Agenda packet — Covina City Council, June 18, 2024 (part 11 of 17)

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Steve Hart, owner
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 05-08-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
175-gallon of Automatic Transmission Fluid observed during inspection. materials on site at or above reportable quantities. Add the and accurate chemical inventory information for all hazardous quantities in CERS. CORRECTIVE ACTION: Electronically submit complete 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 12/22/2022. 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: 11-28-2022
Site Name: ASSOCIATED AUTO AIR RADIATOR
Site ID: 93684
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
for used coolant and sludge and submit copies to the CUPA. time of inspection. CORRECTIVE ACTION: Locate a copy of all manifests Waste Manifests for used coolant and sludge were not available at the Violation Notes: Returned to compliance on 05/24/2017. 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: 05-08-2017
Site Name: ASSOCIATED AUTO AIR RADIATOR
Site ID: 93684
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
corrected.
time limit and provide documentation that the violation has been Dispose of hazardous waste that has been stored over the applicable and has stored hazardous waste over 90 days. CORRECTIVE ACTION:
miles), or has failed to comply with the conditions of CCR 66262.34(d) disposal within 180 days (or 270 days if waste is transported over 200 and failed to send hazardous waste offsite for treatment, storage, or accumulation start date. Owner/Operator is a small quantity generator 15-gallon drums of waste solvent without hazardous waste label and Violation Notes: Returned to compliance on 12/22/2022. OBSERVATION: Observed 2 x ASSOCIATED AUTO AIR RADIATOR (Continued) S100930105
TC07355691.2r Page 41

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: STEVE HART NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-08-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Steve Hart, owner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-08-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-11-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: LABELING OF HW CONTAINERS WILL BE DONE BY END OF THE DAY Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: MOISES CISNEROS
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-28-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: manifest 015985860jjk
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-24-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
ASSOCIATED AUTO AIR RADIATOR (Continued) S100930105
TC07355691.2r Page 42

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Longitude: -117.880950
Latitude: 34.093690
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10286332
Env Int Type Code: HWG
Facility Name: ASSOCIATED AUTO AIR RADIATOR
Site ID: 93684
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: STEVE HART NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-08-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-11-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: MOISES CISNEROS
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 11-28-2022
Eval General Type: Compliance Evaluation Inspection
ASSOCIATED AUTO AIR RADIATOR (Continued) S100930105
TC07355691.2r Page 43

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 746 N BARRANCA AVE
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 91723
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 746 N BARRANCA AVE
Entity Title: Not reported
Entity Name: VICKY STEARNS
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (626) 665-4758,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MO CISNEROS
Affiliation Type Desc: Operator
Affiliation Phone: (626) 967-7341,
Affiliation Zip: 91723
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 746 N BARRANCA AVE
Entity Title: Not reported
Entity Name: Rick Tucci
Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: ASSOCIATED AUTO AIR RADIATOR
Affiliation Type Desc: Parent Corporation
ASSOCIATED AUTO AIR RADIATOR (Continued) S100930105
TC07355691.2r Page 44

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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (626) 967-7341,
Affiliation Zip: 91723
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 746 N. BARRANCA AVE
Entity Title: Not reported
Entity Name: ASSOCIATED AUTO AIR & RADIATOR INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OFFICE MANAGER
Entity Name: VICKY STEARNS
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91723
ASSOCIATED AUTO AIR RADIATOR (Continued) S100930105
Operator Type: Other
Operator Name: Steve Hart
Owner Type: Other
Owner Name: Steve Hart
Mailing City,State,Zip: COVINA, CA 91723-1230
Mailing Address: 746 N BARRANCA AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 626-332-4537
Contact Telephone: 909-967-7341
Contact City,State,Zip: COVINA, CA 91724
Contact Address: 215 S ASHTON
Contact Name: STEVE HART
EPA ID: CAL000016942
Handler City,State,Zip: COVINA, CA 91723-0000
Handler Address: 746 N BARRANCA
Handler Name: Associated Auto Air & Radiator
Date Form Received by Agency: 19891114
RCRA Listings:
103 ft. Site 2 of 2 in cluster B

0.020 mi.

Relative:

Higher
Actual:
595 ft.
< 1/8 COVINA, CA 91723
East 746 N BARRANCA CAL000016942
B17 ASSOCIATED AUTO AIR & RADIATOR 1024786403 RCRA NonGen / NLR TC07355691.2r Page 45

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: STEVE HART
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-967-7341
Owner/Operator City,State,Zip: COVINA, CA 91723-1230
Owner/Operator Address: 746 N BARRANCA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: STEVE HART
Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
ASSOCIATED AUTO AIR & RADIATOR (Continued) 1024786403
TC07355691.2r Page 46

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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: ASSOCIATED AUTO AIR & RADIATOR
Receive Date: 19891114
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 909-967-7341
Owner/Operator City,State,Zip: COVINA, CA 91724
Owner/Operator Address: 215 S ASHTON
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
ASSOCIATED AUTO AIR & RADIATOR (Continued) 1024786403
CERS ID: 10869847
Site ID: 574566
City,State,Zip: COVINA, CA 91723
Address: 650 N BARRANCA AVE UNIT C
Name: COVINA SMOG
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10869847
Site ID: 574566
City,State,Zip: COVINA, CA 91723
Address: 650 N BARRANCA AVE UNIT C
Name: COVINA SMOG
CERS HAZ WASTE:
227 ft. Site 1 of 14 in cluster C

0.043 mi.

Relative:

Higher
Actual:
594 ft.
< 1/8 COVINA, CA 91723 HWTS
SE 650 N BARRANCA AVE UNIT C CERS N/A
C18 COVINA SMOG CERS HAZ WASTE S127126608
TC07355691.2r Page 47

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
Identification Number.
documentation to the CUPA demonstrating that you have obtained an obtaining an Identification Number. CORRECTIVE ACTION: Submit transport or offer for transportation, hazardous waste without hazardous waste generator shall not treat, store, dispose of, not obtained an Identification Number to manage hazardous waste. A Violation Notes: Returned to compliance on 04/20/2021. OBSERVATION: The generator has 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: 03-17-2021
Site Name: COVINA SMOG
Site ID: 574566
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
missing information indicated in CERS.

CORRECTIVE ACTION: Re-submit your site map with CERS and include all content. Your site map submitted in CERS was rejected on 5/1/32022 to complete and electronically submit a site map with all required Violation Notes: Returned to compliance on 11/22/2022. OBSERVATION: The business failed required content.

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

Violation Notes: Returned to compliance on 04/20/2021. OBSERVATION: Owner/Operator General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 03-17-2021
Site Name: COVINA SMOG
Site ID: 574566
Violations:

CERS Description: Chemical Storage Facilities
COVINA SMOG (Continued) S127126608
TC07355691.2r Page 48

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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
CORRECTIVE ACTION: Violation abated during inspection.
300-gallon container of waste oil without hazardous waste label.

Violation Notes: Returned to compliance on 10/26/2022. OBSERVATION: Observed 1 x 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: 10-26-2022
Site Name: COVINA SMOG
Site ID: 574566
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
emergency response plan and training plan.
response plan an training plan. CORRECTIVE ACTION: Upload in CERS your material. Your submittal on 2/24/2022 did not include your emergency procedures for a release or threatened release of a hazardous to establish and electronically submit adequate emergency response Violation Notes: Returned to compliance on 11/22/2022. OBSERVATION: The business failed hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 10-26-2022
Site Name: COVINA SMOG
Site ID: 574566
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
plan.
material inventory, site map, emergency response plan and training and submit the business activities, owner information, hazardous lbs/200 cubic feet. Go to www.cers.calepa.ca.gov. in CERS, complete 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 04/14/2021. 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: 03-17-2021
Site Name: COVINA SMOG
Site ID: 574566
COVINA SMOG (Continued) S127126608
TC07355691.2r Page 49

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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Date: 11-22-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: AKRAM IBRAHIM
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-26-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: AKRAM IBRAHIM
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-17-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: AKRAM IBRAHIM
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-26-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: AKRAM IBRAHIM
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-17-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-20-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-20-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

COVINA SMOG (Continued) S127126608
TC07355691.2r Page 50

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Map ID MAP FINDINGS
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (626) 610-6975,
Affiliation Zip: 91723
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Covina
Affiliation Address: 650 N Barranca Ave Unit C
Entity Title: Not reported
Entity Name: AKRAM IBRAHIM
Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: akram ibrahim
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: akram ibrahim
Affiliation Type Desc: Document Preparer
Affiliation Phone: ,
Affiliation Zip: 91723
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Covina
Affiliation Address: 650 N Barranca Ave Unit C
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation:

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Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.88090596
Latitude: 34.09268499
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: COVINA, CA 91724
Contact Address 2: Not reported
Contact Address: 650 N BARRANCA AVE UNIT C
Contact Name: AKRAM IBRAHIM
Owner City,State,Zip: COVINA, CA 91724
Owner Address 2: Not reported
Owner Address: 650 N BARRANCA AVE UNIT C
Owner Name: AKRAM IBRAHIM
Mailing City,State,Zip: COVINA, CA 91724
Mailing Address 2: Not reported
Mailing Address: 650 N BARRANCA AVE UNIT C
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 03/24/2021
Inactive Date: 06/30/2021
EPA ID: CAL000461326
City,State,Zip: COVINA, CA 91724
Address 2: Not reported
Address: 650 N BARRANCA AVE UNIT C
Name: COVINA SMOG
HWTS:

Affiliation Phone: ,
Affiliation Zip: 91723
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Covina
Affiliation Address: 650 N Barranca Ave Unit C
Entity Title: Not reported
Entity Name: AKRAM IBRAHIM
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: COVINA TEST ONLY
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (626) 610-6975,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: AKRAM IBRAHIM
Affiliation Type Desc: Operator
COVINA SMOG (Continued) S127126608
TC07355691.2r Page 52

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 91724
Facility State: CA
Facility County: Not reported
Facility City: COVINA
Facility Address 2: Not reported
Facility Address: 650 N BARRANCA AVE UNIT C
Facility Name: COVINA SMOG
Inactive Date: Not reported
Issued EPA ID Date: 2021-03-24 15:35:31.79700
NAICS Description: General Automotive Repair
NAICS Code: 811111
Create Date: 2021-03-24 15:35:31.850
EPA ID: CAL000461326
NAICS:

COVINA SMOG (Continued) S127126608
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Akram Ibrahim
Owner Type: Other
Owner Name: Akram Ibrahim
Mailing City,State,Zip: COVINA, CA 91724
Mailing Address: 650 N BARRANCA AVE UNIT C
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-610-6975
Contact City,State,Zip: COVINA, CA 91724
Contact Address: 650 N BARRANCA AVE UNIT C
Contact Name: AKRAM IBRAHIM
EPA ID: CAL000461326
Handler City,State,Zip: COVINA, CA 91724
Handler Address: 650 N BARRANCA AVE UNIT C
Handler Name: Covina Smog
Date Form Received by Agency: 20210324
RCRA Listings:
227 ft. Site 2 of 14 in cluster C

0.043 mi.

Relative:

Higher
Actual:
594 ft.
< 1/8 COVINA, CA 91724
SE 650 N BARRANCA AVE UNIT C CAL000461326
C19 COVINA SMOG RCRA NonGen / NLR 1026826387
TC07355691.2r Page 53

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-610-6975
Owner/Operator City,State,Zip: COVINA, CA 91724
Owner/Operator Address: 650 N BARRANCA AVE UNIT C
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AKRAM IBRAHIM
Owner/Operator Indicator: Operator
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-610-6975
Owner/Operator City,State,Zip: COVINA, CA 91724
Owner/Operator Address: 650 N BARRANCA AVE UNIT C
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: AKRAM IBRAHIM
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: 20210326
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
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
COVINA SMOG (Continued) 1026826387
TC07355691.2r Page 54

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
COVINA SMOG (Continued) 1026826387
Owner Zip Code: 91723
Owner State: CA
Owner Mail Address: 650 N BARRANCA AVE # E
Owner Phone: (626) 255-0488
Operator Phone: (626) 255-0488
Operator Name: GHULAM RUBANI
Mailing Address Zip Code: 91723
Mailing Address State: CA
Mailing Address City: COVINA
Mailing Address: 650 N BARRANCA AVE # E
Fax: (626) 966-2266
Phone: (626) 966-2411
Business Name: AMERICAN EXPO INC
Facility ID: LACoFA0035751
CERSID: 10299211
Total Gallons: Not reported
Owner: AMERICAN EXPO INC
Certified Unified Program Agencies: Not reported
City/Zip: COVINA,91723
Address: 650 N BARRANCA AVE # E
Name: AMERICAN EXPO INC
AST:
227 ft. Site 3 of 14 in cluster C

0.043 mi.

Relative:

Higher
Actual:
594 ft.
< 1/8 COVINA, CA 91723
SE 650 N BARRANCA AVE # E N/A
C20 AMERICAN EXPO INC AST A100417082
TC07355691.2r Page 55

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Elevation Site Database(s) EPA ID Number
EPAID: Not reported
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: United States
AMERICAN EXPO INC (Continued) A100417082
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: Other
Operator Name: Swie Lee
Owner Type: Other
Owner Name: Swie Lee
Mailing City,State,Zip: COVINA, CA 91723
Mailing Address: 650 N BARRANCA AVE STE B
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-858-5105
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 650 N BARRANCA AVE STE B
Contact Name: SWIE LEE
EPA ID: CAL000475365
Handler City,State,Zip: COVINA, CA 91723
Handler Address: 650 N BARRANCA AVE STE B
Handler Name: Shs Honda & Acura Service
Date Form Received by Agency: 20221219
RCRA Listings:
227 ft. Site 4 of 14 in cluster C

0.043 mi.

Relative:

Higher
Actual:
594 ft.
< 1/8 COVINA, CA 91723
SE 650 N BARRANCA AVE STE B CAL000475365
C21 SHS HONDA & ACURA SERVICE RCRA NonGen / NLR 1027529128 TC07355691.2r Page 56

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Handler Name: SHS HONDA & ACURA SERVICE
Receive Date: 20221219
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-858-5105
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 650 N BARRANCA AVE STE B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SWIE LEE
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-858-5105
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 650 N BARRANCA AVE STE B
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SWIE LEE
Owner/Operator Indicator: Operator
Handler - Owner Operator:

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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: GENERAL AUTOMOTIVE REPAIR
NAICS Code: 811111
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified SHS HONDA & ACURA SERVICE (Continued) 1027529128
Year: 2013
Mailing Address: 650 N BARRANCA AVE STE E
Mailing Name: Not reported
Telephone: 6269662411
Contact: GHULAM RUBANI
City,State,Zip: COVINA, CA 917231235
Address 2: Not reported
Address: 650 N BARRANCA AVE STE E
Name: AMERICAN EXPO, INC.

