: 9
RB Case Number: 105.0250
Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.94581
Latitude: 34.00374
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015713
Status Date: 03/15/1988
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 1285 BIXBY DR.

Name: SCHWEITZER ENTERPRISES, INC.

CPS-SLIC:
2637 ft.

0.499 mi.

Relative:

Higher
Actual:
385 ft.
1/4-1/2 CITY OF INDUSTRY, CA 91745
SE 1285 BIXBY DR. WIP N/A
222 SCHWEITZER ENTERPRISES, INC. CPS-SLIC S106764938
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Facility Suite: Not reported
Staff: DKOO
File Status: Historical
File Number: 105.0250
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 1285 Bixby Dr
Name: SCHWEITZER ENTERPRISES, INC.

WIP:

Click here to access the California GeoTracker records for this facility:

Alias Type: Envirostor ID Number
Alias Name: 71002533
Alias Type: EPA Identification Number
Alias Name: CAD066702689
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -117.9586
Latitude: 34.01973
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Senate: 30
Assembly: 56
Division Branch: Cleanup Chatsworth
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Site Type Detailed: Tiered Permit
Site Type: Tiered Permit
Status: Refer: Other Agency
Facility ID: 71002533
City,State,Zip: CITY OF INDUSTRY, CA 91749
Address: 855 ANAHEIM-PUENTE ROAD
Name: CARRIER CORP.

ENVIROSTOR:
4080 ft.

0.773 mi.

Relative:

Lower
Actual:
321 ft.
1/2-1 CITY OF INDUSTRY, CA 91745 WIP
NNW 855 ANAHEIM-PUENTE ROAD ENF N/A
223 BDP CO. ENVIROSTOR S103959256
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Facility Suite: Not reported
Staff: ACASTANE
File Status: Historical
File Number: 105.0036
Region: 4
City,State,Zip: CITY OF INDUSTRY (CORPORATE NAME INDUSTRY), CA 91745 Address: 855 Anaheim-Puente Rd
Name: BDP CO.

WIP:

Total $ Paid/Completed Amount: 0
Project $ Completed: 0
Liability $ Paid: 0
Project $ Amount: 0
Liability $ Amount: 0
Initial Assessed Amount: 0
Total Assessment Amount: 0
# Of Programs1: 1
Program: WIP
Title: Enforcement - 4WIP1050036
Status: Historical
Termination Date: 09/01/2005
Effective Date: 09/01/2005
Enforcement Action Type: Clean-up and Abatement Order
Order / Resolution Number: UNKNOWN
Region: 4
Enforcement Id(EID): 226000
Direction/Voice: Passive
Status Enrollee: N
Status Date: 06/17/2005
Status: Historical
Region: 4
Reg Measure Type: Unregulated
Reg Measure Id: 153547
WDID: 4WIP1050036
# Of Programs: 1
Program Category2: MONITORING
Program Category1: MONITORING
Program: WIP
Source Of Facility: Reg Meas
# Of Places: 1
# Of Agencies: 1
Agency Type: Privately-Owned Business
Place Type: Facility
Agency Name: BDP Company
Facility Id: 208961
Region: 4
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 855 ANAHEIM-PUENTE ROAD
Name: BDP CO.

ENF:

BDP CO. (Continued) S103959256
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Case Worker: WIP
Case Type: Cleanup Program Site
Longitude: -117.93908
Latitude: 34.00649
Lead Agency: LOS ANGELES RWQCB (REGION 4)
Global Id: T10000015737
Status Date: 01/29/1998
Facility Status: Completed - Case Closed
Region: STATE
City,State,Zip: CITY OF INDUSTRY, CA 91749
Address: 16800 CHESTNUT ST.

Name: TELEDYNE PICCO
CPS-SLIC:

Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 19340771
Alias Type: Project Code (Site Code)
Alias Name: 300649
Alias Type: APN
Alias Name: 8242030004
Alias Type: Alternate Name
Alias Name: TELEDYNE/PICCO
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
Past Use: NONE SPECIFIED
APN: 8242030004
Longitude: -117.9390
Latitude: 34.00649
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Senate: 30
Assembly: 56
Division Branch: Cleanup Chatsworth
Supervisor: Referred - Not Assigned
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Site Type Detailed: * Historical
Site Type: Historical
Site Code: 300649
Status Date: 01/28/1997
Status: Refer: RWQCB
Facility ID: 19340771
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16800 CHESTNUT STREET
Name: TELEDYNE CASTING SERVICE - PICCO
ENVIROSTOR:

CIWQS
WDS
4114 ft. NPDES

0.779 mi. EMI
Relative:

Higher
Actual:
357 ft.
1/2-1 CITY OF INDUSTRY, CA 91745 CERS HAZ WASTE
East 16800 CHESTNUT ST CPS-SLIC N/A
224 PAC FOUNDRIES-INDUSTRY ENVIROSTOR S101669365
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Eval Notes: Mike Zevallos, Facilities and Maintenance Manger Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-21-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Los Angeles County Fire Department
Eval Notes: Alfonso Vega EHS Manager
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-13-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Alfonso Vega EHS Manager
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-13-2022
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: SMARTS,
Violation Program: INDSTW
Violation Division: Water Boards
Violation Notes: 5.8 SU of pH was detected at "North East Corner" on 12/22/2008.

Violation Description: SW - Deficient BMP Implementation Citation: 2014-0057-DWQ - Industrial General Permit
Violation Date: 12-22-2008
Site Name: PAC FOUNDRIES-INDUSTRY
Site ID: 140716
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10152355
Site ID: 140716
City,State,Zip: CITY OF INDUSTRY, CA 91748
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
CERS HAZ WASTE:

Click here to access the California GeoTracker records for this facility:

Page 4983 of 6633 ends

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permittee will develop and implement the BMPs to reduce or prevent Enf Action Notes: The letter, AR Review - Benchmark Value, was sent to ensure that the Enf Action Description: Staff Enforcement Letter
Enf Action Type: Staff Enforcement Letter
Enf Action Date: 06-21-2010
Site Zip: 91748
Site City: City of Industry
Site Address: 16800 Chestnut St
Site Name: PAC FOUNDRIES-INDUSTRY
Site ID: 140716
Enforcement Action:

Eval Source: CERS,
Eval Program: HWLQG
Eval Division: Los Angeles County Fire Department
Eval Notes: Inspector Name: LA Co Inspector
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 12-27-2007
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-20-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-02-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-02-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Mike Zevallos, Facilities and Maintenance Manger Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-21-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 748 G-1364