HAZNET:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10299211
Site ID: 91614
City,State,Zip: COVINA, CA 91723
Address: 650 N BARRANCA AVE # E
Name: AMERICAN EXPO INC
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10298170
Site ID: 153302
City,State,Zip: COVINA, CA 91723
Address: 650 N BARRANCA AVE STE B
Name: SHS HONDA & ACURA SERVICE
CERS HAZ WASTE:
227 ft. Site 5 of 14 in cluster C HWTS

0.043 mi. CERS
Relative:

Higher
Actual:
594 ft.
< 1/8 COVINA, CA 91723 HAZNET
SE 650 N BARRANCA AVE STE E CERS TANKS N/A
C22 AMERICAN EXPO, INC. CERS HAZ WASTE S117305143
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TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: INDUSTRIAL SERVICE OIL COMPANY INC
TSDF EPA ID: CAD099452708
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: WESTERN ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000159681
Manifest ID: 011191298JJK
Receipt Date: 20131104
Creation Date: 1/12/2014 22:15:07
Shipment Date: 20131101
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 300
Quantity Tons: 0.15
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: AA SYDCOL LLC
TSDF EPA ID: AZR000501510
Trans 2 Name: INDUSTRIAL WASTE UTILIZATION
Trans 2 EPA ID: CAD980585293
Trans Name: WESTERN ENVIRONMENTAL SERVICES INC
Trans EPA ID: CAR000159681
Manifest ID: 011191297JJK
Receipt Date: 20131123
Creation Date: 4/24/2014 22:15:08
Shipment Date: 20131106
Gen EPA ID: CAC002749770
Year: 2013
Additional Info:

Tons: 0.15
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: CAC002749770
Year: 2013
Tons: 0.76
Regeneration, Organics Recovery Ect
Disposal Method: H039 - Other Recovery Of Reclamation For Reuse Including Acid CA Waste Code: 221 - Waste oil and mixed oil
TSD EPA ID: CAD099452708
Gepaid: CAC002749770
AMERICAN EXPO, INC. (Continued) S117305143
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Violations Found: Yes
Eval Date: 02-16-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 03/08/2017.
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: 02-16-2017
Site Name: SHS HONDA & ACURA SERVICE
Site ID: 153302
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 03/08/2017. used coolant

6.5 25250.1.
cross-reference to the records and documentation required under HSC quantity of oil delivered. 4) The date of shipment or delivery. 5) A 2) The name and address of the facility receiving the shipment. 3) The generator claiming the oil meets the requirements of HSC 6.5 25250.1. 1) The name and address of the used oil recycling facility or following information for each shipment of recycled or exempted oil:

Violation Description: Failure to record in an operating log and retain for three years the Section(s) 25250.19(c)
Citation: HSC 6.5 25250.19(c) - California Health and Safety Code, Chapter 6.5, Violation Date: 02-16-2017
Site Name: SHS HONDA & ACURA SERVICE
Site ID: 153302
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10298170
Site ID: 153302
City,State,Zip: COVINA, CA 91723
Address: 650 N BARRANCA AVE STE B
Name: SHS HONDA & ACURA SERVICE
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: G
Waste Quantity: 200
Quantity Tons: 0.76
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 221 - Waste oil and mixed oil
AMERICAN EXPO, INC. (Continued) S117305143
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Eval Date: 10-13-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-09-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Swie Lee, owner
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-16-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
couldn’t scan receipt but can fax it to you if you need hard copy. up 2/21/2017 by Golden State Environmental Manifest # 01591756JJK of coolant to on site Haz. Mat. inventory 3. Just had coolant picked waiting for approval from E.P.A. 2. Submitted CERS update for addition Eval Notes: 1. Applied for reactivating permanent state I.D. number CAL000265414.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-08-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: SWIE LEE NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-13-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-09-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Swie Lee, owner
Eval Type: Routine done by local agency
AMERICAN EXPO, INC. (Continued) S117305143
TC07355691.2r Page 61

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Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: owner
Entity Name: SWIE LEE
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91723
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 650 N BARRANCA AVE. Unit B
Entity Title: Not reported
Entity Name: SWIE LEE
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: SHS HONDA & ACURA SERVICE
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91723
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 650 N BARRANCA AVE. Unit B
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: SWIE LEE
Affiliation Type Desc: Document Preparer
Affiliation:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: SWIE LEE NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
AMERICAN EXPO, INC. (Continued) S117305143
TC07355691.2r Page 62

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Site ID: 91614
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
that an adequate aisle space has been provided.
movement. CORRECTIVE ACTION: Submit photos to the CUPA demonstrating oil. There was no adequate aisle space allowing for unobstructed drum was located in a corner blocked with several pallets of motor Violation Notes: Returned to compliance on 10/07/2021. OBSERVATION: The hazardous waste emergency, unless aisle space is not needed for any of these purposes. decontamination equipment to any area of facility operation in an personnel, fire protection equipment, spill control equipment, and Violation Description: Failure to maintain aisle space to allow the unobstructed movement of 1, Section(s) 265.35
Citation: 40 CFR 1 265.35 - U.S. Code of Federal Regulations, Title 40, Chapter Violation Date: 10-13-2020
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10299211
Site ID: 91614
City,State,Zip: COVINA, CA 91723
Address: 650 N BARRANCA AVE # E
Name: AMERICAN EXPO INC
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (626) 858-5105,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: SWIE LEE
Affiliation Type Desc: Operator
Affiliation Phone: (626) 858-5105,
Affiliation Zip: 91723
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 650 N BARRANCA AVE. Unit B
Entity Title: Not reported
Entity Name: SWIE LEE
Affiliation Type Desc: Legal Owner
AMERICAN EXPO, INC. (Continued) S117305143
TC07355691.2r Page 63

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Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Violation Notes: Provide emergency response/contingency plan. hazardous material.
response plan and procedures for a release or threatened release of a Violation Description: Failure to establish and electronically submit an adequate emergency

6.95, Section(s) 25508(a)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 06-22-2016
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
containers.
generator and an operator of above ground petroleum storage accurate Business Activities Page. Mark yes as hazardous waste CORRECTIVE ACTION: In CERS, complete and electronically submit an to electronically submit an accurate Business Activities Page in CERS.

Violation Notes: Returned to compliance on 10/07/2021. 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)(3)
Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter Violation Date: 10-13-2020
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/25/2019.
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)(1)
Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-30-2015
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: APSA
Violation Division: Los Angeles County Fire Department
plan certified by a Professional Engineer.
equivalent to 13,915 gallons. CORRECTIVE ACTION: Prepare a full SPCC Non-Qualified facility. Observed 253 x 55-gallon drums of motor oil inventory exceeding 10,000-gallons making American Expo Inc a professional Engineer. Business had increased their motor oil Violation Notes: OBSERVATION: Failure to prepare a full SPCC plan certified by a (SPCC) Plan.

Violation Description: Failure to prepare a Spill Prevention, Control, and Countermeasures

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 10-31-2022
Site Name: AMERICAN EXPO INC
AMERICAN EXPO, INC. (Continued) S117305143
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Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter Violation Date: 07-30-2015
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
from a distance.
listed above has been properly labeled. The label should be visible ACTION: Submit a photo to the CUPA demonstrating that the container facility. There was no hazardous waste label on the drum. CORRECTIVE 55-gallon drum of waste oil located in the southwest corner of Violation Notes: Returned to compliance on 10/07/2021. OBSERVATION: Observed 1 x 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: 10-13-2020
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
CUPA.
recent manifest showing disposal of waste oil and submit copy to the time of inspection. CORRECTIVE ACTION: Locate a copy of the most Waste Manifests for waste oil were not available for review at the Violation Notes: Returned to compliance on 10/07/2021. 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: 10-13-2020
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: APSA
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/25/2019.
least four (4) hours per day).

Violation Description: Failure to maintain SPCC plan onsite (applies if facility is manned at

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Violation Division: Los Angeles County Fire Department
Violation Notes: Not reported
at the nearest field office if the facility is not so attended. if the facility is normally attended at least four hours per day, or Violation Description: Failure to maintain a complete copy of the SPCC Plan at the facility

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 06-22-2016
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: APSA
Violation Division: Los Angeles County Fire Department
Submit a Tank Facility Statement or Business Plan in CERS.

Tank Facility Statement or Business Plan in CERS CORRECTIVE ACTION:

Violation Notes: Returned to compliance on 10/07/2021. OBSERVATION: Failure to submit a annually unless a current Business Plan has been submitted.

Violation Description: Failure to submit a tank facility statement on or before January 1 Code, Chapter 6.67, Section(s) 25270.6(a)(1), 25270.6(a)(2) Citation: HSC 6.67 25270.6(a)(1), 25270.6(a)(2) - California Health and Safety Violation Date: 10-13-2020
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: APSA
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/25/2019.

Violation Description: APSA Program - Administration/Documentation - General Section(s) Multiple
Citation: HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67, Violation Date: 07-30-2015
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: APSA
Violation Division: Los Angeles County Fire Department
ACTION: Prepare SPCC and submit a copy to the LACOFD.

SPCC ( Spill Prevention Countermeasure & Control Plan.) CORRECTIVE Violation Notes: Returned to compliance on 08/02/2019. OBSERVATION: Failure to prepare (SPCC) Plan.

Violation Description: Failure to prepare a Spill Prevention, Control, and Countermeasures

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 04-25-2019
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/25/2019.
required content.

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

6.95, Section(s) 25508(a)(1)
AMERICAN EXPO, INC. (Continued) S117305143
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to electronically submit complete and accurate chemical inventory Violation Notes: Returned to compliance on 09/22/2022. 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: 08-18-2022
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: APSA
Violation Division: Los Angeles County Fire Department
plan to LACoFD.

CORRECTIVE ACTION: Implement your SPCC Plan. Mail a copy of your SPCC SPCC ). Business owner did not have any periodic inspection logs implement SPCC ( Spill Prevention Countermeasure and Control Plan ( Violation Notes: Returned to compliance on 10/07/2021. OBSERVATION: Failure to Violation Description: Failure to implement the SPCC Plan.

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 10-13-2020
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: APSA
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 04/25/2019.

Countermeasure (SPCC) Plan .

Violation Description: Failure to prepare and implement a Spill Prevention Control and

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 07-30-2015
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
product on site over 1320 gallons.
activities page, mark yes as a facility that has a total petroleum gallons of petroleum products. CORRECTIVE ACTION: On business accurate information on these forms in CERS. Observed over 1320 Owner Operator Identification Page, or failed to report complete or to electronically submit the Business Activities Page and/or Business Violation Notes: Returned to compliance on 09/22/2022. OBSERVATION: The business failed Violation Description: Failure to report program data electronically.

Section(s) 25508(a)(3
Citation: HSC 6.95 25508(a)(3 - California Health and Safety Code, Chapter 6.95, Violation Date: 08-18-2022
Site Name: AMERICAN EXPO INC
Site ID: 91614
Violation Source: CERS,
Violation Program: APSA
AMERICAN EXPO, INC. (Continued) S117305143
TC07355691.2r Page 67

Page 1701 of 2700 ends

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-01-2015
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Mario Maciel, manager
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 06-22-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: GHULAM RUBANI
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 04-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: GHULAM RUBANI NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-17-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
CERS.

Average Daily Amount and Maximum Daily Amount of motor oil reported in products on both warehouses. CORRECTIVE ACTION: In CERS, update the quantities. Observed approximately over 10,000-gallons of petroleum information for all hazardous materials on site at or above reportable AMERICAN EXPO, INC. (Continued) S117305143
TC07355691.2r Page 68

Page 1702 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Notes: Mario Maciel, manager
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 06-22-2016
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 05-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-17-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-17-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-01-2020
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: GHULAM RUBANI
Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-31-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: GHULAM RUBANI
Eval Type: Routine done by local agency
Violations Found: Yes
AMERICAN EXPO, INC. (Continued) S117305143
TC07355691.2r Page 69

Page 1703 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: No CERS submittal.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-06-2018
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: GHULAM RUBANI
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-13-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-07-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: RUBANI GHULAM BUSINESS IS NOT A HAZARDOUS WASTE GENERATOR.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-18-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-02-2019
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: CHULAM RUBANI, OWNER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
AMERICAN EXPO, INC. (Continued) S117305143
TC07355691.2r Page 70

Page 1704 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 09-22-2022
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: GHULAM RUBANI, OWNER
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 07-30-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: GHULAM RUBANI
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 10-13-2020
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-07-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: RUBANI GHULAM
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-18-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: RUBANI GHULAM
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-18-2022
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: APSA
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2019
Eval General Type: Other/Unknown
AMERICAN EXPO, INC. (Continued) S117305143
TC07355691.2r Page 71

Page 1705 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: CUPA District
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: AMERICAN EXPO INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: PRESIDENT
Entity Name: GHULAM RUBANI
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: 91723
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 650 N BARRANCA AVE # E
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 91723
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 650 N BARRANCA AVE #E
Entity Title: Not reported
Entity Name: GHULAM RUBANI
Affiliation Type Desc: Environmental Contact
Affiliation:

Page 1706 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.881307
Latitude: 34.092475
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: COVINA, CA 917231235
Contact Address 2: Not reported
Contact Address: 650 N BARRANCA AVE STE E
Contact Name: GHULAM RUBANI
Owner City,State,Zip: COVINA, CA 917231235
Owner Address 2: Not reported
Owner Address: 650 N BARRANCA AVE STE E
Owner Name: GHULAM RUBANI
Mailing City,State,Zip: COVINA, CA 917231235
Mailing Address 2: Not reported
Mailing Address: 650 N BARRANCA AVE STE E
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/01/2013
Inactive Date: 01/31/2014
EPA ID: CAC002749770
City,State,Zip: COVINA, CA 91723
Address 2: Not reported
Address: 650 N BARRANCA AVE STE E
Name: AMERICAN EXPO, INC.

HWTS:

Affiliation Phone: (626) 255-0488,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: GHULAM RUBANI
Affiliation Type Desc: Operator
Affiliation Phone: (626) 255-0488,
Affiliation Zip: 91723
Affiliation Country: United States
Affiliation State: CA
Affiliation City: COVINA
Affiliation Address: 650 N BARRANCA AVE # E
Entity Title: Not reported
Entity Name: AMERICAN EXPO INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
AMERICAN EXPO, INC. (Continued) S117305143
TC07355691.2r Page 73

Page 1707 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Vernon Norman
Owner Type: Other
Owner Name: Los Angeles Engineering
Mailing City,State,Zip: COVINA, CA 91723-1229
Mailing Address: 633 N BARRANCA AVE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 626-869-0907
Contact Telephone: 626-590-0794
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 633 N BARRANCA AVE
Contact Name: VERNON NORMAN
EPA ID: CAL000329248
Handler City,State,Zip: COVINA, CA 91723-1229
Handler Address: 633 N BARRANCA AVE
Handler Name: Los Angeles Engineering
Date Form Received by Agency: 20080131
RCRA Listings:
290 ft. Site 6 of 14 in cluster C

0.055 mi.

Relative:

Higher
Actual:
591 ft.
< 1/8 COVINA, CA 91723
SSE 633 N BARRANCA AVE CAL000329248
C23 LOS ANGELES ENGINEERING RCRA NonGen / NLR 1024819376 TC07355691.2r Page 74

Page 1708 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: LOS ANGELES ENGINEERING
Receive Date: 20080131
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-454-5222
Owner/Operator City,State,Zip: COVINA, CA 91723-1229
Owner/Operator Address: 633 N BARRANCA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: LOS ANGELES ENGINEERING
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-590-0794
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 633 N BARRANCA AVE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: VERNON NORMAN
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 1709 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: SEPTIC TANK AND RELATED SERVICES
NAICS Code: 562991
List of NAICS Codes and Descriptions:

LOS ANGELES ENGINEERING (Continued) 1024819376
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
Owner Type: Private
Owner Name: Pasco Truck Lines, Inc
Mailing City,State,Zip: COVINA, CA 91723
Mailing Address: N BARRANCA
State District: 3
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: Not reported
Contact City,State,Zip: Not reported
Contact Address: Not reported
Contact Name: Not reported
EPA ID: CAD981162464
Handler City,State,Zip: COVINA, CA 91723
Handler Address: 636 N BARRANCA
Handler Name: Pitillo Auto & Truck Service
Date Form Received by Agency: 19960901
RCRA Listings:
317 ft. Site 7 of 14 in cluster C

0.060 mi.

Relative:

Higher
Actual:
592 ft.
< 1/8 COVINA, CA 91723 ECHO
SE 636 N BARRANCA FINDS CAD981162464
C24 PITILLO AUTO & TRUCK SERVICE RCRA-SQG 1000254531
TC07355691.2r Page 76

Page 1710 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: PASCO TRUCK LINES, INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 1711 of 2700 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: COVINA, CA 91723
Address: 636 N BARRANCA
Name: PITILLO AUTO & TRUCK SERVICE
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002679110 Registry ID: 110002679110
Envid: 1000254531
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002679110
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: PITILLO AUTO & TRUCK SERVICE
Receive Date: 19960901
Historic Generators:

PITILLO AUTO & TRUCK SERVICE (Continued) 1000254531
TC07355691.2r Page 78

Page 1712 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
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: Other
Operator Name: Terra Furniture Inc
Owner Type: Other
Owner Name: Gary Stafford
Mailing City,State,Zip: COVINA, CA 91723
Mailing Address: 549 E EDNA PLACE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 562-708-0617
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 549 E EDNA PLACE
Contact Name: TERRA FURNITURE INC
EPA ID: CAC003218829
Handler City,State,Zip: COVINA, CA 91723
Handler Address: 549 E EDNA PLACE
Handler Name: Terra Furniture Inc
Date Form Received by Agency: 20230221
RCRA Listings:
390 ft. Site 8 of 14 in cluster C

0.074 mi.