Page 4984 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (626) 937-3444,
Affiliation Zip: 91748
Affiliation Country: United States
Affiliation State: CA
Affiliation City: City of Industry
Affiliation Address: 16800 Chestnut Street
Entity Name: Cast Parts, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Entity Title: EHS Specialist
Entity Name: Jesus Acosta
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91748
Affiliation State: CA
Affiliation City: City if Industry
Affiliation Address: 16800 Chestnut Street
Entity Name: Jesus Acosta
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Entity Name: ALL4
Affiliation Type Desc: Document Preparer
Affiliation Phone: 6269373477,
Affiliation Zip: 91745
Affiliation State: CA
Affiliation City: POMONA
Affiliation Address: PO BOX 2348
Entity Name: JESUS ACOSTA
Affiliation Type Desc: Public Contact
Affiliation Phone: ,
Affiliation Zip: 91748
Affiliation State: CA
Affiliation City: City of Industry
Affiliation Address: 16800 Chestnut Street
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Enf Action Source: SMARTS,
Enf Action Program: INDSTW
Enf Action Division: Water Boards
permittee is already implementing the BMPs.
evidence of implemented additional BMPs and SWPPP amendments if the pollutants in SW discharges. Letter also required permittee to submit PAC FOUNDRIES-INDUSTRY (Continued) S101669365
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 749 G-1365

Page 4985 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2002
City,State,Zip: CITY OF INDUSTRY, CA 917481017
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
EMI:

Affiliation Phone: 9094833300,
Affiliation Zip: 91745
Affiliation State: CA
Affiliation City: POMONA
Affiliation Address: PO BOX 2348
Entity Name: Aubree Bovat
Affiliation Type Desc: Technical Contact
Affiliation Phone: ,
Affiliation Zip: 91745
Affiliation State: CA
Affiliation City: POMONA
Affiliation Address: PO BOX 2348
Entity Name: CFHC Holdings Inc
Affiliation Type Desc: Parent Company
Affiliation Phone: ,
Affiliation Zip: 91769
Affiliation State: CA
Affiliation City: Pomona
Affiliation Address: PO Box 2348
Entity Title: Operator
Entity Name: Cast Parts Inc
Affiliation Type Desc: Owner/Operator
Affiliation Phone: (626) 937-3444,
Entity Name: PAC Foundries-Industry
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: 91745
Affiliation State: CA
Affiliation City: POMONA
Affiliation Address: PO BOX 2348
Entity Title: EHS Specialist
Entity Name: Jesus Acosta
Affiliation Type Desc: Company Official
Affiliation Phone: (626) 937-3444,
Affiliation Zip: 91748
Affiliation Country: United States
Affiliation State: CA
Affiliation City: City of Industry
Affiliation Address: 16800 Chestnut Street
Entity Name: PAC Foundries-Industry
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Entity Name: PAC Foundries-Industry
Affiliation Type Desc: Parent Corporation
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 750 G-1366

Page 4986 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air Basin: SC
County Code: 19
Year: 2005
City,State,Zip: CITY OF INDUSTRY, CA 917481017
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.12
Particulate Matter Tons/Yr: 0.145193
SOX - Oxides of Sulphur Tons/Yr: 0.01254
NOX - Oxides of Nitrogen Tons/Yr: 1.966
Carbon Monoxide Emissions Tons/Yr: 0.5309
Reactive Organic Gases Tons/Yr: 2.33
Total Organic Hydrocarbon Gases Tons/Yr: 3.4267
Community Health Air Pollution Info System: Y
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2004
City,State,Zip: CITY OF INDUSTRY, CA 917481017
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 2
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 3
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2003
City,State,Zip: CITY OF INDUSTRY, CA 917481017
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: 2
Carbon Monoxide Emissions Tons/Yr: 1
Reactive Organic Gases Tons/Yr: 2
Total Organic Hydrocarbon Gases Tons/Yr: 3
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 751 G-1367

Page 4987 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 3341
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2008
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: .132652
Particulate Matter Tons/Yr: .145
SOX - Oxides of Sulphur Tons/Yr: .009
NOX - Oxides of Nitrogen Tons/Yr: 1.948
Carbon Monoxide Emissions Tons/Yr: .524
Reactive Organic Gases Tons/Yr: 2.156
Total Organic Hydrocarbon Gases Tons/Yr: 2.464888358747966748 Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2007
City,State,Zip: CITY OF INDUSTRY, CA 917451018
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: .132652
Particulate Matter Tons/Yr: .145
SOX - Oxides of Sulphur Tons/Yr: .009
NOX - Oxides of Nitrogen Tons/Yr: 1.948
Carbon Monoxide Emissions Tons/Yr: .524
Reactive Organic Gases Tons/Yr: 2.156
Total Organic Hydrocarbon Gases Tons/Yr: 2.464888358747966748 Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2006
City,State,Zip: CITY OF INDUSTRY, CA 917481017
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: .10619468 Particulate Matter Tons/Yr: .121025
SOX - Oxides of Sulphur Tons/Yr: .0077
NOX - Oxides of Nitrogen Tons/Yr: 1.667
Carbon Monoxide Emissions Tons/Yr: .4495
Reactive Organic Gases Tons/Yr: 2.33882298
Total Organic Hydrocarbon Gases Tons/Yr: 2.592
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
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Page 4988 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reactive Organic Gases Tons/Yr: 3.158
Total Organic Hydrocarbon Gases Tons/Yr: 4.9556304903
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2014
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.3064061298 Particulate Matter Tons/Yr: 0.428023226
SOX - Oxides of Sulphur Tons/Yr: 0.00857
NOX - Oxides of Nitrogen Tons/Yr: 1.77609
Carbon Monoxide Emissions Tons/Yr: 0.62999
Reactive Organic Gases Tons/Yr: 1.54589286
Total Organic Hydrocarbon Gases Tons/Yr: 2.0252659822
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2013
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.3159535932 Particulate Matter Tons/Yr: 0.4249672
SOX - Oxides of Sulphur Tons/Yr: 0.00851
NOX - Oxides of Nitrogen Tons/Yr: 1.73651
Carbon Monoxide Emissions Tons/Yr: 0.65527
Reactive Organic Gases Tons/Yr: 2.62201546
Total Organic Hydrocarbon Gases Tons/Yr: 3.3582654552
Air District Name: SOUTH COAST AQMD
SIC Code: 3341
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2012
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: .2894620244105 Particulate Matter Tons/Yr: .33831626435
SOX - Oxides of Sulphur Tons/Yr: .008688
NOX - Oxides of Nitrogen Tons/Yr: 1.8
Carbon Monoxide Emissions Tons/Yr: .6
Reactive Organic Gases Tons/Yr: 3.8778398
Total Organic Hydrocarbon Gases Tons/Yr: 4.316351879605565302 Air District Name: SOUTH COAST AQMD
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
To streamline review, fields that are "Not Reported" are omitted from this report. TC7769050.2s Page 753 G-1369