Relative:

Higher
Actual:
597 ft.
< 1/8 COVINA, CA 91723
ESE 549 E EDNA PLACE CAC003218829
C25 TERRA FURNITURE INC RCRA NonGen / NLR 1027526219
TC07355691.2r Page 79

Page 1713 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: TERRA FURNITURE INC
Receive Date: 20230221
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-708-0617
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 549 E EDNA PLACE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: GARY STAFFORD
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 562-708-0617
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 549 E EDNA PLACE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: TERRA FURNITURE INC
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 1714 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

TERRA FURNITURE INC (Continued) 1027526219
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
Owner Type: Private
Owner Name: Mike Whitman
Mailing City,State,Zip: COVINA, CA 91723
Mailing Address: 532 EDNA PL
State District: 3
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 818-332-6505
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 532 EDNA PL
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981673056
Handler City,State,Zip: COVINA, CA 91723
Handler Address: 532 EDNA PL
Handler Name: Western Meter Exchange
Date Form Received by Agency: 19861119
RCRA Listings:
400 ft. Site 9 of 14 in cluster C

0.076 mi.

Relative:

Higher
Actual:
596 ft.
< 1/8 COVINA, CA 91723 ECHO
ESE 532 EDNA PL FINDS CAD981673056
C26 WESTERN METER EXCHANGE RCRA-SQG 1000403080
TC07355691.2r Page 81

Page 1715 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: MIKE WHITMAN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 1716 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: COVINA, CA 91723
Address: 532 EDNA PL
Name: WESTERN METER EXCHANGE
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002745414 Registry ID: 110002745414
Envid: 1000403080
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002745414
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE NAICS Code: 81149
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: WESTERN METER EXCHANGE
Receive Date: 19861119
Historic Generators:

WESTERN METER EXCHANGE (Continued) 1000403080
TC07355691.2r Page 83

Page 1717 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
2002 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 2001 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 2000 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 2000 SEARS ROEBUCK AND CO INC Drycleaning Plants, Except Rugs, NEC 1999 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 1999 SEARS ROEBUCK AND CO Drycleaning Plants, Except Rugs, NEC 1998 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 1998 SEARS ROEBUCK AND CO Drycleaning Plants, Except Rugs, NEC 1997 SEARS ROEBUCK AND CO Drycleaning Plants, Except Rugs, NEC 1997 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 1996 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 1995 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 1995 SEARS ROEBUCK DRAPERY CLEANING Not reported
1994 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 1993 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 1992 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC 1991 ELDON DRAPERY CLEANERS Drycleaning Plants, Except Rugs, NEC Year: Name: Type:

EDR Hist Cleaner
410 ft. Site 10 of 14 in cluster C

0.078 mi.

Relative:

Higher
Actual:
597 ft.
< 1/8 COVINA, CA 91723
ESE 551 E EDNA PL N/A
C27 ELDON DRAPERY CLEANERS EDR Hist Cleaner 1009126155
Past Use: NONE SPECIFIED
APN: NONE SPECIFIED
Longitude: -117.8801
Latitude: 34.09360
Funding: Not Applicable
Site Mgmt Req: NONE SPECIFIED
Restricted Use: NO
Special Program: Not reported
Senate: Not reported
Assembly: 57
Division Branch: Cleanup Cypress
Supervisor: Referred - Not Assigned
Program Manager: Not reported
Lead Agency: NONE SPECIFIED
Regulatory Agencies: NONE SPECIFIED
NPL: NO
Acres: Not reported
Site Type Detailed: Evaluation
Site Type: Evaluation
Site Code: Not reported
Status Date: 11/28/2001
Status: Refer: 1248 Local Agency
Facility ID: 19720036
City,State,Zip: COVINA, CA 91723
Address: 551 E. EDNA PLACE
Name: ELDON DRAPERY CLEANERS (FORMER)
ENVIROSTOR:
410 ft. Site 11 of 14 in cluster C

0.078 mi.

Relative:

Higher
Actual:
597 ft.
< 1/8 COVINA, CA 91723
ESE 551 E. EDNA PLACE N/A
C28 ELDON DRAPERY CLEANERS (FORMER) S106843118 ENVIROSTOR TC07355691.2r Page 84

Page 1718 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Schedule Revised Date: Not reported
Schedule Due Date: Not reported
Schedule Document Type: Not reported
Schedule Sub Area Name: Not reported
Schedule Area Name: Not reported
Future Due Date: Not reported
Future Document Type: Not reported
Future Sub Area Name: Not reported
Future Area Name: Not reported
Comments: Not reported
Completed Date: Not reported
Completed Document Type: Not reported
Completed Sub Area Name: Not reported
Completed Area Name: Not reported
Completed Info:

Alias Type: Envirostor ID Number
Alias Name: 19720036
Potential Description: NONE SPECIFIED
Confirmed COC: NONE SPECIFIED
Potential COC: NONE SPECIFIED
ELDON DRAPERY CLEANERS (FORMER) (Continued) S106843118
SIC Code: 7216
NAICS Code: Not reported
PO Issue Date: 06/03/1997
Application Date: 04/15/1997
UTM North: 3772.6298828
UTM East: 418.80999756
CCAT Description: Not reported
CCAT Number: Not reported
BCAT Description: DRY CLEANING, DRY-TO-DRY NON-VENT, PERC BCAT Number: 000601
Permit Status: INACTIVE
Representative Telephone: 818 9668447
Representative Name: SAMANTHA TAI
Status: I
Permit Number: F7500
Application Number: 327093
Facility ID: 112062
City,State,Zip: COVINA, CA 91723
Address: 551 E EDNA PL
Name: ELDON DRAPERY CLEANERS, SAMANTHA TAI
DRYCLEAN SOUTH COAST:
410 ft. Site 12 of 14 in cluster C

0.078 mi.

Relative:

Higher
Actual:
597 ft.
< 1/8 COVINA, CA 91723
ESE 551 E EDNA PL N/A
C29 ELDON DRAPERY CLEANERS, SAMANTHA TAI S121693922 DRYCLEANERS TC07355691.2r Page 85

Page 1719 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SIC Code: 7216
NAICS Code: Not reported
PO Issue Date: 10/27/1983
Application Date: 07/14/1983
UTM North: 3772.6999512
UTM East: 418.8999939
CCAT Description: ADSORBER (DRY CLEANING) REGENERATIVE
CCAT Number: 02
BCAT Description: DRY CLEANING EQUIP PERCHLOROETHYLENE
BCAT Number: 000234
Permit Status: INACTIVE
Representative Telephone: 213 9668447
Representative Name: F. X. ZACHARIAS
Status: S
Permit Number: M33885
Application Number: 111979
Facility ID: 36606
City,State,Zip: COVINA, CA 91723
Address: 551 E EDNA PL
Name: ELDON DRAPERY CLEANERS, F. X. ZACHARIAS
SIC Code: 7216
NAICS Code: Not reported
PO Issue Date: 01/12/1983
Application Date: 10/22/1982
UTM North: 3772.6999512
UTM East: 418.8999939
CCAT Description: ADSORBER (DRY CLEANING) REGENERATIVE
CCAT Number: 02
BCAT Description: DRY CLEANING EQUIP PERCHLOROETHYLENE
BCAT Number: 000234
Permit Status: INACTIVE
Representative Telephone: 213 9668447
Representative Name: F. X. ZACHARIAS
Status: S
Permit Number: M28991
Application Number: 101936
Facility ID: 36606
City,State,Zip: COVINA, CA 91723
Address: 551 E EDNA PL
Name: ELDON DRAPERY CLEANERS, F. X. ZACHARIAS
DRYCLEAN SOUTH COAST:
410 ft. Site 13 of 14 in cluster C

0.078 mi.

Relative:

Higher
Actual:
597 ft.
< 1/8 COVINA, CA 91723
ESE 551 E EDNA PL N/A
C30 ELDON DRAPERY CLEANERS, F. X. ZACHARIAS S121697348 DRYCLEANERS Handler City,State,Zip: COVINA, CA 91723-1311
Handler Address: 551 E EDNA PL
Handler Name: Eldon Drapery Cleaners
Date Form Received by Agency: 19920407
RCRA Listings:
410 ft. Site 14 of 14 in cluster C

0.078 mi.

Relative:

Higher
Actual:
597 ft.
< 1/8 COVINA, CA 91723 ECHO
ESE 551 E EDNA PL FINDS CAD084344621
C31 ELDON DRAPERY CLEANERS RCRA-SQG 1000336610
TC07355691.2r Page 86

Page 1720 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader-Importer: No
Handler Date of Last Change: 20020627
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
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
Owner Type: Private
Owner Name: Long Gein Chen
Mailing City,State,Zip: COVINA, CA 91723-1311
Mailing Address: 551 E EDNA PL
State District: 3
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 818-966-8447
Contact City,State,Zip: COVINA, CA 91723-1311
Contact Address: 551 E EDNA PL
Contact Name: LONG CHEN
EPA ID: CAD084344621
ELDON DRAPERY CLEANERS (Continued) 1000336610
TC07355691.2r Page 87

Page 1721 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations: No Violations Found
Facility Has Received Notices of Violations:

NAICS Description: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) NAICS Code: 81232
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: ELDON DRAPERY CLEANERS
Receive Date: 19920407
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 818-966-8447
Owner/Operator City,State,Zip: COVINA, CA 91723-1311
Owner/Operator Address: 551 E EDNA PL
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: LONG GEIN CHEN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 1722 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: COVINA, CA 91723
Address: 551 E EDNA PL
Name: ELDON DRAPERY CLEANERS
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002661682 Registry ID: 110002661682
Envid: 1000336610
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002661682
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

ELDON DRAPERY CLEANERS (Continued) 1000336610
Page and/or Business Owner Operator Identification Page.

Violation Description: Failure to complete and electronically submit the Business Activities Chapter 6.95, Section(s) 25508(a)(1)
Citation: 19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, Violation Date: 03-09-2017
Site Name: Caliber Collision Center - Covina
Site ID: 420316
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10730944
Site ID: 420316
City,State,Zip: COVINA, CA 91723
Address: 409 FRONT ST
Name: CALIBER COLLISION CENTER - COVINA
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10730944
Site ID: 420316
City,State,Zip: COVINA, CA 91723
Address: 409 FRONT ST
Name: CALIBER COLLISION CENTER - COVINA
CERS HAZ WASTE:
490 ft. Site 1 of 8 in cluster D

0.093 mi.

Relative:

Lower
Actual:
585 ft.
< 1/8 COVINA, CA 91723
SSW 409 FRONT ST CERS N/A
D32 CALIBER COLLISION CENTER - COVINA S123518792 CERS HAZ WASTE TC07355691.2r Page 89

Page 1723 of 2700 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-22-2017
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Hector Gonzalez, manager
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-24-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: HECTOR GONZALEZ NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Hector Gonzalez, manager
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: HECTOR GONZALEZ NO SIGNIFICANT VIOLATIONS OBSERVED Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-09-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
Violation Notes: Returned to compliance on 03/22/2017.

CALIBER COLLISION CENTER - COVINA (Continued) S123518792 TC07355691.2r Page 90

Page 1724 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Address: 14625 Stageline Lane
Entity Title: Not reported
Entity Name: Robo, Inc.

Affiliation Type Desc: Property Owner
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Manager
Entity Name: Edwin Gualito
Affiliation Type Desc: Identification Signer
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Allison Kahl
Affiliation Type Desc: Document Preparer
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation Phone: (626) 915-4953,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CALIBER COLLISION CENTER
Affiliation Type Desc: Operator
Affiliation:

Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-24-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HMRRP
CALIBER COLLISION CENTER - COVINA (Continued) S123518792 TC07355691.2r Page 91

Page 1725 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Caliber Bodyworks, Inc. dba Caliber Collision Centers Affiliation Type Desc: Parent Corporation
Affiliation Phone: ,
Affiliation Zip: 91723
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: covina
Affiliation Address: 409 Front St
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92336
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fontana
Affiliation Address: 7871 Cherry Ave
Entity Title: Not reported
Entity Name: Khurram Kazmi
Affiliation Type Desc: Environmental Contact
Affiliation Phone: (469) 948-9500,
Affiliation Zip: 75067
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Lewisville
Affiliation Address: 2941 Lake Vista
Entity Title: Not reported
Entity Name: CALIBER BODYWORKS, INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: (909) 368-0077,
Affiliation Zip: 92336
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Fontana
CALIBER COLLISION CENTER - COVINA (Continued) S123518792 Handler City,State,Zip: COVINA, CA 91723
Handler Address: 417 E FRONT ST
Handler Name: Precom Industries Inc
Date Form Received by Agency: 19900514
RCRA Listings:
518 ft. Site 2 of 8 in cluster D

0.098 mi.

Relative:

Lower
Actual:
585 ft.
< 1/8 COVINA, CA 91723 ECHO
SSW 417 E FRONT ST FINDS CAD982490088
D33 PRECOM INDUSTRIES INC RCRA-SQG 1000179034
TC07355691.2r Page 92

Page 1726 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Recognized Trader-Importer: No
Handler Date of Last Change: 20000915
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
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
Owner Type: Private
Owner Name: Precom Industries Inc
Mailing City,State,Zip: COVINA, CA 91723
Mailing Address: E FRONT ST
State District: 3
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 818-331-7500
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 417 E FRONT ST
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD982490088
PRECOM INDUSTRIES INC (Continued) 1000179034
TC07355691.2r Page 93

Page 1727 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: PRECOM INDUSTRIES INC
Receive Date: 19900514
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: PRECOM INDUSTRIES INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 1728 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: COVINA, CA 91723
Address: 417 E FRONT ST
Name: PRECOM INDUSTRIES INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002829413 Registry ID: 110002829413
Envid: 1000179034
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002829413
FINDS:

PRECOM INDUSTRIES INC (Continued) 1000179034
Operator Type: Other
Operator Name: Jeana Marie Costello
Owner Type: Other
Owner Name: Jeana Marie Costello
Mailing City,State,Zip: COVINA, CA 91723
Mailing Address: 709 NORTH CURTIS AVENUE
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-241-7339
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 709 NORTH CURTIS AVENUE
Contact Name: JEANA MARIE COSTELLO
EPA ID: CAC003107877
Handler City,State,Zip: COVINA, CA 91723
Handler Address: 709 NORTH CURTIS AVENUE
Handler Name: Jeana Marie Costello
Date Form Received by Agency: 20210301
RCRA Listings:
548 ft. Site 1 of 2 in cluster E

0.104 mi.

Relative:

Lower
Actual:
579 ft.
< 1/8 COVINA, CA 91723
WSW 709 NORTH CURTIS AVENUE CAC003107877
E34 JEANA MARIE COSTELLO RCRA NonGen / NLR 1026719243
TC07355691.2r Page 95

Page 1729 of 2700 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Name: JEANA MARIE COSTELLO
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-241-7339
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 709 NORTH CURTIS AVENUE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: JEANA MARIE COSTELLO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20210312
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
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
JEANA MARIE COSTELLO (Continued) 1026719243
TC07355691.2r Page 96

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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-241-7339
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 709 NORTH CURTIS AVENUE
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
JEANA MARIE COSTELLO (Continued) 1026719243
Land Type: Private
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 818-331-1186
Contact City,State,Zip: COVINA, CA 91723-1202
Contact Address: 359 E FRONT ST
Contact Name: ROBERT MCKEEHAN
EPA ID: CAD983670068
Handler City,State,Zip: COVINA, CA 91723-1202
Handler Address: 359 E FRONT ST
Handler Name: Roberts Holiday Lines Inc
Date Form Received by Agency: 19930623
RCRA Listings:
556 ft. Site 3 of 8 in cluster D

0.105 mi. LOS ANGELES CO. HMS
Relative:

Lower
Actual:
583 ft.
< 1/8 COVINA, CA 91723 ECHO
SW 359 E FRONT ST FINDS CAD983670068
D35 ROBERTS HOLIDAY LINES INC RCRA-SQG 1000857569
TC07355691.2r Page 97

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Owner/Operator Indicator: Owner
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: Not reported
Recycler Activity Without Storage: Not reported
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20000915
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: NN
Federal Facility Indicator: Not reported
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: Not reported
Operator Name: Not reported
Owner Type: Private
Owner Name: Robert Fawcett
Mailing City,State,Zip: COVINA, CA 91723-1202
Mailing Address: E FRONT ST
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator ROBERTS HOLIDAY LINES INC (Continued) 1000857569
TC07355691.2r Page 98

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events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110070591120

STATE MASTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002900451
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Small Quantity Generator Handler Name: ROBERTS HOLIDAY LINES INC
Receive Date: 19930623
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 714-944-5266
Owner/Operator City,State,Zip: DIAMOND BAR, CA 91765
Owner/Operator Address: 2351 S INDIAN CREEK RD
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: ROBERT FAWCETT
ROBERTS HOLIDAY LINES INC (Continued) 1000857569
TC07355691.2r Page 99

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Permit Status: Not reported
Permit Number: Not reported
Area: 6B
Facility Status: Removed
Facility Type: Not reported
Facility Id: 015232-016314
Permit Category: Not reported
Region: LA
City,State,Zip: COVINA, CA 91723
Address: 359 E FRONT ST
Name: ROBERTS HOLIDAY LINES
LOS ANGELES CO. HMS:

City,State,Zip: COVINA, CA 91723
Address: 359 E FRONT ST
Name: ROBERTS HOLIDAY LINES INC
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002900451 Registry ID: 110002900451
Envid: 1000857569
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA ROBERTS HOLIDAY LINES INC (Continued) 1000857569
Mailing City,State,Zip: LEWISVILLE, TX 75057
Mailing Address: 401 E CORPORATE DR STE 150
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 469-948-9500
Contact City,State,Zip: LEWISVILLE, TX 75057
Contact Address: 401 E CORPORATE DR STE 150
Contact Name: SHARON LAWRENCE
EPA ID: CAL000444284
Handler City,State,Zip: COVINA, CA 91723
Handler Address: 359 E FRONT ST
Handler Name: Caliber Collision Center
Date Form Received by Agency: 20190313
RCRA Listings:
556 ft. Site 4 of 8 in cluster D

0.105 mi.

Relative:

Lower
Actual:
583 ft.
< 1/8 COVINA, CA 91723
SW 359 E FRONT ST CAL000444284
D36 CALIBER COLLISION CENTER RCRA NonGen / NLR 1025871173 TC07355691.2r Page 100

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Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 469-948-9500
Owner/Operator City,State,Zip: LEWISVILLE, TX 75057
Owner/Operator Address: 401 E CORPORATE DR STE 150
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SHARON LAWRENCE
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20190628
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: Yes
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Sharon Lawrence
Owner Type: Other
Owner Name: Caliber Bodyworks Inc
CALIBER COLLISION CENTER (Continued) 1025871173
TC07355691.2r Page 101

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Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE NAICS Code: 811121
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CALIBER COLLISION CENTER
Receive Date: 20190313
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 469-948-9500
Owner/Operator City,State,Zip: LEWISVILLE, TX 75057
Owner/Operator Address: 401 E CORPORATE DR STE 150
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CALIBER BODYWORKS INC
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
CALIBER COLLISION CENTER (Continued) 1025871173
Name: CALIBER COLLISION CENTER - COVINA
CERS:

CERS Description: Hazardous Waste Generator
CERS ID: 10868140
Site ID: 573645
City,State,Zip: COVINA, CA 91723
Address: 359 E FRONT ST
Name: CALIBER COLLISION CENTER - COVINA
CERS HAZ WASTE:
556 ft. Site 5 of 8 in cluster D

0.105 mi.

Relative:

Lower
Actual:
583 ft.
< 1/8 COVINA, CA 91723 HWTS
SW 359 E FRONT ST CERS N/A
D37 CALIBER COLLISION CENTER - COVINA S124840128 CERS HAZ WASTE TC07355691.2r Page 102

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Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: HECTOR GONZALEZ
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2021
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS,
Violation Program: HMRRP
Violation Division: Los Angeles County Fire Department
CERS ID for this location: 359 E Front St, Covina, CA 91723 ) lbs/200 cubic feet. Go to www.cers.calepa.ca.gov, Obtain a separate 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 04/08/2021. 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: 03-09-2021
Site Name: Caliber Collision Center - Covina
Site ID: 573645
Violation Source: CERS,
Violation Program: HW
Violation Division: Los Angeles County Fire Department
chapter. Go to www.cers.calepa.ca.gov
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 required to apply for, pay the permit fees, and obtain from the LACoCUPA and subject to one or more of the program elements shall be Every business or business concern within the jurisdiction of the this location ( 359 E Front St, Covina, CA 91723 ) CORRECTIVE ACTION:
failed to obtain a hazardous waste and hazardous materials permit at Violation Notes: Returned to compliance on 04/08/2021. OBSERVATION: Owner/Operator General Local Ordinance
Violation Description: Hazardous Waste Generator Program - Administration/Documentation - Citation: Un-Specified
Violation Date: 03-09-2021
Site Name: Caliber Collision Center - Covina
Site ID: 573645
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10868140
Site ID: 573645
City,State,Zip: COVINA, CA 91723
Address: 359 E FRONT ST
CALIBER COLLISION CENTER - COVINA (Continued) S124840128 TC07355691.2r Page 103

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Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Manager
Entity Name: Edwin Gualito
Affiliation Type Desc: Identification Signer
Affiliation Phone: (323) 890-4000,
Affiliation Zip: 90040-3027
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Commerce
Affiliation Address: 5825 Rickenbacker Road
Entity Title: Not reported
Entity Name: Los Angeles County Fire
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.883690
Latitude: 34.091850
Ref Point Type Desc: Center of a facility or station.,
Coord Name: Not reported
Program ID: 10868140
Env Int Type Code: HMBP
Facility Name: Caliber Collision Center - Covina
Site ID: 573645
Coordinates:

Eval Source: CERS,
Eval Program: HMRRP
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-08-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: HECTOR GONZALEZ
Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 03-09-2021
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS,
Eval Program: HW
Eval Division: Los Angeles County Fire Department
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-08-2021
Eval General Type: Other/Unknown
Eval Source: CERS,
CALIBER COLLISION CENTER - COVINA (Continued) S124840128 TC07355691.2r Page 104

Page 1738 of 2700 ends

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Entity Title: Not reported
Entity Name: Caliber Bodyworks, Inc. dba Caliber Collision Centers Affiliation Type Desc: Parent Corporation
Affiliation Phone: (626) 915-4953,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: CALIBER COLLISION CENTER
Affiliation Type Desc: Operator
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Ali Kahl
Affiliation Type Desc: Document Preparer
Affiliation Phone: (469) 948-9500,
Affiliation Zip: 75067
Affiliation Country: United States
Affiliation State: TX
Affiliation City: Lewisville
Affiliation Address: 2941 Lake Vista
Entity Title: Not reported
Entity Name: Caliber Bodyworks, Inc.

Affiliation Type Desc: Legal Owner
Affiliation Phone: ,
Affiliation Zip: 91723
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Covina
Affiliation Address: 359 E Front St
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: ,
Affiliation Zip: 92336
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Fontana
Affiliation Address: 7871 Cherry Ave
Entity Title: Not reported
Entity Name: Khurram Kazmi
Affiliation Type Desc: Environmental Contact
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
CALIBER COLLISION CENTER - COVINA (Continued) S124840128 TC07355691.2r Page 105

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Facility Zip: 917231202
Facility State: CA
Facility County: Not reported
Facility City: COVINA
Facility Address 2: Not reported
Facility Address: 359 E FRONT ST
Facility Name: OPTI CAB
Inactive Date: 2009-06-30 00:00:00
Issued EPA ID Date: 2002-11-12 15:37:15.71700
NAICS Description: Taxi Service
NAICS Code: 48531
Create Date: 2002-11-12 15:37:15.750
EPA ID: CAL000262137
NAICS:

Longitude: -117.883807
Latitude: 34.091598
Category: STATE
Facility Type: PERMANENT
Facility Status: Inactive
City,State,Zip: COVINA, CA 917243829
Contact Address 2: Not reported
Contact Address: 19971 E LORENCITA DR
Contact Name: NIMA NAVIDI
Owner City,State,Zip: COVINA, CA 917240000
Owner Address 2: Not reported
Owner Address: 359 E FRONT ST
Owner Name: YELLOW CAB INC
Mailing City,State,Zip: COVINA, CA 917243829
Mailing Address 2: Not reported
Mailing Address: 19971 E LORENCITA DR
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/12/2002
Inactive Date: 06/30/2009
EPA ID: CAL000262137
City,State,Zip: COVINA, CA 91723
Address 2: Not reported
Address: 359 E FRONT ST
Name: OPTI CAB
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
CALIBER COLLISION CENTER - COVINA (Continued) S124840128 TC07355691.2r Page 106

Page 1740 of 2700 ends

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Contact Type: Regional Board Caseworker - Primary Caseworker Global Id: T0603704405
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
Global Id: T0603704405
LUST:

Site History: Not reported
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 60-65%
CA Enviroscreen 3 Score: 46-50%
Disadvantaged Community: Not reported
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: Not reported
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Unknown
Discharge Source: Tank
How Discovered Description: Not reported
How Discovered: Tank Closure
Leak Reported Date: 06/18/1991
Begin Date: 03/10/1992
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: * Historical Geocode - Exact Address Match EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: Regional Board
Local Agency: LOS ANGELES COUNTY
RB Case Number: I-16314
Case Worker: NB
Status Date: 09/16/2008
Status: Open - Site Assessment
Longitude: -117.8838401
Latitude: 34.0916761
Global Id: T0603704405
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0603704405 Case Type: LUST Cleanup Site
Lead Agency: LOS ANGELES RWQCB (REGION 4)
City,State,Zip: COVINA, CA 91723
Address: 359 FRONT ST. E.

Name: ROBERT’S HOLIDAY LINES
LUST:
556 ft. Site 6 of 8 in cluster D

0.105 mi. CERS
Relative:

Lower
Actual:
583 ft.
< 1/8 COVINA, CA 91723 HIST CORTESE
SW 359 FRONT ST Cortese N/A
D38 ROBERT HOLIDAY LINES LUST S101296014
TC07355691.2r Page 107

Page 1741 of 2700 ends

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Elevation Site Database(s) EPA ID Number
Action: Other Report / Document
Date: 03/13/2017
Action Type: RESPONSE
Global Id: T0603704405
Action: Notice of Violation
Date: 02/04/2020
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Referral to Other State Agency
Date: 06/10/2020
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Health and Safety Code Section 25296.10(c)
Date: 10/16/2019
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Health and Safety Code Section 25296.10(c)
Date: 10/16/2019
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Health and Safety Code Section 25296.10(c)
Date: 08/16/2018
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Health and Safety Code Section 25296.10(c)
Date: 09/08/2020
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Health and Safety Code Section 25296.10(c)
Date: 10/16/2019
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Health and Safety Code Section 25296.10(c)
Date: 08/16/2018
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Tank Removal Report / UST Sampling Report
Date: 02/03/2010
Action Type: RESPONSE
Global Id: T0603704405
LUST:

Phone Number: 2135766703
Email: [email protected]
City: LOS ANGELES
Address: 320 WEST 4TH STREET, SUITE 200
Organization Name: LOS ANGELES RWQCB (REGION 4)
Contact Name: NHAN BAO
ROBERT HOLIDAY LINES (Continued) S101296014
TC07355691.2r Page 108

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Action Type: RESPONSE
Global Id: T0603704405
Action: Interim Remedial Action Plan
Date: 07/15/2003
Action Type: RESPONSE
Global Id: T0603704405
Action: Soil and Water Investigation Workplan
Date: 07/15/2003
Action Type: RESPONSE
Global Id: T0603704405
Action: Sensitive Receptor Survey Report
Date: 10/15/2003
Action Type: RESPONSE
Global Id: T0603704405
Action: Leak Reported
Date: 06/18/1991
Action Type: Other
Global Id: T0603704405
Action: Soil Vapor Intrusion Investigation Workplan
Date: 11/18/2019
Action Type: RESPONSE
Global Id: T0603704405
Action: Soil and Water Investigation Workplan
Date: 11/18/2019
Action Type: RESPONSE
Global Id: T0603704405
Action: Health and Safety Code Section 25296.10(c)
Date: 06/30/2017
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Health and Safety Code Section 25296.10(c)
Date: 02/13/2017
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Staff Letter
Date: 06/22/2016
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: 13267 Requirement
Date: 03/04/2003
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Staff Letter
Date: 04/28/2000
Action Type: ENFORCEMENT
Global Id: T0603704405
ROBERT HOLIDAY LINES (Continued) S101296014
TC07355691.2r Page 109

Page 1743 of 2700 ends

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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Action: Leak Discovery
Date: 06/18/1991
Action Type: Other
Global Id: T0603704405
Action: Verbal Communication
Date: 01/12/2023
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Health and Safety Code Section 25296.10(c)
Date: 09/23/2022
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Meeting
Date: 11/15/2022
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Verbal Communication
Date: 01/12/2023
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Clean Up Fund - Case Closure Review Summary Report (RSR) Date: 08/26/2022
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Notice to Comply
Date: 09/16/2008
Action Type: ENFORCEMENT
Global Id: T0603704405
Action: Correspondence
Date: 10/21/2022
Action Type: RESPONSE
Global Id: T0603704405
Action: Other Report / Document
Date: 09/17/2018
Action Type: RESPONSE
Global Id: T0603704405
Action: Other Report / Document
Date: 07/30/2017
Action Type: RESPONSE
Global Id: T0603704405
Action: Correspondence
Date: 06/25/2020
Action Type: RESPONSE
Global Id: T0603704405
Action: Soil and Water Investigation Report
Date: 07/15/2003
ROBERT HOLIDAY LINES (Continued) S101296014
TC07355691.2r Page 110

Page 1744 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Water System: Not reported
Operator: Not reported
Leak Source: Tank
Cause of Leak: UNK
How Leak Stopped: Not reported
How Leak Discovered: Tank Closure
Date the Case was Closed: Not reported
Date Case Last Changed on Database: 6/30/1992
Date Leak Stopped: Not reported
Date Confirmation Began: 3/30/1992
Date Leak Record Entered: 4/23/1992
Date Leak First Reported: 3/30/1992
Date Leak Discovered: 3/10/1992
Enforcement Type: DLLET
Cross Street: BARRANCA
Local Agency: 19000
Staff: JFL
W Global ID: Not reported
Global ID: T0603704405
Abatement Method Used at the Site: Not reported
Case Type: Soil
Local Case No: Not reported
Substance Quantity: Not reported
Substance: Gasoline
Status: Preliminary site assessment underway
Facility Id: I-16314
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:

Status Date: 09/16/2008
Status: Open - Site Assessment
Global Id: T0603704405
Status Date: 04/28/2000
Status: Open - Site Assessment
Global Id: T0603704405
Status Date: 01/01/1993
Status: Open - Site Assessment
Global Id: T0603704405
Status Date: 03/30/1992
Status: Open - Verification Monitoring
Global Id: T0603704405
Status Date: 03/30/1992
Status: Open - Site Assessment
Global Id: T0603704405
Status Date: 03/10/1992
Status: Open - Case Begin Date
Global Id: T0603704405
LUST:

ROBERT HOLIDAY LINES (Continued) S101296014
TC07355691.2r Page 111

Page 1745 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: OPEN - SITE ASSESSMENT
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0603704405
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: COVINA, CA 91723
Address: 359 FRONT ST. E.

Name: ROBERT’S HOLIDAY LINES
CORTESE:

INFO FOR SITE

LA ASSESSOR HAD NO
Summary: LETTER RETURNED, WILL CHECK W/ LA CO ASSESSOR FOR OWNERSHIP INFO.

Assigned Name: Not reported
Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial Use: Not reported
Local Agency Staff: Not reported
Lat/Long: 34.0916761 / -1
Program: LUST
RP Address: 930 POINSETTIA ST., SANTA ANA, CA 92705
Responsible Party: ROBERT’S HOLIDAY LINES
Owner Contact: Not reported
Organization: Not reported
Soil Qualifier: Not reported
GW Qualifier: Not reported
Significant Interim Remedial Action Taken: Not reported Hist Max MTBE Conc in Soil: Not reported
Hist Max MTBE Conc in Groundwater: Not reported
Historical Max MTBE Date: Not reported
Enforcement Action Date: Not reported
Post Remedial Action Monitoring Began: 3/30/1992
Remedial Action Underway: Not reported
Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assessment Began: 4/28/2000
Preliminary Site Assessment Workplan Submitted: 1/1/1993 Source of Cleanup Funding: Tank
Approx. Dist To Production Well (ft): 3044.5635341577343740270866589 Well Name: Not reported
ROBERT HOLIDAY LINES (Continued) S101296014
TC07355691.2r Page 112

Page 1746 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 2135766703,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LOS ANGELES
Affiliation Address: 320 WEST 4TH STREET, SUITE 200
Entity Title: Not reported
Entity Name: NHAN BAO - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: 6264583507,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ALHAMBRA
Affiliation Address: 900 S FREMONT AVE
Entity Title: Not reported
Entity Name: JOHN AWUJO - LOS ANGELES COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0603704405
Site ID: 229924
City,State,Zip: COVINA, CA 91723
Address: 359 FRONT ST. E.