Page 4989 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SOX - Oxides of Sulphur Tons/Yr: 0.0076442
NOX - Oxides of Nitrogen Tons/Yr: 1.530218
Carbon Monoxide Emissions Tons/Yr: 0.4472344
Reactive Organic Gases Tons/Yr: 1.3892769679
Total Organic Hydrocarbon Gases Tons/Yr: 2.7775261284
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2020
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.3429705773 Particulate Matter Tons/Yr: 0.379605305
SOX - Oxides of Sulphur Tons/Yr: 0.0091748
NOX - Oxides of Nitrogen Tons/Yr: 1.8559524
Carbon Monoxide Emissions Tons/Yr: 0.7356906
Reactive Organic Gases Tons/Yr: 1.940267487
Total Organic Hydrocarbon Gases Tons/Yr: 3.8801618547
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2018
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.27739027966 Particulate Matter Tons/Yr: 0.308418581
SOX - Oxides of Sulphur Tons/Yr: 0.0097249
NOX - Oxides of Nitrogen Tons/Yr: 1.9000666
Carbon Monoxide Emissions Tons/Yr: 0.7082466
Reactive Organic Gases Tons/Yr: 1.6082413551
Total Organic Hydrocarbon Gases Tons/Yr: 3.2204952069
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2017
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.3941044 Particulate Matter Tons/Yr: 0.444955
SOX - Oxides of Sulphur Tons/Yr: 0.00865
NOX - Oxides of Nitrogen Tons/Yr: 1.78089
Carbon Monoxide Emissions Tons/Yr: 0.66406
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
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Page 4990 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Name: Cast Parts Inc
Contact Email: [email protected]
Contact Phone: 909-595-2252
Contact Title: Environmental Technician
Contact: Alfonso Vega
Place Size Unit: SqFt
Place Size: 254000
Status Date: 01/16/2001
Status: Active
Processed Date: 01/16/2001
Received Date: 05/09/2008
WDID: 4 19I016313
Regulatory Measure Type: Industrial
Regulatory Measure ID: 191121
Region: 4
NPDES as of 03/2018:

Discharge Zip: 91769
Discharge State: California
Discharge City: Pomona
Discharge Name: Cast Parts Inc
Discharge Address: PO Box 2348
Effective Date Of Regulatory Measure: 01/16/2001
Program Type: Industrial
Regulatory Measure Type: Enrollee
WDID: 4 19I016313
Order Number: 97-03-DWQ
Regulatory Measure ID: 191121
Agency Number: 0
Region: 4
NPDES Number: CAS000001
Facility Status: Active
City,State,Zip: CITY OF INDUSTRY, CA 91748
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES INDUSTRY
NPDES:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.5764181508 Particulate Matter Tons/Yr: 2.19348236
SOX - Oxides of Sulphur Tons/Yr: 0.0078286
NOX - Oxides of Nitrogen Tons/Yr: 1.5535548
Carbon Monoxide Emissions Tons/Yr: 0.6596962
Reactive Organic Gases Tons/Yr: 1.279474412
Total Organic Hydrocarbon Gases Tons/Yr: 2.5638564899
Air District Name: SOUTH COAST AQMD
SIC Code: 3324
Air District Name: SC
Facility ID: 126544
Air Basin: SC
County Code: 19
Year: 2021
City,State,Zip: CITY OF INDUSTRY, CA 91745
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES-INDUSTRY
Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.5389938607 Particulate Matter Tons/Yr: 2.1523403031
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
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Page 4991 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Place Size Unit: SqFt
Place Size: 254000
Status Date: 01/16/2001
Status: Active
Processed Date: 01/16/2001
Received Date: 05/09/2008
WDID: 4 19I016313
Regulatory Measure Type: Industrial
Regulatory Measure ID: 191121
Region: 4
NPDES as of 03/2018:

Operator Zip: 91769
Operator State: California
Operator City: Pomona
Operator Address: PO Box 2348
Operator Name: Cast Parts Inc
Status Date: 01/16/2001
Status: Active
Regulatory Measure Type: Industrial
WDID: 4 19I016313
City,State,Zip: CITY OF INDUSTRY, CA 91748
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES INDUSTRY
Discharge Zip: 91769
Discharge State: California
Discharge City: Pomona
Discharge Address: PO Box 2348
Discharge Name: Cast Parts Inc
Effective Date Of Regulatory Measure: 01/16/2001
Program Type: Industrial
WDID: 4 19I016313
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 191121
Region: 4
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Primary Sic: 3324-Steel Investment Foundries
Certification Date: 22-MAY-17
Certifier Title: Director of Facilities
Certifier: Jesus Diaz
Receiving Water Name: San Jose Creek
Dir Discharge Uswater Ind: N
Developer State: California
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone: 909-595-2252
Operator Contact Title: Environmental Technician
Operator Contact: Alfonso Vega
Operator Zip: 91769
Operator State: California
Operator City: Pomona
Operator Address: PO Box 2348
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
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Page 4992 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Contact: SOE AUNG
Facility Telephone: 9095952252
Subregion: 4
are assigned by the Regional Board
NPDES Number: CAS000001 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 pumping.
repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Facility Type: Industrial - Facility that treats and/or disposes of liquid or Facility ID: 4 19I016313
City: CITY OF INDUSTRY
Address: 16800 Chestnut St
Name: PAC FOUNDRIES INDUSTRY
WDS:

Discharge Zip: 91769
Discharge State: California
Discharge City: Pomona
Discharge Address: PO Box 2348
Discharge Name: Cast Parts Inc
Effective Date Of Regulatory Measure: 01/16/2001
Program Type: Industrial
WDID: 4 19I016313
Regulatory Measure Type: Enrollee
Order Number: 97-03-DWQ
Regulatory Measure ID: 191121
Region: 4
Agency Number: 0
Status: Active
NPDES Number: CAS000001
Primary Sic: 3324-Steel Investment Foundries
Certification Date: 22-MAY-17
Certifier Title: Director of Facilities
Certifier: Jesus Diaz
Receiving Water Name: San Jose Creek
Dir Discharge Uswater Ind: N
Developer State: California
Operator Type: Private Business
Operator Contact Email: [email protected]
Operator Contact Phone: 909-595-2252
Operator Contact Title: Environmental Technician
Operator Contact: Alfonso Vega
Operator Zip: 91769
Operator State: California
Operator City: Pomona
Operator Address: PO Box 2348
Operator Name: Cast Parts Inc
Contact Email: [email protected]
Contact Phone: 909-595-2252
Contact Title: Environmental Technician
Contact: Alfonso Vega
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
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Page 4993 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.93953
Latitude: 34.00784
Violations within 5 years: 0
Enforcement Actions within 5 years: 0
Effective Date: 01/16/2001
NPDES Number: CAS000001
WDID: 4 19I016313
Order Number: 2014-0057-DWQ
Regulatory Measure Type: Storm water industrial
Regulatory Measure Status: Active
Program: INDSTW
Region: 4
SIC/NAICS: 3324
Place/Project Type: Industrial - Steel Investment Foundries Agency Address: PO Box 2348, Pomona, CA 91769
Agency: Cast Parts Inc
City,State,Zip: CITY OF INDUSTRY, CA 91748
Address: 16800 CHESTNUT ST
Name: PAC FOUNDRIES INDUSTRY
CIWQS:
dairy waste ponds.
dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Complexity: Category C - Facilities having no waste treatment systems, such as represent no threat to water quality.

Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Treat To Water: Minor Threat to Water Quality. A violation of a regional board order Baseline Flow: 0
Design Flow: 0
SIC Code: 0
Agency Type: Private
Agency Telephone: 9095952252
Agency Contact: STEVE CLODFELTER
Agency City,St,Zip: Pomona 917692348
Agency Address: PO Box 2348
Agency Name: CAST PARTS INC
PAC FOUNDRIES-INDUSTRY (Continued) S101669365
Site Type: Historical
Status Date: 06/01/1995
Status: Refer: Other Agency
Facility ID: 19280314
City,State,Zip: CARSON, CA 90745
Address: 16122 MAIN STREET
Name: DE-BEST MANUFACTURING CO INC
ENVIROSTOR:
4300 ft.

0.814 mi.

Relative:

Higher
Actual:
380 ft.
1/2-1 CARSON, CA 90745
NNE 16122 MAIN STREET N/A
225 DE-BEST MANUFACTURING CO INC ENVIROSTOR S101480610
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Page 4994 of 6633 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number

RECEIVED WASTE DISCHARGED UNDERGROUND
Comments: FACILITY IDENTIFIED IW SURVEY QUESTIONNAIRE 12580 QUESTIONNAIRE Completed Date: 03/20/1980
Completed Document Type: * Discovery
Completed Area Name: PROJECT WIDE
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 19280314
Alias Type: EPA Identification Number
Alias Name: CAD980888994
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
WASTE
SOLVENTS * UNSPECIFIED AQUEOUS SOLUTION * UNSPECIFIED OIL CONTAINING Potential COC: * HALOGENATED SOLVENTS * OIL/WATER SEPARATION SLUDGE * OXYGENATED Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -118.2758
Latitude: 33.88523
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: * Site Char & Assess Grant (CERCLA 104) Senate: 35
Assembly: 65
Division Branch: Cleanup Cypress
Supervisor: Referred - Not Assigned
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Site Type Detailed: * Historical
DE-BEST MANUFACTURING CO INC (Continued) S101480610
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Page 4995 of 6633 ends

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 7 records.CITY OF INDUSTRY S121629502 CITY OF INDUSTRY 17775 GALE AVE 91744 CIWQSCITY OF INDUSTRY S126421126 COMMUNICATIONS TECHNOLOGY 17171 E. GALE AVE. SUITE A 91748 CPS-SLICCITY OF INDUSTRY S126421135 WEST COAST LOCKWASHER COMPANY 16730 E. JOHNSON DR. 91744 CPS-SLICCITY OF INDUSTRY S106764954 TALLY’S TRUCKLINE 16303 OLD VALLEY BLVD. 91745 CPS-SLIC, WIPCITY OF INDUSTRY S106764862 M.W. KASCH WEST 16175 STEPHENS ST. 91744 CPS-SLIC, WIPCITY OF INDUSTRY S125952722 ACME ENGINEERING 13824 VALLEY BLVD. 91744 CPS-SLICHACIENDA HEIGHTS 1027783414 MACY’S CITY OF INDUSTRY CRC 15615 GALE AVE 91745 E MANIFEST TC7769050.2s Page 760
G-1376

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CA AQUEOUS FOAM Former Fire Training Facility Assessments Listing State Water Resources Control Board 06/03/2024 06/04/2024 08/28/2024 CA AST Aboveground Petroleum Storage Tank Facilities California Environmental Protection Agency 07/06/2016 07/12/2016 09/19/2016CA BROWNFIELDS Considered Brownfieds Sites Listing State Water Resources Control Board 06/17/2024 06/17/2024 09/10/2024CA CA BOND EXP. PLAN Bond Expenditure Plan Department of Health Services 01/01/1989 07/27/1994 08/02/1994CA CA FID UST Facility Inventory Database California Environmental Protection Agency 10/31/1994 09/05/1995 09/29/1995CA CDL Clandestine Drug Labs Department of Toxic Substances Control 12/31/2022 03/21/2024 06/12/2024CA CERS CalEPA Regulated Site Portal Data California Environmental Protection Agency 07/10/2024 07/10/2024 07/12/2024CA CERS HAZ WASTE California Environmental Reporting System Hazardous Waste CalEPA 07/10/2024 07/10/2024 07/12/2024CA CERS TANKS California Environmental Reporting System (CERS) Tanks California Environmental Protection Agency 07/10/2024 07/10/2024 07/12/2024CA CHMIRS California Hazardous Material Incident Report System Office of Emergency Services 02/01/2024 04/16/2024 07/11/2024CA CHROME PLATING Chrome Plating Facilities Listing State Water Resources Control Board 06/03/2024 06/04/2024 08/28/2024CA CIWQS California Integrated Water Quality System State Water Resources Control Board 08/20/2024 08/20/2024 08/22/2024CA CORTESE "Cortese" Hazardous Waste & Substances Sites List CAL EPA/Office of Emergency Information 06/17/2024 06/17/2024 09/10/2024CA CPS-SLIC Statewide SLIC Cases (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/29/2024CA CUPA LIV-PLE CUPA Facility Listing Livermore-Pleasanton Fire Department 02/14/2024 02/21/2024 05/08/2024CA DEED Deed Restriction Listing DTSC and SWRCB 05/28/2024 05/29/2024 08/20/2024CA DRYCLEAN AMADOR Amador Air District Drycleaner Facility Listing Amador Air Quality Management District 04/26/2023 04/27/2023 07/13/2023CA DRYCLEAN AVAQMD Antelope Valley Air Quality Management District Drycleaner L Antelope Valley Air Quality Management Distri 02/26/2024 02/27/2024 05/15/2024CA DRYCLEAN BAY AREA Bay Area Air Quality Management District Drycleaner Facility Bay Area Air Quality Management District 02/20/2019 05/30/2019 05/01/2023CA DRYCLEAN BUTTE Butte County Air Quality Management DistrictDrycleaner Facil Butte County Air Quality Management District 04/25/2023 10/18/2023 01/16/2024CA DRYCLEAN CALAVERAS Calaveras County Environmental Management Agency Drycleaner Calaveras County Environmental Management Age 06/17/2019 06/19/2019 05/01/2023CA DRYCLEAN EAST KERN Eastern Kern Air Pollution Control District District Dryclea Eastern Kern Air Pollution Control District 01/12/2023 04/26/2023 07/14/2023CA DRYCLEAN FEATHER RVR Feather River Air Quality Management District Drycleaner Fac Feather River Air Quality Management District 03/08/2023 03/09/2023 06/05/2023CA DRYCLEAN GLENN Glenn County Air Pollution Control District Drycleaner Facil Glenn County Air Pollution Control District 01/08/2024 01/10/2024 03/27/2024CA DRYCLEAN GRANT Grant Recipients List California Air Resources Board 12/31/2021 01/26/2024 04/16/2024CA DRYCLEAN IMPERIAL Imperial County Air Pollution Control District Drycleaner Fa Imperial County Air Pollution Control Distric 04/25/2023 04/26/2023 07/14/2023CA DRYCLEAN LAKE Lake County Air Quality Management District Drycleaner Facil Lake County Air Quality Management District 02/15/2024 02/16/2024 05/02/2024CA DRYCLEAN MENDOCINO Mendocino County Air Quality Management District Drycleaner Mendocino County Air Quality Management Distr 02/26/2024 02/28/2024 05/15/2024CA DRYCLEAN MOJAVE Mojave Desert Air Quality Management District Drycleaner Fac Mojave Desert Air Quality Management District 04/15/2024 04/17/2024 04/24/2024CA DRYCLEAN MONTERY BAY Monterey Bay Air Quality Management District Drycleaner Faci Monterey Bay Air Quality Management District 01/03/2024 01/05/2024 03/20/2024CA DRYCLEAN N COAST North Coast Unified Air Quality Management District Dryclean North Coast Unified Air Quality Management Di 11/30/2016 04/19/2019 05/01/2023CA DRYCLEAN N SIERRA Northern Sierra Air Quality Management District Drycleaner F Northern Sierra Air Quality Management Distri 05/07/2019 05/07/2019 05/01/2023CA DRYCLEAN N SONOMA Norther Sonoma County County Air Pollution Control District Santa Barbara County Air Pollution Control Di 01/05/2024 01/10/2024 03/27/2024CA DRYCLEAN PLACER Placer County Air Quality Management District Drycleaner Fac Placer County Air Quality Management District 05/15/2023 05/17/2023 08/14/2023CA DRYCLEAN SACRAMENTO Sacramento Metropolitan Air Quality Management DistrictDrycl Sacramento Metropolitan Air Quality Managemen 01/03/2024 01/10/2024 03/27/2024CA DRYCLEAN SAN DIEGO San Diego County Air Pollution Control District Drycleaner F San Diego County Air Pollution Control Distri 03/19/2024 03/21/2024 04/12/2024CA DRYCLEAN SAN JOAQUIN San Joaquin Valley Air Pollution Control District District D San Joaquin Valley Air Pollution Control Dist 01/04/2024 01/04/2024 03/21/2024CA DRYCLEAN SAN LUIS OB San Luis Obispo County Air Pollution Control District Drycle San Luis Obispo County Air Pollution Control 01/03/2024 01/04/2024 03/20/2024CA DRYCLEAN SANTA BARB Santa Barbara County Air Pollution Control District Dryclean Santa Barbara County Air Pollution Control Di 02/19/2019 04/17/2019 05/01/2023CA DRYCLEAN SHASTA Shasta County Air Quality Management District District Drycl Shasta County Air Quality Management District 04/26/2023 04/27/2023 07/14/2023CA DRYCLEAN SOUTH COAST South Coast Air Quality Management District Drycleaner Listi South Coast Air Quality Management District 05/21/2024 05/23/2024 08/19/2024CA DRYCLEAN TEHAMA Tehama County Air Pollution Control District Drycleaner Faci Tehama County Air Pollution Control District 04/24/2019 04/24/2019 05/01/2023CA DRYCLEAN VENTURA Drycleaner Facility Listing Ventura County Air Pollution Control District 01/04/2024 01/16/2024 02/08/2024CA DRYCLEAN YOLO-SOLANO Yolo-Solano Air Quality Management District Drycleaner Facil Yolo-Solano Air Quality Management District 01/04/2024 01/05/2024 03/20/2024CA DRYCLEANERS Cleaner Facilities Department of Toxic Substance Control 04/02/2024 04/05/2024 04/15/2024CA EMI Emissions Inventory Data California Air Resources Board 12/31/2022 06/11/2024 09/03/2024CA ENF Enforcement Action Listing State Water Resoruces Control Board 04/15/2024 04/16/2024 07/12/2024 TC7769050.2s Page GR-1