Name: ROBERT’S HOLIDAY LINES
CERS:

Reg Id: I-16314
Reg By: LTNKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: COVINA, CA 91723
edr_fadd1: 359 FRONT
edr_fname: ROBERT HOLIDAY LINES
HIST CORTESE:

ROBERT HOLIDAY LINES (Continued) S101296014
Global ID: T0603700097
Abatement Method Used at the Site: Not reported
Case Type: Soil
Local Case No: Not reported
Substance Quantity: Not reported
Substance: 1
Status: Remedial action (cleanup) Underway
Facility Id: 072991-01
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:
582 ft. Site 7 of 8 in cluster D

0.110 mi.

Relative:

Lower
Actual:
585 ft.
< 1/8 COVINA, CA 91723
SSW 401 FRONT HIST CORTESE N/A
D39 ROBERT’S HOLIDAY LINES LUST S101296013
TC07355691.2r Page 113

Page 1747 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Reg Id: 072991-01
Reg By: LTNKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: COVINA, CA 91723
edr_fadd1: 401 FRONT
edr_fname: ROBERT’S HOLIDAY LINES
HIST CORTESE:
418.1 RANGE 4000-5000 PPM.

Summary: EXCAVATION OF SOIL TO DEPTH OF 26’ FEET -TPH LEVELS AS TESTED AS Assigned Name: Not reported
Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial Use: Not reported
Local Agency Staff: Not reported
Lat/Long: 34.0916721 / -1
Program: LUST
RP Address: 930 POINTSETTIA ST., SANTA ANA, 92701
Responsible Party: MR. RANDY MCKEEHAN
Owner Contact: Not reported
Organization: Not reported
Soil Qualifier: Not reported
GW Qualifier: Not reported
Significant Interim Remedial Action Taken: Not reported Hist Max MTBE Conc in Soil: Not reported
Hist Max MTBE Conc in Groundwater: Not reported
Historical Max MTBE Date: Not reported
Enforcement Action Date: Not reported
Post Remedial Action Monitoring Began: Not reported
Remedial Action Underway: 6/18/1991
Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assessment Began: Not reported
Preliminary Site Assessment Workplan Submitted: Not reported Source of Cleanup Funding: Tank
Approx. Dist To Production Well (ft): 3040.0343085232985215335474449 Well Name: Not reported
Water System: Not reported
Operator: MCKEEHAN, RANDY
Leak Source: Tank
Cause of Leak: Corrosion
How Leak Stopped: Not reported
How Leak Discovered: Tank Closure
Date the Case was Closed: Not reported
Date Case Last Changed on Database: 7/29/1991
Date Leak Stopped: 5/20/1991
Date Confirmation Began: Not reported
Date Leak Record Entered: 7/27/1991
Date Leak First Reported: 6/18/1991
Date Leak Discovered: 5/20/1991
Enforcement Type: Not reported
Cross Street: BARRANCA AVE.

Local Agency: 19000
Staff: UNK
W Global ID: Not reported
ROBERT’S HOLIDAY LINES (Continued) S101296013
TC07355691.2r Page 114

Page 1748 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
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: Other
Operator Name: Rafael Fajardo
Owner Type: Other
Owner Name: Public Works, City Of Covina
Mailing City,State,Zip: COVINA, CA 91723
Mailing Address: 125 E COLLEGE STREET
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-384-5400
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 125 E COLLEGE STREET
Contact Name: RAFAEL FAJARDO
EPA ID: CAC003156478
Handler City,State,Zip: COVINA, CA 91723
Handler Address: 301 E FRONT ST
Handler Name: Public Works, Engineering, City Of Covina Date Form Received by Agency: 20220111
RCRA Listings:
622 ft. Site 2 of 2 in cluster E

0.118 mi.

Relative:

Lower
Actual:
579 ft.
< 1/8 COVINA, CA 91723
WSW 301 E FRONT ST CAC003156478
E40 PUBLIC WORKS, ENGINEERING, CITY OF COVINA 1027084263 RCRA NonGen / NLR TC07355691.2r Page 115

Page 1749 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: PUBLIC WORKS, ENGINEERING, CITY OF COVINA Receive Date: 20220111
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-384-5400
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 125 E COLLEGE STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: PUBLIC WORKS, CITY OF COVINA
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-384-5400
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 125 E COLLEGE STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: RAFAEL FAJARDO
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 1750 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

PUBLIC WORKS, ENGINEERING, CITY OF COVINA (Continued) 1027084263 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: 4
Total Organic Hydrocarbon Gases Tons/Yr: 4
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 7538
Air District Name: SC
Facility ID: 411
Air Basin: SC
County Code: 19
Year: 1987
City,State,Zip: COVINA, CA
Address: 440 E FRONT
Name: R & S BODY & PAINT SHOP
EMI:

Number Of Tanks: Not reported
Content: Not reported
STG: Not reported
Tank Use: Not reported
Active Date: Not reported
Capacity: Not reported
Tank Status: Not reported
SWRCB Tank Id: Not reported
Owner Tank Id: Not reported
Created Date: 06-30-89
Action Date: Not reported
Referral Date: 06-30-89
Board Of Equalization: Not reported
Number: 9
Comp Number: 11013
Status: Active
City: COVINA
Address: 440 E FRONT ST
Name: R & S BODY SHOP
SWEEPS UST:
636 ft. Site 8 of 8 in cluster D

0.120 mi.

Relative:

Lower
Actual:
586 ft.
< 1/8 COVINA, CA 91723 LOS ANGELES CO. HMS
South 440 E FRONT ST EMI N/A
D41 R&S BODY SHOP SWEEPS UST S102056340
TC07355691.2r Page 117

Page 1751 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Permit Status: Not reported
Permit Number: Not reported
Area: 6B
Facility Status: Removed
Facility Type: Not reported
Facility Id: 011025-011013
Permit Category: Not reported
Region: LA
City,State,Zip: COVINA, CA 91723
Address: 440 E FRONT ST
Name: R&S BODY SHOP
LOS ANGELES CO. HMS:

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
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 7538
Air District Name: SC
Facility ID: 411
Air Basin: SC
County Code: 19
Year: 1995
City,State,Zip: COVINA, CA
Address: 440 E FRONT
Name: R & S BODY & PAINT SHOP
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
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 7538
Air District Name: SC
Facility ID: 411
Air Basin: SC
County Code: 19
Year: 1990
City,State,Zip: COVINA, CA
Address: 440 E FRONT
Name: R & S BODY & PAINT SHOP
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0
R&S BODY SHOP (Continued) S102056340
TC07355691.2r Page 118

Page 1752 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
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: Other
Operator Name: Hoa Tran
Owner Type: Other
Owner Name: Hoa Tran
Mailing City,State,Zip: COVINA, CA 91723
Mailing Address: 344 REED STREET
State District: Not reported
State District Owner: Not reported
Active Site Indicator: Not reported
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: Not reported
Contact Telephone: 626-512-1047
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 344 REED STREET
Contact Name: HOA TRAN
EPA ID: CAC003138069
Handler City,State,Zip: COVINA, CA 91723
Handler Address: 344 REED STREET
Handler Name: Hoa Tran
Date Form Received by Agency: 20210908
RCRA Listings:
639 ft. Site 1 of 2 in cluster F

0.121 mi.

Relative:

Lower
Actual:
582 ft.
< 1/8 COVINA, CA 91723
WNW 344 REED STREET CAC003138069
F42 HOA TRAN RCRA NonGen / NLR 1026825010
TC07355691.2r Page 119

Page 1753 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Electronic Manifest Broker: No
Non Storage Recycler Activity: No
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: HOA TRAN
Receive Date: 20210908
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-512-1047
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 344 REED STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: HOA TRAN
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-512-1047
Owner/Operator City,State,Zip: COVINA, CA 91723
Owner/Operator Address: 344 REED STREET
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: HOA TRAN
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 1754 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

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

HOA TRAN (Continued) 1026825010
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
Owner Type: Private
Owner Name: Jeff M Chambers
Mailing City,State,Zip: IRWINDALE, CA 91706
Mailing Address: PO BOX 2271
State District: 3
State District Owner: CA
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Small Quantity Generator Land Type: Other
EPA Region: 09
Contact Title: Not reported
Contact Email: Not reported
Contact Fax: Not reported
Contact Telephone: 818-966-1533
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 530 CYPRESS ST
Contact Name: ENVIRONMENTAL MANAGER
EPA ID: CAD981627342
Handler City,State,Zip: COVINA, CA 91723
Handler Address: 530 CYPRESS ST
Handler Name: Jeff M Chambers
Date Form Received by Agency: 19870129
RCRA Listings:
661 ft.

0.125 mi.

Relative:

Higher
Actual:
602 ft.
1/8-1/4 COVINA, CA 91723 ECHO
NE 530 CYPRESS ST FINDS CAD981627342
43 JEFF M CHAMBERS RCRA-SQG 1000227033
TC07355691.2r Page 121

Page 1755 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: JEFF M CHAMBERS
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 415-555-1212
Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999
Owner/Operator Address: NOT REQUIRED
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Private
Owner/Operator Name: NOT REQUIRED
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Page 1756 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: COVINA, CA 91723
Address: 530 CYPRESS ST
Name: JEFF M CHAMBERS
DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002729897 Registry ID: 110002729897
Envid: 1000227033
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System:

Click Here for FRS Facility Detail Report:

Registry ID: 110002729897
FINDS:

Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Codes: No NAICS Codes Found
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: CA
Federal Waste Generator Description: Small Quantity Generator Handler Name: JEFF M CHAMBERS
Receive Date: 19870129
Historic Generators:

JEFF M CHAMBERS (Continued) 1000227033
TC07355691.2r Page 123

Page 1757 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Contact Type: Regional Board Caseworker
Global Id: T0603704352
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: T0603704352
LUST:

Site History: Not reported
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 60-65%
CA Enviroscreen 3 Score: 61-65%
Disadvantaged Community: Not reported
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: 03/11/1992
Stop Description: Not reported
Stop Method: Not reported
Discharge Cause: Unknown
Discharge Source: Other
How Discovered Description: Not reported
How Discovered: Tank Closure
Leak Reported Date: 11/05/1990
Begin Date: 10/03/1990
Quantity Released Gallons: Not reported
Cuf Case: NO
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: Not reported
File Location: Not reported
Local Agency: LOS ANGELES COUNTY
RB Case Number: I-15809
Case Worker: JOA
Status Date: 03/11/1992
Status: Completed - Case Closed
Longitude: -117.879175
Latitude: 34.092538
Global Id: T0603704352
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0603704352 Case Type: LUST Cleanup Site
Lead Agency: LOS ANGELES COUNTY
City,State,Zip: COVINA, CA 91723
Address: 576 EDNA PL E
Name: SILVERLINE INDUSTRIES, INC.

LUST:
714 ft. Site 1 of 11 in cluster G

0.135 mi. CERS
Relative:

Higher
Actual:
600 ft.
1/8-1/4 COVINA, CA 91723 HIST CORTESE
ESE 576 EDNA PL E Cortese N/A
G44 SILVERLINE INDUSTRIES, INC. LUST S101296011
TC07355691.2r Page 124

Page 1758 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Leak First Reported: 11/5/1990
Date Leak Discovered: 10/3/1990
Enforcement Type: Informal Enforcement Actions,including Notices of Violations and Staff Enforcement Letters Cross Street: BARRANCA AVE.

Local Agency: 19000
Staff: UNK
W Global ID: Not reported
Global ID: T0603704352
Abatement Method Used at the Site: Not reported
Case Type: Soil
Local Case No: Not reported
Substance Quantity: Not reported
Substance: Gasoline
Status: Case Closed
Facility Id: I-15809
County: Los Angeles
Regional Board: 04
Region: 4
LUST REG 4:

Status Date: 03/11/1992
Status: Completed - Case Closed
Global Id: T0603704352
Status Date: 11/26/1991
Status: Open - Site Assessment
Global Id: T0603704352
Status Date: 10/03/1990
Status: Open - Case Begin Date
Global Id: T0603704352
LUST:

Action: Leak Stopped
Date: 10/03/1990
Action Type: Other
Global Id: T0603704352
Action: Leak Discovery
Date: 10/03/1990
Action Type: Other
Global Id: T0603704352
Action: Leak Reported
Date: 11/05/1990
Action Type: Other
Global Id: T0603704352
LUST:

Phone Number: Not reported
Email: [email protected]
City: Los Angeles
Address: 320 W. 4TH ST., SUITE 200
Organization Name: LOS ANGELES RWQCB (REGION 4)
Contact Name: YUE RONG
SILVERLINE INDUSTRIES, INC. (Continued) S101296011
TC07355691.2r Page 125

Page 1759 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0603704352
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: COVINA, CA 91723
Address: 576 EDNA PL E
Name: SILVERLINE INDUSTRIES, INC.

CORTESE:

Summary: OLD CASE #120690-39
Assigned Name: Not reported
Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial Use: Not reported
Local Agency Staff: Not reported
Lat/Long: 34.0929161 / -1
Program: LUST
RP Address: Not reported
Responsible Party: SILVERLINE INDUSTRIES, INC.

Owner Contact: Not reported
Organization: Not reported
Soil Qualifier: Not reported
GW Qualifier: Not reported
Significant Interim Remedial Action Taken: Not reported Hist Max MTBE Conc in Soil: Not reported
Hist Max MTBE Conc in Groundwater: Not reported
Historical Max MTBE Date: Not reported
Enforcement Action Date: 1/1/1965
Post Remedial Action Monitoring Began: Not reported
Remedial Action Underway: Not reported
Remediation Plan Submitted: Not reported
Pollution Characterization Began: Not reported
Preliminary Site Assessment Began: 11/26/1991
Preliminary Site Assessment Workplan Submitted: Not reported Source of Cleanup Funding: UNK
Approx. Dist To Production Well (ft): 3875.0182987378135187633052163 Well Name: Not reported
Water System: Not reported
Operator: SILVERS, CRAIG
Leak Source: UNK
Cause of Leak: UNK
How Leak Stopped: Not reported
How Leak Discovered: Tank Closure
Date the Case was Closed: 3/11/1992
Date Case Last Changed on Database: 3/11/1992
Date Leak Stopped: 10/3/1990
Date Confirmation Began: Not reported
Date Leak Record Entered: 12/5/1990
SILVERLINE INDUSTRIES, INC. (Continued) S101296011
TC07355691.2r Page 126

Page 1760 of 2700 ends

CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0603704352
Site ID: 260476
City,State,Zip: COVINA, CA 91723
Address: 576 EDNA PL E
Name: SILVERLINE INDUSTRIES, INC.

CERS:

Reg Id: I-15809
Reg By: LTNKA
Facility County Code: 19
Region: CORTESE
City,State,Zip: COVINA, CA 91723
edr_fadd1: 576 EDNA
edr_fname: SILVERLINE INDUSTRIES, IN
HIST CORTESE:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
SILVERLINE INDUSTRIES, INC. (Continued) S101296011
TC07355691.2r Page 127

Page 1761 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Click here for Geo Tracker PDF:

Leak Detection: Not reported
Container Construction Thickness: Not reported
Type of Fuel: Not reported
Tank Used for: Not reported
Tank Capacity: Not reported
Year Installed: Not reported
Container Num: Not reported
Tank Num: Not reported
Total Tanks: Not reported
Owner City,St,Zip: Not reported
Owner Address: Not reported
Owner Name: Not reported
Telephone: Not reported
Contact Name: Not reported
Other Type: Not reported
Facility Type: Not reported
Facility ID: Not reported
Region: Not reported
URL: https://documents.geotracker.waterboards.ca.gov/ustpdfs/pdf/00026fcc.pdf File Number: 00026fcc
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRNACA AVE
Name: CITY YARD
HIST UST:
737 ft. Site 1 of 8 in cluster H

0.140 mi.

Relative:

Higher
Actual:
595 ft.
1/8-1/4 COVINA, CA 91723
SE 534 N BARRNACA AVE N/A
H45 CITY YARD HIST UST S118408715
Active Site Indicator: Handler Activities
Accessibility: Not reported
Biennial Report Cycle: Not reported
Non-Notifier: Not reported
Federal Waste Generator Description: Not a generator, verified Land Type: Not reported
EPA Region: 09
Contact Title: Not reported
Contact Email: [email protected]
Contact Fax: 626-384-5479
Contact Telephone: 626-384-5480
Contact City,State,Zip: COVINA, CA 91723
Contact Address: 125 E COLLEGE ST
Contact Name: SHARON GALLANT
EPA ID: CAL000111524
Handler City,State,Zip: COVINA, CA 91723-2199
Handler Address: 534 N BARRANCA AVE
Handler Name: City Of Covina Corp. Yard
Date Form Received by Agency: 19930908
RCRA Listings:
737 ft. Site 2 of 8 in cluster H

0.140 mi.