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CA ENVIROSTOR EnviroStor Database Department of Toxic Substances Control 04/22/2024 04/23/2024 07/17/2024 CA FIN ASSURANCE 1 Financial Assurance Information Listing Department of Toxic Substances Control 04/12/2024 04/12/2024 07/09/2024CA FIN ASSURANCE 2 Financial Assurance Information Listing California Integrated Waste Management Board 08/07/2024 08/14/2024 08/28/2024CA HAULERS Registered Waste Tire Haulers Listing Integrated Waste Management Board 04/04/2024 04/05/2024 04/15/2024CA HAZNET Facility and Manifest Data California Environmental Protection Agency 12/31/2023 04/04/2024 06/26/2024CA HIST CAL-SITES Calsites Database Department of Toxic Substance Control 08/08/2005 08/03/2006 08/24/2006CA HIST CORTESE Hazardous Waste & Substance Site List Department of Toxic Substances Control 04/01/2001 01/22/2009 04/08/2009CA HIST UST Hazardous Substance Storage Container Database State Water Resources Control Board 10/15/1990 01/25/1991 02/12/1991CA HWP EnviroStor Permitted Facilities Listing Department of Toxic Substances Control 05/13/2024 05/14/2024 08/07/2024CA HWT Registered Hazardous Waste Transporter Database Department of Toxic Substances Control 04/02/2024 04/04/2024 06/26/2024CA HWTS Hazardous Waste Tracking System Department of Toxic Substances Control 07/19/2024 07/30/2024 08/28/2024CA ICE Inspection, Compliance and Enforcement Department of Toxic Subsances Control 05/13/2024 05/14/2024 08/07/2024CA LDS Land Disposal Sites Listing (GEOTRACKER) State Water Qualilty Control Board 08/28/2024 08/28/2024 08/30/2024CA LIENS Environmental Liens Listing Department of Toxic Substances Control 05/31/2024 06/21/2024 09/11/2024CA LUST Leaking Underground Fuel Tank Report (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/30/2024CA LUST REG 1 Active Toxic Site Investigation California Regional Water Quality Control Boa 02/01/2001 02/28/2001 03/29/2001CA LUST REG 2 Fuel Leak List California Regional Water Quality Control Boa 09/30/2004 10/20/2004 11/19/2004CA LUST REG 3 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 05/19/2003 05/19/2003 06/02/2003CA LUST REG 4 Underground Storage Tank Leak List California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA LUST REG 5 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 07/01/2008 07/22/2008 07/31/2008CA LUST REG 6L Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 09/09/2003 09/10/2003 10/07/2003CA LUST REG 6V Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 06/07/2005 06/07/2005 06/29/2005CA LUST REG 7 Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004CA LUST REG 8 Leaking Underground Storage Tanks California Regional Water Quality Control Boa 02/14/2005 02/15/2005 03/28/2005CA LUST REG 9 Leaking Underground Storage Tank Report California Regional Water Quality Control Boa 03/01/2001 04/23/2001 05/21/2001CA MCS Military Cleanup Sites Listing (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/30/2024CA MILITARY PRIV SITES Military Privatized Sites (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/29/2024CA MILITARY UST SITES Military UST Sites (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/29/2024CA MINES Mines Site Location Listing Department of Conservation 06/03/2024 06/04/2024 08/29/2024CA MWMP Medical Waste Management Program Listing Department of Public Health 05/22/2024 05/29/2024 08/20/2024CA NON-CASE INFO Non-Case Information Sites (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/29/2024CA NOTIFY 65 Proposition 65 Records State Water Resources Control Board 06/06/2024 06/07/2024 09/03/2024CA NPDES NPDES Permits Listing State Water Resources Control Board 05/06/2024 05/07/2024 07/31/2024CA OTHER OIL GAS Other Oil & Gas Projects Sites (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/29/2024CA PEST LIC Pesticide Regulation Licenses Listing Department of Pesticide Regulation 05/28/2024 05/29/2024 08/20/2024CA PFAS PFAS Contamination Site Location Listing State Water Resources Control Board 08/28/2024 08/28/2024 09/03/2024CA PROC Certified Processors Database Department of Conservation 08/28/2024 08/28/2024 08/30/2024CA PROD WATER PONDS Produced Water Ponds Sites (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/29/2024CA PROJECT Project Sites (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/29/2024CA RESPONSE State Response Sites Department of Toxic Substances Control 04/22/2024 04/23/2024 07/17/2024CA RGA LF Recovered Government Archive Solid Waste Facilities List Department of Resources Recycling and Recover 07/01/2013 01/13/2014CA RGA LUST Recovered Government Archive Leaking Underground Storage Tan State Water Resources Control Board 07/01/2013 12/30/2013CA SAMPLING POINT Sampling Point ? Public Sites (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/29/2024CA SAN FRANCISCO AST Aboveground Storage Tank Site Listing San Francisco County Department of Public Hea 04/29/2024 04/30/2024 07/23/2024CA SAN JOSE HAZMAT Hazardous Material Facilities City of San Jose Fire Department 11/03/2020 11/05/2020 01/26/2021CA SCH School Property Evaluation Program Department of Toxic Substances Control 04/22/2024 04/23/2024 07/17/2024CA SLIC REG 1 Active Toxic Site Investigations California Regional Water Quality Control Boa 04/03/2003 04/07/2003 04/25/2003 TC7769050.2s Page GR-2

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St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date G-1378

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CA SLIC REG 2 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board San Fran 09/30/2004 10/20/2004 11/19/2004 CA SLIC REG 3 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 05/18/2006 05/18/2006 06/15/2006CA SLIC REG 4 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Region Water Quality Control Board Los Angele 11/17/2004 11/18/2004 01/04/2005CA SLIC REG 5 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board Central 04/01/2005 04/05/2005 04/21/2005CA SLIC REG 6L SLIC Sites California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004CA SLIC REG 6V Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Regional Water Quality Control Board, Victorv 05/24/2005 05/25/2005 06/16/2005CA SLIC REG 7 SLIC List California Regional Quality Control Board, Co 11/24/2004 11/29/2004 01/04/2005CA SLIC REG 8 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Region Water Quality Control Board 04/03/2008 04/03/2008 04/14/2008CA SLIC REG 9 Spills, Leaks, Investigation & Cleanup Cost Recovery Listing California Regional Water Quality Control Boa 09/10/2007 09/11/2007 09/28/2007CA SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 06/06/2012 01/03/2013 02/22/2013CA SWEEPS UST SWEEPS UST Listing State Water Resources Control Board 06/01/1994 07/07/2005 08/11/2005CA SWF/LF (SWIS) Solid Waste Information System Department of Resources Recycling and Recover 05/06/2024 05/07/2024 07/30/2024CA SWRCY Recycler Database Department of Conservation 08/28/2024 08/28/2024 08/29/2024CA TOXIC PITS Toxic Pits Cleanup Act Sites State Water Resources Control Board 07/01/1995 08/30/1995 09/26/1995CA UIC UIC Listing Deaprtment of Conservation 09/02/2024 09/04/2024 09/05/2024CA UIC GEO Underground Injection Control Sites (GEOTRACKER) State Water Resource Control Board 08/28/2024 08/28/2024 08/29/2024CA UST Active UST Facilities SWRCB 08/28/2024 08/28/2024 08/30/2024CA UST CLOSURE Proposed Closure of Underground Storage Tank (UST) Cases State Water Resources Control Board 02/13/2024 03/05/2024 06/03/2024CA VCP Voluntary Cleanup Program Properties Department of Toxic Substances Control 04/22/2024 04/23/2024 07/17/2024CA WASTEWATER PITS Oil Wastewater Pits Listing RWQCB, Central Valley Region 02/11/2021 07/01/2021 09/29/2021CA WDR Waste Discharge Requirements Listing State Water Resources Control Board 06/03/2024 06/04/2024 08/30/2024CA WDS Waste Discharge System State Water Resources Control Board 06/19/2007 06/20/2007 06/29/2007CA WELL STIM PROJ Well Stimulation Project (GEOTRACKER) State Water Resources Control Board 08/28/2024 08/28/2024 08/29/2024CA WIP Well Investigation Program Case List Los Angeles Water Quality Control Board 07/03/2009 07/21/2009 08/03/2009CA WMUDS/SWAT Waste Management Unit Database State Water Resources Control Board 04/01/2000 04/10/2000 05/10/2000US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018US ABANDONED MINES Abandoned Mines Department of Interior 06/13/2024 06/14/2024 09/04/2024US AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US BIOSOLIDS ICIS-NPDES Biosolids Facility Data Environmental Protection Agency 04/14/2024 04/16/2024 07/12/2024US BRS Biennial Reporting System EPA/NTIS 12/31/2021 03/09/2023 03/20/2023US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2022 11/27/2023 02/22/2024US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 01/12/2017 03/05/2019 11/11/2019US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 03/31/2024 04/19/2024 06/26/2024US CORRACTS Corrective Action Report EPA 06/03/2024 06/07/2024 06/20/2024US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/06/2021 05/21/2021 08/11/2021US DOD Department of Defense Sites USGS 06/07/2021 07/13/2021 03/09/2022US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 01/02/2020 01/28/2020 04/17/2020US Delisted NPL National Priority List Deletions EPA 05/22/2024 06/03/2024 06/26/2024US E MANIFEST Hazardous Waste Electronic Manifest System Environmental Protection Agency 07/24/2023 04/18/2024 06/06/2024US ECHO Enforcement & Compliance History Information Environmental Protection Agency 06/23/2024 06/28/2024 07/12/2024US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc.US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc.US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc.US EPA WATCH LIST EPA Watch List Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US ERNS Emergency Response Notification System National Response Center, United States Coast 06/11/2024 06/17/2024 09/04/2024US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 03/25/2024 03/26/2024 06/24/2024 TC7769050.2s Page GR-3

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US FEDLAND Federal and Indian Lands U.S. Geological Survey 04/02/2018 04/11/2018 11/06/2019 US FEMA UST Underground Storage Tank Listing FEMA 03/15/2024 03/19/2024 06/17/2024US FINDS Facility Index System/Facility Registry System EPA 08/13/2024 08/20/2024 08/28/2024US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 05/13/2024 05/14/2024 08/08/2024US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 05/13/2024 05/14/2024 08/08/2024US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 03/03/2023 03/03/2023 06/09/2023US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 06/14/2024 06/17/2024 06/24/2024US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 05/07/2024 05/30/2024 08/28/2024US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 05/07/2024 05/30/2024 08/28/2024US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 05/07/2024 05/30/2024 08/28/2024US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 04/11/2024 05/30/2024 08/28/2024US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 05/07/2024 05/30/2024 08/28/2024US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 05/07/2024 05/30/2024 08/28/2024US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 05/07/2024 05/30/2024 08/28/2024US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 05/07/2024 05/30/2024 08/28/2024US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 05/14/2024 05/30/2024 08/28/2024US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 05/14/2024 05/30/2024 08/28/2024US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 05/14/2024 05/30/2024 08/28/2024US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/11/2024 05/30/2024 08/28/2024US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 05/14/2024 05/30/2024 08/28/2024US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 05/14/2024 05/30/2024 08/28/2024US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 05/14/2024 05/30/2024 08/28/2024US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 05/14/2024 05/30/2024 08/28/2024US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 05/22/2024 06/03/2024 06/24/2024US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US LIENS 2 CERCLA Lien Information Environmental Protection Agency 05/22/2024 06/03/2024 06/26/2024US LUCIS Land Use Control Information System Department of the Navy 02/14/2024 02/16/2024 04/04/2024US MINES MRDS Mineral Resources Data System USGS 08/23/2022 11/22/2022 02/28/2023US MINES VIOLATIONS MSHA Violation Assessment Data DOL, Mine Safety & Health Admi 04/01/2024 04/04/2024 07/12/2024US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 06/06/2024 06/07/2024 09/04/2024US NPL National Priority List EPA 05/22/2024 06/03/2024 06/26/2024US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US PADS PCB Activity Database System EPA 03/20/2023 04/04/2023 06/09/2023US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 09/13/2019 11/06/2019 02/10/2020US PCS Permit Compliance System EPA, Office of Water 12/16/2016 01/06/2017 03/10/2017US PCS ENF Enforcement data EPA 12/31/2014 02/05/2015 03/06/2015 TC7769050.2s Page GR-4

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US PFAS ATSDR PFAS Contamination Site Location Listing Department of Health & Human Services 06/24/2020 03/17/2021 11/08/2022 US PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PFAS ECHO FIRE TRAIN Facilities in Industries that May Be Handling PFAS Listing Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PFAS FEDERAL SITES Federal Sites PFAS Information Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PFAS NPDES Clean Water Act Discharge Monitoring Information Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PFAS NPL Superfund Sites with PFAS Detections Information Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PFAS PROJECT NORTHEASTERN UNIVERSITY PFAS PROJECT Social Science Environmental Health Research 05/19/2023 04/05/2024 06/06/2024US PFAS PT 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PFAS TRIS List of PFAS Added to the TRI Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PFAS TSCA PFAS Manufacture and Imports Information Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PFAS WQP Ambient Environmental Sampling for PFAS Environmental Protection Agency 07/01/2024 07/01/2024 07/12/2024US PRP Potentially Responsible Parties EPA 09/19/2023 10/03/2023 10/19/2023US Proposed NPL Proposed National Priority List Sites EPA 05/22/2024 06/03/2024 06/26/2024US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RADINFO Radiation Information Database Environmental Protection Agency 07/01/2019 07/01/2019 09/23/2019US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 06/03/2024 06/07/2024 06/20/2024US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 06/03/2024 06/07/2024 06/20/2024US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 06/03/2024 06/07/2024 06/20/2024US RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 06/03/2024 06/07/2024 06/20/2024US RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionall Environmental Protection Agency 06/03/2024 06/07/2024 06/20/2024US RMP Risk Management Plans Environmental Protection Agency 04/01/2024 04/17/2024 07/12/2024US ROD Records Of Decision EPA 05/22/2024 06/03/2024 06/26/2024US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 07/30/2021 02/03/2023 02/10/2023US SEMS Superfund Enterprise Management System EPA 07/24/2024 08/01/2024 08/28/2024US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 07/24/2024 08/01/2024 08/28/2024US SSTS Section 7 Tracking Systems EPA 07/11/2024 07/11/2024 07/12/2024US TRIS Toxic Chemical Release Inventory System EPA 12/31/2022 11/13/2023 02/07/2024US TSCA Toxic Substances Control Act EPA 12/31/2020 06/14/2022 03/24/2023US UMTRA Uranium Mill Tailings Sites Department of Energy 05/08/2024 08/14/2024 08/28/2024US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 06/10/2024 06/11/2024 09/04/2024US US CDL Clandestine Drug Labs Drug Enforcement Administration 05/20/2024 05/21/2024 08/08/2024US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 07/24/2024 08/08/2024 08/15/2024US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 06/10/2024 06/17/2024 09/04/2024US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 05/20/2024 05/21/2024 08/08/2024US US INST CONTROLS Institutional Controls Sites List Environmental Protection Agency 07/24/2024 08/08/2024 08/15/2024US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 08/06/2024 08/14/2024 08/15/2024US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 04/15/2024 05/22/2024 08/15/2024US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011US UST FINDER UST Finder Database Environmental Protection Agency 06/08/2023 10/04/2023 01/18/2024US UST FINDER RELEASE UST Finder Releases Database Environmental Protecton Agency 06/08/2023 10/31/2023 01/18/2024US UXO Unexploded Ordnance Sites Department of Defense 09/06/2023 09/13/2023 12/11/2023 TC7769050.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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CT CT MANIFEST Hazardous Waste Manifest Data Department of Energy & Environmental Protecti 05/05/2024 05/07/2024 08/01/2024 NJ NJ MANIFEST Manifest Information Department of Environmental Protection 12/31/2018 04/10/2019 05/16/2019NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 12/31/2019 11/30/2023 12/01/2023PA PA MANIFEST Manifest Information Department of Environmental Protection 06/30/2018 07/19/2019 09/10/2019RI RI MANIFEST Manifest information Department of Environmental Management 12/31/2020 11/30/2021 02/18/2022WI WI MANIFEST Manifest Information Department of Natural Resources 05/31/2018 06/19/2019 09/03/2019US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc.US Medical Centers Sensitive Receptor: Medical Centers Centers for Medicare & Medicaid ServicesUS Nursing Homes Sensitive Receptor: Nursing Homes National Institutes of HealthUS Public Schools Sensitive Receptor: Public Schools National Center for Education StatisticsUS Private Schools Sensitive Receptor: Private Schools National Center for Education StatisticsCA Daycare Centers Sensitive Receptor: Licensed Facilities Department of Social ServicesUS Flood Zones 100-year and 500-year flood zones Emergency Management Agency (FEMA)US NWI National Wetlands Inventory U.S. Fish and Wildlife ServiceCA State Wetlands Wetland Inventory Department of Fish and WildlifeUS Topographic Map Current USGS 7.5 Minute Topographic Map U.S. Geological SurveyUS Oil/Gas Pipelines Endeavor Business MediaUS Electric Power Transmission Line Data Endeavor Business Media STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC7769050.2s Page GR−6