Relative:

Higher
Actual:
595 ft.
1/8-1/4 COVINA, CA 91723
SE 534 N BARRANCA AVE CAL000111524
H46 CITY OF COVINA CORP. YARD RCRA NonGen / NLR 1024791714 TC07355691.2r Page 128

Page 1762 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner/Operator Address: 125 E COLLEGE ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: SHARON GALLANT
Owner/Operator Indicator: Operator
Handler - Owner Operator:

Sub-Part P Indicator: No
Manifest Broker: No
Recycler Activity Without Storage: No
Exporter of Spent Lead Acid Batteries: No
Importer of Spent Lead Acid Batteries: No
Recognized Trader-Exporter: No
Recognized Trader-Importer: No
Handler Date of Last Change: 20180905
Financial Assurance Required: Not reported
Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No
Unaddressed Significant Non-Complier Universe: No
Significant Non-Complier Universe: No
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
2018 GPRA Renewals Baseline: Not on the Baseline
2018 GPRA Permit Baseline: Not on the Baseline
Sub-Part K Indicator: Not reported
Hazardous Secondary Material Indicator: N
Federal Facility Indicator: Not reported
Active Site State-Reg Handler: ---
Federal Universal Waste: No
Universal Waste Destination Facility: Yes
Universal Waste Indicator: Yes
Off-Site Waste Receipt: No
Underground Injection Control: No
Smelting Melting and Refining Furnace Exemption: No
Small Quantity On-Site Burner Exemption: No
Recycler Activity with Storage: No
Transfer Facility Activity: No
Transporter Activity: No
Mixed Waste Generator: No
Importer Activity: No
Short-Term Generator Activity: No
Operator Type: Other
Operator Name: Sharon Gallant
Owner Type: Other
Owner Name: City Of Covina
Mailing City,State,Zip: COVINA, CA 91723-2199
Mailing Address: 125 E COLLEGE ST
State District: Not reported
State District Owner: Not reported
CITY OF COVINA CORP. YARD (Continued) 1024791714
TC07355691.2r Page 129

Page 1763 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Evaluations: No Evaluations Found
Evaluation Action Summary:

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

NAICS Description: OTHER GENERAL GOVERNMENT SUPPORT
NAICS Code: 92119
List of NAICS Codes and Descriptions:

Electronic Manifest Broker: Not reported
Non Storage Recycler Activity: Not reported
Current Record: Yes
Spent Lead Acid Battery Exporter: No
Spent Lead Acid Battery Importer: No
Recognized Trader Exporter: No
Recognized Trader Importer: No
Large Quantity Handler of Universal Waste: No
State District Owner: Not reported
Federal Waste Generator Description: Not a generator, verified Handler Name: CITY OF COVINA CORP. YARD
Receive Date: 19930908
Historic Generators:

Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-384-5480
Owner/Operator City,State,Zip: COVINA, CA 91723-2199
Owner/Operator Address: 125 E COLLEGE ST
Date Ended Current: Not reported
Date Became Current: Not reported
Legal Status: Other
Owner/Operator Name: CITY OF COVINA
Owner/Operator Indicator: Owner
Owner/Operator Email: Not reported
Owner/Operator Fax: Not reported
Owner/Operator Telephone Ext: Not reported
Owner/Operator Telephone: 626-384-5480
Owner/Operator City,State,Zip: COVINA, CA 91723
CITY OF COVINA CORP. YARD (Continued) 1024791714
CERSID: Not reported
Permitting Agency: LOS ANGELES COUNTY
Facility ID: 13824
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: CITY OF COVINA
UST:
737 ft. Site 3 of 8 in cluster H

0.140 mi. HWTS
Relative:

Higher
Actual:
595 ft.
1/8-1/4 COVINA, CA 91723 LOS ANGELES CO. HMS
SE 534 N BARRANCA AVE AST N/A
H47 CITY OF COVINA UST U003777163
TC07355691.2r Page 130

Page 1764 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Operator Phone: (626) 384-5240
Operator Name: SIOBHAN FOSTER
Mailing Address Zip Code: 91723
Mailing Address State: CA
Mailing Address City: COVINA
Mailing Address: 125 E COLLEGE ST
Fax: Not reported
Phone: (626) 384-5217
Business Name: CITY OF COVINA
Facility ID: LACoFA0004953
CERSID: 10283896
Total Gallons: Not reported
Owner: CITY OF COVINA
Certified Unified Program Agencies: Not reported
City/Zip: COVINA,91723
Address: 534 N BARRANCA AVE
Name: CITY OF COVINA
AST:

Tank spill bucket: Not reported
Tank ball float: Not reported
Tank alarms: Not reported
Tank cp shutoff: Not reported
Tank cp impressed current: Not reported
Tank sacrificial anode: Not reported
Tank piping construction: Not reported
Tank piping type: Not reported
Tank pwpiping construction: Not reported
Tank pc construction: Not reported
Tank type: Not reported
Tank capacity gallons: Not reported
Tank contents: Not reported
Tank num of compartments: Not reported
Tank installation date: Not reported
Tank closure date: Not reported
Tank configuration: Not reported
Tank status: Not reported
Tankidnumber: Not reported
Tank operator mailing state: Not reported
Tank operator mailing zip: Not reported
Tank operator mailing city: Not reported
Tank operator mailing address: Not reported
Tank operator name: Not reported
Tank owner mailing state: Not reported
Tank owner mailing zip: Not reported
Tank owner mailing city: Not reported
Tank owner mailing address: Not reported
Tank owner name: Not reported
Tribal lands: Not reported
Epa region: Not reported
Num of oos ust: Not reported
Num of closed ust: Not reported
Num of inuse ust: Not reported
Facility type: Not reported
Owner type: Not reported
Longitude: -117.8796056
Latitude: 34.0928293
CITY OF COVINA (Continued) U003777163
TC07355691.2r Page 131

Page 1765 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Owner City,State,Zip: COVINA, CA 917232129
Owner Address 2: Not reported
Owner Address: 125 E COLLEGE ST
Owner Name: CITY OF COVINA
Mailing City,State,Zip: COVINA, CA 917232129
Mailing Address 2: Not reported
Mailing Address: 125 E COLLEGE ST
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 11/19/2012
Inactive Date: 02/18/2013
EPA ID: CAC002712128
City,State,Zip: COVINA, CA 91723
Address 2: Not reported
Address: 534 N BARRANCA AVE
Name: CITY OF COVINA
HWTS:

Permit Status: Not reported
Permit Number: Not reported
Area: 6B
Facility Status: OPEN
Facility Type: Not reported
Facility Id: 013460-040489
Permit Category: Not reported
Region: LA
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: CITY OF COVINA
Permit Status: Removed
Permit Number: 00005331T
Area: 6B
Facility Status: Removed
Facility Type: 0
Facility Id: 013460-013824
Permit Category: T
Region: LA
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: CITY OF COVINA
LOS ANGELES CO. HMS:

EPAID: CAL000111524
Property Owner Country: Not reported
Property Owner Zip Code: Not reported
Property Owner Stat : Not reported
Property Owner City: Not reported
Property Owner Mailing Address: Not reported
Property Owner Phone: Not reported
Property Owner Name: Not reported
Owner Country: United States
Owner Zip Code: Not reported
Owner State: CA
Owner Mail Address: 125 E COLLEGE ST
Owner Phone: (626) 384-5480
CITY OF COVINA (Continued) U003777163
TC07355691.2r Page 132

Page 1766 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Longitude: -117.881291
Latitude: 34.091554
Category: STATE
Facility Type: TEMPORARY
Facility Status: Inactive
City,State,Zip: COVINA, CA 917232129
Contact Address 2: Not reported
Contact Address: 125 E COLLEGE ST
Contact Name: MICHELE SAINT
CITY OF COVINA (Continued) U003777163
Facility Project Subtype: Not reported
Military DOD Site: No
CA Enviroscreen 4 Score: 60-65%
CA Enviroscreen 3 Score: 56-60%
Disadvantaged Community: Not reported
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: 09/14/2005
Stop Description: Not reported
Stop Method: Close and Remove Tank
Discharge Cause: Unknown
Discharge Source: Dispenser
How Discovered Description: Not reported
How Discovered: Tank Closure
Leak Reported Date: 11/14/2003
Begin Date: 09/18/2003
Quantity Released Gallons: 0
Cuf Case: NO
Coordinate Source: Google Geocode
EPA Region: 9
Potential Contaminants of Concern: Diesel
Potential Media Affect: Soil
Local Case Number: FN 013460-013824
File Location: Not reported
Local Agency: LOS ANGELES COUNTY
RB Case Number: Not reported
Case Worker: TS
Status Date: 09/14/2005
Status: Completed - Case Closed
Longitude: -117.881351
Latitude: 34.091079
Global Id: T0603711459
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0603711459 Case Type: LUST Cleanup Site
Lead Agency: LOS ANGELES COUNTY
City,State,Zip: COVINA, CA 91723
Address: 534 N. BARRANCA
Name: CITY OF COVINA PUBLIC WORKS
LUST:

HWTS
CERS
HAZNET
737 ft. Site 4 of 8 in cluster H EMI

0.140 mi. Cortese
Relative:

Higher
Actual:
595 ft.
1/8-1/4 COVINA, CA 91723 HIST UST
SE 534 N BARRANCA SWEEPS UST N/A
H48 CITY OF COVINA FIELD OPERATION YARD U001569239 LUST TC07355691.2r Page 133

Page 1767 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City: COVINA
Address: 534 N BARRANCA
Name: CITY OF COVINA FIELD OPERATION YARD
SWEEPS UST:

Status Date: 09/14/2005
Status: Completed - Case Closed
Global Id: T0603711459
Status Date: 04/26/2005
Status: Open - Site Assessment
Global Id: T0603711459
Status Date: 09/18/2003
Status: Open - Case Begin Date
Global Id: T0603711459
LUST:

Action: Leak Discovery
Date: 09/18/2003
Action Type: Other
Global Id: T0603711459
Action: Leak Reported
Date: 11/14/2003
Action Type: Other
Global Id: T0603711459
Action: Excavation
Date: 09/18/2003
Action Type: REMEDIATION
Global Id: T0603711459
LUST:

Phone Number: Not reported
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: T0603711459
Phone Number: Not reported
Email: [email protected]
City: ALHAMBRA
Address: 900 S. FREMONT AVE.

Organization Name: LOS ANGELES COUNTY
Contact Name: TIM SMITH
Contact Type: Local Agency Caseworker - Primary Caseworker Global Id: T0603711459
LUST:

Site History: Not reported
RWQCB Region: LOS ANGELES RWQCB (REGION 4)
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 134

Page 1768 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Number Of Tanks: Not reported
Content: DIESEL
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 19-000-013824-000003
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010249
Number: Not reported
Comp Number: 13824
Status: Not reported
City: COVINA
Address: 534 N BARRANCA
Name: CITY OF COVINA FIELD OPERATION YARD
Number Of Tanks: Not reported
Content: LEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 19-000-013824-000002
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010249
Number: Not reported
Comp Number: 13824
Status: Not reported
City: COVINA
Address: 534 N BARRANCA
Name: CITY OF COVINA FIELD OPERATION YARD
Number Of Tanks: 7
Content: Not reported
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 500
Tank Status: Not reported
SWRCB Tank Id: 19-000-013824-000001
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010249
Number: Not reported
Comp Number: 13824
Status: Not reported
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 135

Page 1769 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
STG: PRODUCT
Tank Use: OIL
Active Date: Not reported
Capacity: 500
Tank Status: Not reported
SWRCB Tank Id: 19-000-013824-000006
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010249
Number: Not reported
Comp Number: 13824
Status: Not reported
City: COVINA
Address: 534 N BARRANCA
Name: CITY OF COVINA FIELD OPERATION YARD
Number Of Tanks: Not reported
Content: Not reported
STG: PRODUCT
Tank Use: OIL
Active Date: Not reported
Capacity: 500
Tank Status: Not reported
SWRCB Tank Id: 19-000-013824-000005
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010249
Number: Not reported
Comp Number: 13824
Status: Not reported
City: COVINA
Address: 534 N BARRANCA
Name: CITY OF COVINA FIELD OPERATION YARD
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: PRODUCT
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: Not reported
SWRCB Tank Id: 19-000-013824-000004
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010249
Number: Not reported
Comp Number: 13824
Status: Not reported
City: COVINA
Address: 534 N BARRANCA
Name: CITY OF COVINA FIELD OPERATION YARD
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 136

Page 1770 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: UNLEADED
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: Not reported
Container Num: II-2
Tank Num: 002
Leak Detection: None
Container Construction Thickness: Not reported
Type of Fuel: WASTE OIL
Tank Used for: WASTE
Tank Capacity: 00000550
Year Installed: Not reported
Container Num: II-1
Tank Num: 001
Total Tanks: 0004
Owner City,St,Zip: COVINA, CA 91723
Owner Address: 125 E. COLLEGE STREET
Owner Name: CITY OF COVINA
Telephone: 8183310111
Contact Name: DEL DEWHIRST
Other Type: PUBLIC AGENCY
Facility Type: Other
Facility ID: 00000021098
Region: STATE
URL: Not reported
File Number: Not reported
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: CITY YARD
HIST UST:

Number Of Tanks: Not reported
Content: Not reported
STG: WASTE
Tank Use: OIL
Active Date: Not reported
Capacity: 500
Tank Status: Not reported
SWRCB Tank Id: 19-000-013824-000007
Owner Tank Id: Not reported
Created Date: Not reported
Action Date: Not reported
Referral Date: Not reported
Board Of Equalization: 44-010249
Number: Not reported
Comp Number: 13824
Status: Not reported
City: COVINA
Address: 534 N BARRANCA
Name: CITY OF COVINA FIELD OPERATION YARD
Number Of Tanks: Not reported
Content: Not reported
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 137

Page 1771 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 9199
Air District Name: SC
Facility ID: 29545
Air Basin: SC
County Code: 19
Year: 1990
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AV
Name: COVINA CITY FIELD OPER DEPT
EMI:

File Name: Active Open
Waste Management Uit Name: Not reported
Solid Waste Id No: Not reported
WID Id: Not reported
Region 2: Not reported
Effective Date: Not reported
Waste Discharge System No: Not reported
Order No: Not reported
Flag: active
Swat R: Not reported
Enf Type: Not reported
Owner: Not reported
Longitude: Not reported
Latitude: Not reported
Site Code: Not reported
Status Date: Not reported
Cleanup Status: COMPLETED - CASE CLOSED
Site/Facility Type: LUST CLEANUP SITE
Global ID: T0603711459
Envirostor Id: Not reported
Region: CORTESE
City,State,Zip: COVINA, CA 91723
Address: 534 N. BARRANCA
Name: CITY OF COVINA PUBLIC WORKS
CORTESE:

Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1981
Container Num: F724774
Tank Num: 004
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00010000
Year Installed: 1981
Container Num: F 990042
Tank Num: 003
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 138

Page 1772 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Air District Name: SC
Facility ID: 29545
Air Basin: SC
County Code: 19
Year: 2002
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: COVINA CITY FIELD OPER DEPT
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: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 9199
Air District Name: SC
Facility ID: 29545
Air Basin: SC
County Code: 19
Year: 1995
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AV
Name: COVINA CITY FIELD OPER DEPT
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: 1
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 9199
Air District Name: SC
Facility ID: 29545
Air Basin: SC
County Code: 19
Year: 1993
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AV
Name: COVINA CITY FIELD OPER DEPT
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
Consolidated Emission Reporting Rule: Not reported
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 139

Page 1773 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
City,State,Zip: COVINA, CA 906010000
Address 2: Not reported
Address: 534 N BARRANCA AVE
Name: LA COUNTY SANITATION DISTRICTS/COVINA CITY YARD
HAZNET:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0
Particulate Matter Tons/Yr: 0.00113
SOX - Oxides of Sulphur Tons/Yr: 0.000319
NOX - Oxides of Nitrogen Tons/Yr: 0.01614
Carbon Monoxide Emissions Tons/Yr: 0.08186
Reactive Organic Gases Tons/Yr: 0.13
Total Organic Hydrocarbon Gases Tons/Yr: 0.151038
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 9199
Air District Name: SC
Facility ID: 29545
Air Basin: SC
County Code: 19
Year: 2004
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: COVINA CITY FIELD OPER DEPT
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
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 9199
Air District Name: SC
Facility ID: 29545
Air Basin: SC
County Code: 19
Year: 2003
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: COVINA CITY FIELD OPER DEPT
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
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 9199
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 140

Page 1774 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Tons: 0.10250
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 612 - Household waste
TSD EPA ID: NVD980895338
Gepaid: CAH111001441
Year: 2018
Tons: 11.45000
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 612 - Household waste
TSD EPA ID: ARD981057870
Gepaid: CAH111001441
Year: 2018
Tons: 8.12200
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 612 - Household waste
TSD EPA ID: CAD008364432
Gepaid: CAH111001441
Year: 2018
Tons: 11.47500
Disposal Method: H061 - Fuel Blending Prior To Energy Recovery At Another Site CA Waste Code: 612 - Household waste
TSD EPA ID: ARD981057870
Gepaid: CAH111001441
Year: 2019
Tons: 0.04959
Disposal Method: H040 - Incineration--Thermal Destruction Other Than Use As A Fuel CA Waste Code: 612 - Household waste
TSD EPA ID: AZD983476680
Gepaid: CAH111001441
Year: 2019
Tons: 0.00750
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 612 - Household waste
TSD EPA ID: NVD980895338
Gepaid: CAH111001441
Year: 2019
Tons: 11.09500
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 612 - Household waste
TSD EPA ID: CAD008364432
Gepaid: CAH111001441
Year: 2019
Mailing Address: 1955 WORKMAN MILL RD
Mailing Name: Not reported
Telephone: 5629084288
Contact: LISA SCALES EXT 2489
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 141

Page 1775 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAH111001441
EM Manifest ID: 303808
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 89408
TSDF City: Fernley
TSDF Address 2: Not reported
TSDF Address 1: 2095 Newlands Drive East
TSDF Name: 21st Century Environmental Management of Nevada, LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723
City: COVINA
Address 2: Not reported
Address: 534 NORTH BARRANCA AVE
Name: COVINA CITY YARD
Generator EPA ID: CAH111001441
Manifest Number: 000233918DAT
Receipt Date: 12/13/2018
Shipment Date: 11/3/2018
EM Manifest ID: 303808
Year: 2019
Detail Two:
10 additional CA HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Tons: 5.8675
Treatment/Reovery (H010-H129) Or (H131-H135)
Disposal Method: H141 - Storage, Bulking, And/Or Transfer Off Site--No CA Waste Code: 612 - Household waste
TSD EPA ID: CAD008364432
Gepaid: CAH111001441
Year: 2017
Tons: 0.37500
Disposal Method: H122 - Evaporation
CA Waste Code: 612 - Household waste
TSD EPA ID: NVD980895338
Gepaid: CAH111001441
Year: 2018
Tons: 2.14000
Disposal Method: H070 -
CA Waste Code: 612 - Household waste
TSD EPA ID: NVD980895338
Gepaid: CAH111001441
Year: 2018
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 142

Page 1776 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 000233918DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 303808
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 750.000000
Quantity Tons: 0.37500
Method Code: H122
Line Number: 3
Manifest Number: 000233918DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 303808
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 100.000000
Quantity Tons: 0.05000
Method Code: H141
Line Number: 2
Manifest Number: 000233918DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 303808
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 17
Quantity Unit: P
Quantity Waste: 4250.000000
Quantity Tons: 2.12500
Method Code: H070
Line Number: 1
Manifest Number: 000233918DAT
Shipment Date: 2018-11-03
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 143

Page 1777 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 6
Quantity Unit: P
Quantity Waste: 4200.000000
Quantity Tons: 2.10000
Method Code: H141
Line Number: 1
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000216770
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723
City: COVINA
Address 2: Not reported
Address: 534 NORTH BARRANCA AVE
Name: COVINA CITY YARD
Generator EPA ID: CAH111001441
Manifest Number: 000274121DAT
Receipt Date: 11/5/2019
Shipment Date: 10/26/2019
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 80.000000
Quantity Tons: 0.04000
Method Code: H141
Line Number: 6
Manifest Number: 000233918DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 303808
Year: 2019
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 144

Page 1778 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 20
Quantity Unit: P
Quantity Waste: 6000.000000
Quantity Tons: 3.00000
Method Code: H141
Line Number: 5
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 40.000000
Quantity Tons: 0.02000
Method Code: H141
Line Number: 3
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 2
Quantity Unit: P
Quantity Waste: 1100.000000
Quantity Tons: 0.55000
Method Code: H141
Line Number: 2
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 145

Page 1779 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Waste: 350.000000
Quantity Tons: 0.17500
Method Code: H141
Line Number: 10
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 30.000000
Quantity Tons: 0.01500
Method Code: H141
Line Number: 8
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 3
Quantity Unit: P
Quantity Waste: 900.000000
Quantity Tons: 0.45000
Method Code: H141
Line Number: 7
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 80.000000
Quantity Tons: 0.04000
Method Code: H141
Line Number: 6
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 146

Page 1780 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest Number: 000274125DAT
Receipt Date: 11/11/2019
Shipment Date: 10/26/2019
EM Manifest ID: 841803
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 1600.000000
Quantity Tons: 0.80000
Method Code: H141
Line Number: 13
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Portable tanks
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 6500.000000
Quantity Tons: 3.25000
Method Code: H141
Line Number: 12
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 3
Quantity Unit: P
Quantity Waste: 1150.000000
Quantity Tons: 0.57500
Method Code: H141
Line Number: 11
Manifest Number: 000274121DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 882680
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
Quantity Unit: P
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 147

Page 1781 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Name: RINECO CHEMICAL INDUSTRIES, LLC
TSDF EPA ID: ARD981057870
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: 562-908-4288
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723-1227
City: COVINA
Address 2: Not reported
Address: 534 N BARRANCA AVE
Name: LA COUNTY SANITATION DISTRICTS/COVINA CITY YARD
Generator EPA ID: CAH111001441
Manifest Number: 000274126DAT
Receipt Date: 11/8/2019
Shipment Date: 10/26/2019
EM Manifest ID: 687609
Year: 2019
State Code: 612
Quantity Type: Kilograms
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: K
Quantity Waste: 45.000000
Quantity Tons: 0.04959
Method Code: H040
Line Number: 1
Manifest Number: 000274125DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 841803
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 85040
TSDF City: PHOENIX
TSDF Address 2: STE 4
TSDF Address 1: 1522 E VICTORY ST
TSDF Name: LIGHTING RESOURCES INC
TSDF EPA ID: AZD983476680
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: 562-908-4288
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723-1227
City: COVINA
Address 2: Not reported
Address: 534 N BARRANCA AVE
Name: LA COUNTY SANITATION DISTRICTS/COVINA CITY YARD
Generator EPA ID: CAH111001441
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 148

Page 1782 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 1.12500
Method Code: H061
Line Number: 1
Manifest Number: 000274120DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 806920
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 72015
TSDF City: BENTON
TSDF Address 2: Not reported
TSDF Address 1: 1007 VULCAN ROAD
TSDF Name: RINECO CHEMICAL INDUSTRIES, LLC
TSDF EPA ID: ARD981057870
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: 562-908-4288
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723-1227
City: COVINA
Address 2: Not reported
Address: 534 N BARRANCA AVE
Name: LA COUNTY SANITATION DISTRICTS/COVINA CITY YARD
Generator EPA ID: CAH111001441
Manifest Number: 000274120DAT
Receipt Date: 11/8/2019
Shipment Date: 10/26/2019
EM Manifest ID: 806920
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 15
Quantity Unit: P
Quantity Waste: 10500.000000
Quantity Tons: 5.25000
Method Code: H061
Line Number: 1
Manifest Number: 000274126DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 687609
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 72015
TSDF City: BENTON
TSDF Address 2: Not reported
TSDF Address 1: 1007 VULCAN ROAD
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 149

Page 1783 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 4.90000
Method Code: H061
Line Number: 2
Manifest Number: 000274119DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 687882
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 2
Quantity Unit: P
Quantity Waste: 400.000000
Quantity Tons: 0.20000
Method Code: H061
Line Number: 1
Manifest Number: 000274119DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 687882
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 72015
TSDF City: BENTON
TSDF Address 2: Not reported
TSDF Address 1: 1007 VULCAN ROAD
TSDF Name: RINECO CHEMICAL INDUSTRIES, LLC
TSDF EPA ID: ARD981057870
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: 562-908-4288
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723-1227
City: COVINA
Address 2: Not reported
Address: 534 N BARRANCA AVE
Name: LA COUNTY SANITATION DISTRICTS/COVINA CITY YARD
Generator EPA ID: CAH111001441
Manifest Number: 000274119DAT
Receipt Date: 11/8/2019
Shipment Date: 10/26/2019
EM Manifest ID: 687882
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 5
Quantity Unit: P
Quantity Waste: 2250.000000
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 150

Page 1784 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.00500
Method Code: H141
Line Number: 4
Manifest Number: 000274123DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 872751
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 1
Manifest Number: 000274123DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 872751
Year: 2019
State:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000216770
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723
City: COVINA
Address 2: Not reported
Address: 534 NORTH BARRANCA AVE
Name: COVINA CITY YARD
Generator EPA ID: CAH111001441
Manifest Number: 000274123DAT
Receipt Date: 11/6/2019
Shipment Date: 10/26/2019
EM Manifest ID: 872751
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 14
Quantity Unit: P
Quantity Waste: 9800.000000
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 151

Page 1785 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000216770
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 775-575-2760
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723
City: COVINA
Address 2: Not reported
Address: 534 NORTH BARRANCA AVE
Name: COVINA CITY YARD
Generator EPA ID: CAH111001441
Manifest Number: 000274122DAT
Receipt Date: 11/19/2019
Shipment Date: 10/26/2019
EM Manifest ID: 839402
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 200.000000
Quantity Tons: 0.10000
Method Code: H141
Line Number: 6
Manifest Number: 000274123DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 872751
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 5
Manifest Number: 000274123DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 872751
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 152

Page 1786 of 2700 ends

State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 5.000000
Quantity Tons: 0.00250
Method Code: H141
Line Number: 2
Manifest Number: 000274122DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 839402
Year: 2019
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 10.000000
Quantity Tons: 0.00500
Method Code: H141
Line Number: 1
Manifest Number: 000274122DAT
Shipment Date: 2019-10-26
Generator EPA ID: CAH111001441
EM Manifest ID: 839402
Year: 2019
State:

Page 1787 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COUNTY OF LOS ANGELES SANITATI ON DISTRICTS
Generator EPA ID: CAH111001441
Manifest Number: 000182380DAT
Receipt Date: 12/15/2017
Shipment Date: 11/4/2017
EM Manifest ID: 000182380DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 500.000000
Quantity Tons: 0.25000
Method Code: H061
Line Number: 2
Manifest Number: 000182377DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182377DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 2600.000000
Quantity Tons: 1.30000
Method Code: H061
Line Number: 1
Manifest Number: 000182377DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182377DAT20171104_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RINECO CHEMICAL INDUSTRIES IN
TSDF EPA ID: ARD981057870
Transporter 2 Emergency Number: Not reported
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 154

Page 1788 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAH111001441
EM Manifest ID: 000182380DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 750.000000
Quantity Tons: 0.37500
Method Code: H121
Line Number: 3
Manifest Number: 000182380DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182380DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 80.000000
Quantity Tons: 0.04000
Method Code: H121
Line Number: 2
Manifest Number: 000182380DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182380DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 17
Quantity Unit: P
Quantity Waste: 4250.000000
Quantity Tons: 2.12500
Method Code: H121
Line Number: 1
Manifest Number: 000182380DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182380DAT20171104_D_1
Year: 2018
State:

Page 1789 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 7
Manifest Number: 000182380DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182380DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 6
Manifest Number: 000182380DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182380DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H070
Line Number: 5
Manifest Number: 000182380DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182380DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H070
Line Number: 4
Manifest Number: 000182380DAT
Shipment Date: 2017-11-04
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 156

Page 1790 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 13
Quantity Unit: P
Quantity Waste: 9750.000000
Quantity Tons: 4.87500
Method Code: H061
Line Number: 2
Manifest Number: 000182376DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182376DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 750.000000
Quantity Tons: 0.37500
Method Code: H061
Line Number: 1
Manifest Number: 000182376DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182376DAT20171104_D_1
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RINECO CHEMICAL INDUSTRIES IN
TSDF EPA ID: ARD981057870
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COUNTY OF LOS ANGELES SANITATI ON DISTRICTS
Generator EPA ID: CAH111001441
Manifest Number: 000182376DAT
Receipt Date: 11/19/2017
Shipment Date: 11/4/2017
EM Manifest ID: 000182376DAT20171104_D_1
Year: 2018
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 157

Page 1791 of 2700 ends

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COUNTY OF LOS ANGELES SANITATION DISTRICTS
Generator EPA ID: CAH111001441
Manifest Number: 000182379DAT
Receipt Date: 12/5/2017
Shipment Date: 11/4/2017
EM Manifest ID: 000182379DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 2
Quantity Unit: P
Quantity Waste: 1500.000000
Quantity Tons: 0.75000
Method Code: H061
Line Number: 3
Manifest Number: 000182376DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182376DAT20171104_D_1
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 158

Page 1792 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 5
Quantity Unit: P
Quantity Waste: 3750.000000
Quantity Tons: 1.87500
Method Code: H141
Line Number: 2
Manifest Number: 000182384DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182384DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 6
Quantity Unit: P
Quantity Waste: 4500.000000
Quantity Tons: 2.25000
Method Code: H141
Line Number: 1
Manifest Number: 000182384DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182384DAT20171104_D_1
Year: 2018
State:

Page 1793 of 2700 ends

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

TSDF Telephone: Not reported
TSDF Zip: Not reported
TSDF City: Not reported
TSDF Address 2: Not reported
TSDF Address 1: Not reported
TSDF Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: Not reported
Contact: Not reported
Telephone: Not reported
Zip: Not reported
City: Not reported
Address 2: Not reported
Address: Not reported
Name: COUNTY OF LOS ANGELES SANITATI ON DISTRICTS
Generator EPA ID: CAH111001441
Manifest Number: 000182381DAT
Receipt Date: 11/16/2017
Shipment Date: 11/4/2017
EM Manifest ID: 000182381DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 4
Manifest Number: 000182384DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182384DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 20.000000
Quantity Tons: 0.01000
Method Code: H141
Line Number: 3
Manifest Number: 000182384DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182384DAT20171104_D_1
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 160

Page 1794 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 5525.000000
Quantity Tons: 2.76250
Method Code: H141
Line Number: 4
Manifest Number: 000182381DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182381DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 3000.000000
Quantity Tons: 1.50000
Method Code: H141
Line Number: 3
Manifest Number: 000182381DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182381DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 1
Quantity Unit: P
Quantity Waste: 300.000000
Quantity Tons: 0.15000
Method Code: H141
Line Number: 2
Manifest Number: 000182381DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182381DAT20171104_D_1
Year: 2018
State Code: 612
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: 000182381DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182381DAT20171104_D_1
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 161

Page 1795 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Address 2: Not reported
Address: Not reported
Name: COUNTY OF LOS ANGELES SANITATI ON DISTRICTS
Generator EPA ID: CAH111001441
Manifest Number: 000182382DAT
Receipt Date: 11/19/2017
Shipment Date: 11/4/2017
EM Manifest ID: 000182382DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 1870.000000
Quantity Tons: 0.93500
Method Code: H141
Line Number: 7
Manifest Number: 000182381DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182381DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 5525.000000
Quantity Tons: 2.76250
Method Code: H141
Line Number: 6
Manifest Number: 000182381DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182381DAT20171104_D_1
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 4
Quantity Unit: P
Quantity Waste: 1870.000000
Quantity Tons: 0.93500
Method Code: H141
Line Number: 5
Manifest Number: 000182381DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182381DAT20171104_D_1
Year: 2018
State Code: 612
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 162

Page 1796 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: CAR000216770
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: MNS000110924
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723
City: COVINA
Address 2: Not reported
Address: 534 NORTH BARRANCA AVE
Name: COVINA CITY YARD
Generator EPA ID: CAH111001441
Manifest Number: 000233920DAT
Receipt Date: 11/28/2018
Shipment Date: 11/3/2018
EM Manifest ID: 204960
Year: 2018
State Code: 612
Quantity Type: NULL
Type of Container: NULL
Number of Containers: 9
Quantity Unit: P
Quantity Waste: 6750.000000
Quantity Tons: 3.37500
Method Code: H061
Line Number: 1
Manifest Number: 000182382DAT
Shipment Date: 2017-11-04
Generator EPA ID: CAH111001441
EM Manifest ID: 000182382DAT20171104_D_1
Year: 2018
State:

Page 1797 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 4
Manifest Number: 000233920DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 204960
Year: 2018
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 15.000000
Quantity Tons: 0.00750
Method Code: H141
Line Number: 3
Manifest Number: 000233920DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 204960
Year: 2018
State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 3
Quantity Unit: P
Quantity Waste: 2250.000000
Quantity Tons: 1.12500
Method Code: H141
Line Number: 2
Manifest Number: 000233920DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 204960
Year: 2018
State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 5
Quantity Unit: P
Quantity Waste: 3750.000000
Quantity Tons: 1.87500
Method Code: H141
Line Number: 1
Manifest Number: 000233920DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 204960
Year: 2018
State:

TSDF Telephone: Not reported
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 164

Page 1798 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Quantity Waste: 250.000000
Quantity Tons: 0.12500
Method Code: H141
Line Number: 3
Manifest Number: 000233919DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 198620
Year: 2018
State Code: 612
Quantity Type: Pounds
Type of Container: Fiberboard or plastic drums, barrels, kegs Number of Containers: 1
Quantity Unit: P
Quantity Waste: 250.000000
Quantity Tons: 0.12500
Method Code: H141
Line Number: 1
Manifest Number: 000233919DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 198620
Year: 2018
State:

TSDF Telephone: Not reported
TSDF Zip: 90301
TSDF City: Inglewood
TSDF Address 2: Not reported
TSDF Address 1: 425 Isis Ave.