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TC7769050.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity.

1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Version Date: 2022
South Map: 50005784 LA HABRA, CA
Version Date: 2021
Target Property Map: 50005271 BALDWIN PARK, CA

USGS TOPOGRAPHIC MAP
Elevation: 347 ft. above sea level
UTM Y (Meters): 3763346.2
UTM X (Meters): 412050.4
Universal Tranverse Mercator: Zone 11
Longitude (West): 117.952433 - 117˚ 57’ 8.76’’
Latitude (North): 34.008801 - 34˚ 0’ 31.68’’

TARGET PROPERTY COORDINATES
HACIENDA HEIGHTS, CA 91745
16233 GALE AVENUE

MARICI-CITY OF INDUSTRY BESS

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
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TC7769050.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP
TP
0 1/2 1 Miles ✩Target Property Elevation: 347 ft.

North South
West East 623558507421 407 393367 379347 357 339 335 332 332 334 322 343 338 336 343 341 340 342 343 343 345 346 346 347 354 352 350 355 341 353 355 362 365 General Topographic Gradient: General North

TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to

TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW DIRECTION INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
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TC7769050.2s Page A-3
Not Reported

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW®
Search Radius: 1.000 Mile.
* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. documented in the CERCLIS investigation report(s)
Data Quality: Information based on site-specific subsurface investigations is Sole Source Aquifer: No information about a sole source aquifer is available aquifer(s) underlying the site.

Hydraulic Connection: Information is not available about the hydraulic connection between southwestern end of the site.

Measured Depth to Water: 15 feet at the northeastern end of the site and 50 feet at the WELLS.

Groundwater Flow Direction: CONSISTENT WITH TOPOGRAPHICAL CONDITIONS IN THE ABSENCE OF PUMPING OF Site EPA ID Number: CAD980817985
Site Name: San Gabriel Valley (Area 4)
Location Relative to TP: 1/4 - 1/2 Mile NNW
Search Radius: 1.25 miles
Site-Specific Hydrogeological Data*:
* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator

HYDROGEOLOGIC INFORMATION
BALDWIN PARK YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
06037C1875F FEMA FIRM Flood data
06037C1695F FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06037C1700F FEMA FIRM Flood data
Flood Plain Panel at Target Property FEMA Source Type

FEMA FLOOD ZONE
and bodies of water).

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist

HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
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TC7769050.2s Page A-4
Depth to Bedrock Max: > 10 inches
Depth to Bedrock Min: > 10 inches
Corrosion Potential - Uncoated Steel: Not Reported
Hydric Status: Soil does not meet the requirements for a hydric soil.

Soil Drainage Class: Not reported
Hydrologic Group: Not reported
Soil Surface Texture: variable
Soil Component Name: URBAN LAND
The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Cenozoic Category: Stratified Sequence
System: Tertiary
Series: Miocene
Code: Tm (decoded above as Era, System & Series)
at which contaminant migration may be occurring.

Geologic information can be used by the environmental professional in forming an opinion about the relative speed

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW VELOCITY INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
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very fine sandy loam
weathered bedrock
sand
coarse sand
gravelly - sandy loam
silty clay loam
clay loam
Deeper Soil Types: stratified
silty clay
sand
gravelly - loam
Shallow Soil Types: fine sandy loam
sand
gravelly - sand
coarse sand
gravelly - sandy loam
clay loam
fine sand
sandy loam
loamy sand
silt loam
clay
Surficial Soil Types: loam
sand
gravelly - sand
coarse sand
gravelly - sandy loam
clay loam
fine sand
sandy loam
loamy sand
silt loam
clay
Soil Surface Textures: loam
appear within the general area of target property.

Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may

OTHER SOIL TYPES IN AREA
Min: 0.00
Max: 0.00
Min: 0.00
1 0 inches 6 inches variable Not reported Not reported Max: 0.00 Soil Layer Information
Boundary Classification
Permeability
Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH)
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
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E21 2721 1/2 - 1 Mile North
E20 2720 1/2 - 1 Mile North
D19 CADWR0000025748 1/4 - 1/2 Mile NW
D18 CADWR0000024621 1/4 - 1/2 Mile NW
D17 CADWR0000007906 1/4 - 1/2 Mile NW
15 CAEDF0000004624 1/4 - 1/2 Mile North
C14 CAEDF0000111840 1/4 - 1/2 Mile East
C13 CAEDF0000053126 1/4 - 1/2 Mile ENE
B12 CAEDF0000122604 1/4 - 1/2 Mile ENE
11 CAEDF0000019168 1/4 - 1/2 Mile ESE
B10 CAEDF0000007456 1/4 - 1/2 Mile ENE
B9 CAEDF0000008962 1/4 - 1/2 Mile ENE
A8 CAEDF0000124774 1/4 - 1/2 Mile NW
A7 CAEDF0000139571 1/4 - 1/2 Mile NW
A6 CAEDF0000082590 1/4 - 1/2 Mile NW
B5 CADWR9000006377 1/4 - 1/2 Mile ENE
4 CAEDF0000037583 1/4 - 1/2 Mile NNW
B3 CAEDF0000099513 1/4 - 1/2 Mile ENE
A2 CAEDF0000052404 1/4 - 1/2 Mile NW

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
Note: PWS System location is not always the same as well location. 116 CA1910046 1/2 - 1 Mile NNE

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP
D16 USGS40000139793 1/4 - 1/2 Mile NW
1 USGS40000139759 0 - 1/8 Mile NE

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP
State Database 1.000
Federal FRDS PWS Nearest PWS within 1 mile
Federal USGS 1.000

WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
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Industry City CouncilFebruary 12, 2026

Industry City Council
February 12, 2026