TSDF Name: Rho Chem LLC
TSDF EPA ID: CAD008364432
Transporter 2 Emergency Number: Not reported
Transporter 2 EPA ID: MNS000110924
Transporter 1 Emergency Number: Not reported
Transporter 1 EPA ID: CAR000216770
Contact Telephone: 323-776-6233
Contact: Not reported
Telephone: 877-577-2669
Zip: 91723
City: COVINA
Address 2: Not reported
Address: 534 NORTH BARRANCA AVE
Name: COVINA CITY YARD
Generator EPA ID: CAH111001441
Manifest Number: 000233919DAT
Receipt Date: 11/28/2018
Shipment Date: 11/3/2018
EM Manifest ID: 198620
Year: 2018
State Code: 612
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 165

Page 1799 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Generator EPA ID: CAH111001441
Manifest Number: 000233930DAT
Receipt Date: 11/23/2018
Shipment Date: 11/3/2018
EM Manifest ID: 175961
Year: 2018
State Code: 612
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 1402.000000
Quantity Tons: 0.70100
Method Code: H141
Line Number: 6
Manifest Number: 000233919DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 198620
Year: 2018
State Code: 612
Quantity Type: Pounds
Type of Container: Portable tanks
Number of Containers: 3
Quantity Unit: P
Quantity Waste: 5312.000000
Quantity Tons: 2.65600
Method Code: H141
Line Number: 5
Manifest Number: 000233919DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 198620
Year: 2018
State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 4
Quantity Unit: P
Quantity Waste: 3000.000000
Quantity Tons: 1.50000
Method Code: H141
Line Number: 4
Manifest Number: 000233919DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 198620
Year: 2018
State Code: 612
Quantity Type: Pounds
Type of Container: Metal drums, barrels, kegs
Number of Containers: 1
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 166

Page 1800 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Tons: 0.375
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO CHEMICAL INDUSTRIES IN
TSDF EPA ID: ARD981057870
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182376DAT
Receipt Date: 20171119
Creation Date: 10/9/2018 18:30:56
Shipment Date: 20171104
Gen EPA ID: CAH111001441
Year: 2017
Additional Info:

State Code: 612
Quantity Type: Pounds
Type of Container: Fiber or plastic boxes, cartons, cases Number of Containers: 9
Quantity Unit: P
Quantity Waste: 6750.000000
Quantity Tons: 3.37500
Method Code: H061
Line Number: 1
Manifest Number: 000233930DAT
Shipment Date: 2018-11-03
Generator EPA ID: CAH111001441
EM Manifest ID: 175961
Year: 2018
State:

Page 1801 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1500
Quantity Tons: 0.75
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO CHEMICAL INDUSTRIES IN
TSDF EPA ID: ARD981057870
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182376DAT
Receipt Date: 20171119
Creation Date: 10/9/2018 18:30:56
Shipment Date: 20171104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1870
Quantity Tons: 0.935
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182381DAT
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20171104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 750
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 168

Page 1802 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF EPA ID: NVD980895338
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182379DAT
Receipt Date: 20171205
Creation Date: 10/5/2018 18:30:23
Shipment Date: 20171104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 500
Quantity Tons: 0.25
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO CHEMICAL INDUSTRIES IN
TSDF EPA ID: ARD981057870
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182377DAT
Receipt Date: 20171119
Creation Date: 10/9/2018 18:30:56
Shipment Date: 20171104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2600
Quantity Tons: 1.3
Meth Code: H061 - Fuel Blending Prior To Energy Recovery At Another Site RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RINECO CHEMICAL INDUSTRIES IN
TSDF EPA ID: ARD981057870
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182377DAT
Receipt Date: 20171119
Creation Date: 10/9/2018 18:30:56
Shipment Date: 20171104
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 169

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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: H121 - Neutralization Only
RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182380DAT
Receipt Date: 20171215
Creation Date: 9/28/2018 18:30:17
Shipment Date: 20171104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 4250
Quantity Tons: 2.125
Meth Code: H121 - Neutralization Only
RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182380DAT
Receipt Date: 20171215
Creation Date: 9/28/2018 18:30:17
Shipment Date: 20171104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 80
Quantity Tons: 0.04
Meth Code: H070 - Not reported
RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 170

Page 1804 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Year: 2016
Additional Info:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 150
Quantity Tons: 0.075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: RHO CHEM LLC
TSDF EPA ID: CAD008364432
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182381DAT
Receipt Date: 20171116
Creation Date: 8/27/2018 18:30:21
Shipment Date: 20171104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 750
Quantity Tons: 0.375
Meth Code: H121 - Neutralization Only
RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF EPA ID: NVD980895338
Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Trans 2 EPA ID: MNS000110924
Trans Name: CATRANS
Trans EPA ID: CAR000216770
Manifest ID: 000182380DAT
Receipt Date: 20171215
Creation Date: 9/28/2018 18:30:17
Shipment Date: 20171104
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 171

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Trans EPA ID: NJD080631369
Manifest ID: 001081800VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 30
Quantity Tons: 0.015
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081801VES
Receipt Date: 20151028
Creation Date: 1/19/2016 22:15:12
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 160
Quantity Tons: 0.08
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081800VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Gen EPA ID: CAH111001441
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 172

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081801VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081800VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1
Quantity Tons: 0.0005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 173

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Quantity Unit: P
Waste Quantity: 7
Quantity Tons: 0.0035
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081801VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 5
Quantity Tons: 0.0025
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081801VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 10
Quantity Tons: 0.005
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 174

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 8
Quantity Tons: 0.004
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081801VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 100
Quantity Tons: 0.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081801VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 175

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Manifest ID: 001084721VES
Receipt Date: 20151028
Creation Date: 12/22/2015 22:15:07
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 200
Quantity Tons: 0.1
Regeneration, Organics Recovery Ect
Meth Code: H039 - Other Recovery Of Reclamation For Reuse Including Acid RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY INC
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001084697VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Gen EPA ID: CAH111001441
Year: 2015
Additional Info:

Page 1810 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY INC
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001084697VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 125
Quantity Tons: 0.0625
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: US ECOLOGY INC
TSDF EPA ID: NVT330010000
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001084697VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 6000
Quantity Tons: 3
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 177

Page 1811 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Waste Quantity: 2100
Quantity Tons: 1.05
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001084719VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 1000
Quantity Tons: 0.5
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001084719VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 2800
Quantity Tons: 1.4
Landfill( To Include On-Site Treatment And/Or Stabilization) Meth Code: H132 - Landfill Or Surface Impoundment That Will Be Closed As RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 178

Page 1812 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 12
Quantity Tons: 0.006
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081800VES
Receipt Date: 20151103
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 3750
Quantity Tons: 1.875
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAD008302903
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001084719VES
Receipt Date: Not reported
Creation Date: Not reported
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 179

Page 1813 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CERS Description: Leaking Underground Storage Tank Cleanup Site CERS ID: T0603711459
Site ID: 234233
City,State,Zip: COVINA, CA 91723
Address: 534 N. BARRANCA
Name: CITY OF COVINA PUBLIC WORKS
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 40
Quantity Tons: 0.02
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081800VES
Receipt Date: 20151103
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151024
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 15
Quantity Tons: 0.0075
Treatment/Reovery (H010-H129) Or (H131-H135)
Meth Code: H141 - Storage, Bulking, And/Or Transfer Off Site--No RCRA Code: Not reported
Waste Code Description: 612 - Household waste
TSDF Alt Name: Not reported
TSDF Alt EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC
TSDF EPA ID: CAT080014079
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: VEOLIA ES TECHNICAL SOLUTIONS
Trans EPA ID: NJD080631369
Manifest ID: 001081800VES
Receipt Date: 20151103
Creation Date: 3/2/2016 22:15:14
Shipment Date: 20151024
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 180

Page 1814 of 2700 ends

Map ID MAP FINDINGS
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Name: LA COUNTY SANITATION DISTRICTS/COVINA CITY YARD Inactive Date: Not reported
Issued EPA ID Date: 2015-08-07 10:27:45.05000
NAICS Description: Materials Recovery Facilities
NAICS Code: 56292
Create Date: 2015-08-07 10:27:45.073
EPA ID: CAH111001441
NAICS:

Longitude: -117.881304
Latitude: 34.091598
Category: STATE
Facility Type: PERMANENT
Facility Status: Active
City,State,Zip: WHITTIER, CA 906010000
Contact Address 2: Not reported
Contact Address: 1955 WORKMAN MILL RD
Contact Name: LISA SCALES EXT 2489
Owner City,State,Zip: WHITTIER, CA 906010000
Owner Address 2: Not reported
Owner Address: 1955 WORKMAN MILL RD
Owner Name: CTY SANITATION DIST OF LA COUNTY
Mailing City,State,Zip: WHITTIER, CA 906010000
Mailing Address 2: Not reported
Mailing Address: 1955 WORKMAN MILL RD
Mailing Name: Not reported
Last Act Date: Not reported
Create Date: 08/07/2015
Inactive Date: Not reported
EPA ID: CAH111001441
City,State,Zip: COVINA, CA 91723
Address 2: Not reported
Address: 534 N BARRANCA AVE
Name: LA COUNTY SANITATION DISTRICTS/COVINA CITY YARD
HWTS:

Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Los Angeles
Affiliation Address: 320 W. 4TH ST., SUITE 200
Entity Title: Not reported
Entity Name: YUE RONG - LOS ANGELES RWQCB (REGION 4)
Affiliation Type Desc: Regional Board Caseworker
Affiliation Phone: ,
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: ALHAMBRA
Affiliation Address: 900 S. FREMONT AVE.

Entity Title: Not reported
Entity Name: TIM SMITH - LOS ANGELES COUNTY
Affiliation Type Desc: Local Agency Caseworker
Affiliation:

CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 TC07355691.2r Page 181

Page 1815 of 2700 ends

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Facility Zip: 917231227
Facility State: CA
Facility County: Not reported
Facility City: COVINA
Facility Address 2: Not reported
Facility Address: 534 N BARRANCA AVE
CITY OF COVINA FIELD OPERATION YARD (Continued) U001569239 Manifest ID: 22450706
Receipt Date: 20040402
Creation Date: 10/14/2004 7:35:58
Shipment Date: 20040401
Gen EPA ID: CAC002576194
Year: 2004
Additional Info:

Tons: 0.7
Disposal Method: H01 - Transfer Station
CA Waste Code: 352 - Other organic solids
TSD EPA ID: CAD982444481
Gepaid: CAC002576194
Year: 2004
Mailing Address: 534 N BARRANCA AVE
Mailing Name: Not reported
Telephone: 6268587204
Contact: CHARLES REDDEN
City,State,Zip: COVINA, CA 91723
Address 2: Not reported
Address: 534 N BARRANCA AVE
Name: CITY OF COVINA
HAZNET:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10283896
Site ID: 19495
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: CITY OF COVINA
CERS TANKS:

CERS Description: Hazardous Waste Generator
CERS ID: 10283896
Site ID: 19495
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: CITY OF COVINA
CERS HAZ WASTE:
737 ft. Site 5 of 8 in cluster H HWTS

0.140 mi. CERS
Relative:

Higher
Actual:
595 ft.
1/8-1/4 COVINA, CA 91723 HAZNET
SE 534 N BARRANCA AVE CERS TANKS N/A
H49 CITY OF COVINA CERS HAZ WASTE S112936719
TC07355691.2r Page 182

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 12-14-2016
Site Name: CITY OF COVINA
Site ID: 19495
Violations:

CERS Description: Chemical Storage Facilities
CERS ID: 10283896
Site ID: 19495
City,State,Zip: COVINA, CA 91723
Address: 534 N BARRANCA AVE
Name: CITY OF COVINA
CERS:

Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 600
Quantity Tons: 0.3
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: GOLDEN OIL
Trans EPA ID: CAD982472623
Manifest ID: 22450706
Receipt Date: 20040402
Creation Date: 10/14/2004 7:35:58
Shipment Date: 20040401
Additional Code 5: Not reported
Additional Code 4: Not reported
Additional Code 3: Not reported
Additional Code 2: Not reported
Additional Code 1: Not reported
Quantity Unit: P
Waste Quantity: 800
Quantity Tons: 0.4
Meth Code: H01 - Transfer Station
RCRA Code: Not reported
Waste Code Description: 352 - Other organic solids
TSDF Alt Name: Not reported
TSDF Alt EPA ID: CAD982444481
Trans Name: FILTER RECYCLING
TSDF EPA ID: CAD982444481
Trans 2 Name: Not reported
Trans 2 EPA ID: Not reported
Trans Name: GOLDEN OIL
Trans EPA ID: CAD982472623
CITY OF COVINA (Continued) S112936719
TC07355691.2r Page 183

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Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
detail the required information and procedures as detailed in the SPCC customary business records for three years. Inspection records do not maintain written procedures and/or a record of inspections and/or and/or customary business records with the plan. AND 4. Failure to

3. Failure to keep written procedures and/or a record of inspections customary business records by the appropriate supervisor or inspector. to sign written procedures and/or a record of inspections and/or or a certifying engineer have developed for the facility. 2. Failure inspections and tests in accordance with written procedures that you with all of the following requirements: 1. Failure to conduct Violation Notes: Returned to compliance on 02/08/2017. OBSERVATION: Failure to comply

3. Keep comparison records.
records of inspections and integrity tests for at least three years. appropriate supervisor or inspector. 2. Keep written procedures and Have record of inspections and integrity tests signed by the Violation Description: Failure to comply with one or more of the following requirements: 1.

CORRECTIVE ACTION: Promptly correct the causes of leaks that result in diked areas. Observed minor leak at the diesel fuel dispenser. correct the causes of leaks that result in accumulations of oil in Violation Notes: Returned to compliance on 02/08/2017. OBSERVATION: Failure to promptly Violation Description: Not reported

6.67, Section(s) 25270.4.5(a)
Citation: HSC 6.67 25270.4.5(a) - California Health and Safety Code, Chapter Violation Date: 12-14-2016
Site Name: CITY OF COVINA
Site ID: 19495
Violation Source: CERS,
Violation Program: APSA
Violation Division: Los Angeles County Fire Department
the SPCC Plan.
regulations. 4. General facility operations. AND 5. The contents of procedure protocols. 3. Applicable pollution control laws, rules, and and maintenance of equipment to prevent discharges. 2. Discharge personnel. CORRECTIVE ACTION: Provide training in: 1. The operation the SPCC Plan. No SPCC training documents available for on site regulations. 4. General facility operations. AND 5. The contents of protocols. 3. Applicable pollution control laws, rules, and maintenance of equipment to prevent discharges. 2. Discharge procedure training regarding one or more of the following: 1. The operation and Violation Notes: Returned to compliance on 02/08/2017. OBSERVATION: Failure to provide

5. Contents of the SPCC Plan.
control laws, rules, and regulations. 4. General facility operations. discharges. 2. Discharge procedure protocols. 3. Applicable pollution personnel: 1. Operation and maintenance of equipment to prevent Violation Description: Failure to provide the following training to all oil-handling

6.67, Section(s) 25270.4.5(a)
CITY OF COVINA (Continued) S112936719
TC07355691.2r Page 184

Page 1818 of 2700 ends

Covina City CouncilJune 18, 2024

Covina City Council
June 18, 2024