Agenda packet — Lake Forest City Council, October 15, 2024 (part 6 of 13)

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-11-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
were not on site.

Eval Notes: Went to site to conduct inspection. Owner and environmental contact Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-11-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Gloss Clear) - 82C13634 UV [Truncated]
(Charcoal Metallic Paint) - 455S0503 (Matte Clear) - 82C11890 (High gallons and must be removed: - 255C259 (Thinner 259) - 25J13830 since the volume stored on site is not equal to or greater than 55 least one of the chemicals. The following chemicals are not reportable ?Hazardous Component? information such as %WT and the CAS# for at is missing ?Chemical Name?, ?Common Name?, ?Annual Waste Amount? and be submitted. The ?Hazardous Waste? Hazardous Materials Inventory form site, then a Hazardous Materials Inventory form for that material must there is 55 gallons or greater of any one of the material stored on chemicals/materials cannot be combined and reported on one form. If (small quantities)? has been submitted. Please be advised that reporting 240 gallons of ?Various Paints, Reducers, and Hardners following considerations: One Hazardous Materials Inventory form Eval Notes: Documents submitted on 2/27/16 was reviewed and declined with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-09-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
UC Clear) - (Low [Truncated]
455S0503 (Matte Clear) - 82C1890 (High Gloss Clear) - 82C13634 (Matte gallons and must be removed: - 255C259 (Thinner 259) - 25J13830 - since the volume stored on site is not equal to or greater than 55 least one of the chemicals. The following chemicals are not reportable ?Hazardous Component? information such as %WT and the CAS# for at is missing ?Chemical Name?, ?Common Name?, ?Annual Waste Amount? and be submitted. The ?Hazardous Waste? Hazardous Materials Inventory form site, then a Hazardous Materials Inventory form for that material must there is 55 gallons or greater of any one of the material stored on chemicals/materials cannot be combined and reported on one form. If quantities)? has been submitted. Please be advised that reporting 40 gallons of ?Various Paints, Reducers, and Hardners (small SHMAZE CUSTOM COATINGS (Continued) S113746989
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Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Added site to program.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-21-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
at a later date due audits being conducted today.

Greenwood, general manager, requested that the inspection be conducted Eval Notes: Called facility to find out if I could conduct inspection today. Steve Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-11-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Started reviewing documents in E-submit.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-30-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
assisted on correcting the document and resubmitting it. had submitted it. I explained that what needed to be corrected. I not aware that the submittal was declined since facility consultant Eval Notes: On site to discuss the HMBP documents that were declined. Owner was Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-03-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
posted.
were reviewed. A new emergency card was provided to be filled out and Waste acetone/paint (3) drums are stored closed and labeled. Manifests not observe any hazardous waste in trash cans throughout the facility. walked through the facility and inspected waste storage area. I did inspection. Mike Shamassian granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-03-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Lake Forest
Affiliation Address: 20792 Canada Rd
Entity Title: Not reported
Entity Name: Mike Shamassian
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.673480
Latitude: 33.660120
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10547632
Env Int Type Code: HMBP
Facility Name: SHMAZE CUSTOM COATINGS
Site ID: 412279
Coordinates:

Environmental contact was not on site. Inspection will be conducted at Eval Notes: Went to site to conduct routine hazardous waste inspection.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-25-2013
Eval General Type: Other/Unknown
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: D.S.R.K. Srinvias
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: General Manager
Entity Name: Craig Rysavy
Affiliation Type Desc: Identification Signer
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (949) 583-1448
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20792 CANADA RD
Entity Title: Not reported
Entity Name: SHMAZE INDUSTRIES INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
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: Shmaze Custom Coatings
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (949) 583-1448
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: Shmaze Custom Coatings
Affiliation Type Desc: Operator
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 9999
Air District Name: SC
Facility ID: 122519
Air Basin: SC
County Code: 30
Year: 2012
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0011
Particulate Matter Tons/Yr: 0.0011
SOX - Oxides of Sulphur Tons/Yr: 8e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.01917
Carbon Monoxide Emissions Tons/Yr: 0.00516
Reactive Organic Gases Tons/Yr: 3.51851
Total Organic Hydrocarbon Gases Tons/Yr: 3.5630024121
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3479
Air District Name: SC
Facility ID: 122519
Air Basin: SC
County Code: 30
Year: 2011
Part. Matter 10 Micrometers and Smllr Tons/Yr: 7.5000000000000002E-4 Particulate Matter Tons/Yr: 7.5000000000000002E-4
SOX - Oxides of Sulphur Tons/Yr: 6.0000000000000002E-5
NOX - Oxides of Nitrogen Tons/Yr: 0.01306
Carbon Monoxide Emissions Tons/Yr: 3.5100000000000001E-3 Reactive Organic Gases Tons/Yr: 2.88422
Total Organic Hydrocarbon Gases Tons/Yr: 2.9204959210617099 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3479
Air District Name: SC
Facility ID: 122519
Air Basin: SC
County Code: 30
Year: 2010
EMI:

Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20792 CANADA RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: Not reported
SHMAZE CUSTOM COATINGS (Continued) S113746989
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SOX - Oxides of Sulphur Tons/Yr: 0.000102
NOX - Oxides of Nitrogen Tons/Yr: 0.0300505
Carbon Monoxide Emissions Tons/Yr: 0.00595
Reactive Organic Gases Tons/Yr: 3.82013666
Total Organic Hydrocarbon Gases Tons/Yr: 3.8673632123
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 122519
Air Basin: SC
County Code: 30
Year: 2015
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0983972 Particulate Matter Tons/Yr: 0.10245
SOX - Oxides of Sulphur Tons/Yr: 9e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.0195
Carbon Monoxide Emissions Tons/Yr: 0.00524
Reactive Organic Gases Tons/Yr: 3.3212
Total Organic Hydrocarbon Gases Tons/Yr: 3.3631896309
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 122519
Air Basin: SC
County Code: 30
Year: 2014
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.01762
Particulate Matter Tons/Yr: 0.01762
SOX - Oxides of Sulphur Tons/Yr: 0.00141
NOX - Oxides of Nitrogen Tons/Yr: 0.3055
Carbon Monoxide Emissions Tons/Yr: 0.08225
Reactive Organic Gases Tons/Yr: 3.77509
Total Organic Hydrocarbon Gases Tons/Yr: 3.8436391637
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3479
Air District Name: SC
Facility ID: 122519
Air Basin: SC
County Code: 30
Year: 2013
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.00116
Particulate Matter Tons/Yr: 0.00116
SOX - Oxides of Sulphur Tons/Yr: 9e-005
NOX - Oxides of Nitrogen Tons/Yr: 0.02017
Carbon Monoxide Emissions Tons/Yr: 0.00543
Reactive Organic Gases Tons/Yr: 3.22748
Total Organic Hydrocarbon Gases Tons/Yr: 3.2684756324
Consolidated Emission Reporting Rule: Not reported
SHMAZE CUSTOM COATINGS (Continued) S113746989
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inspection. Mike Shamassian granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-04-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
shop.
labeled. Manifests were reviewed. Emergency card is posted in the hazardous waste in trash cans. Waste paint drums are stored closed and perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Steve Greenwood Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-15-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
inspection on 1/8/14.

Eval Notes: I emailed Steve at the facility to find out if I could conduct Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-03-2014
Eval General Type: Other/Unknown
Evaluation:

CERS Description: US EPA Air Emission Inventory System (EIS) Site Name: SHMAZE CUSTOM COATINGS
CERS ID: 110058370837
Site ID: 412279
CERS TANKS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.0936434 Particulate Matter Tons/Yr: 0.097479
SOX - Oxides of Sulphur Tons/Yr: 0.0001271
NOX - Oxides of Nitrogen Tons/Yr: 0.02
Carbon Monoxide Emissions Tons/Yr: 0.00742
Reactive Organic Gases Tons/Yr: 3.371483
Total Organic Hydrocarbon Gases Tons/Yr: 3.4146468995
Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 3089
Air District Name: SC
Facility ID: 122519
Air Basin: SC
County Code: 30
Year: 2016
Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.133864632 Particulate Matter Tons/Yr: 0.1393892
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Violations Found: No
Eval Date: 04-04-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
bulletin board in the shop.
training records are available on site. Emergency card is posted on a hazardous materials management is provided for the employees and 110 to 165 gallons. Inventory form will be updated in CERS. Annual reporting period but the volume of waste acetone has increased from hazardous material stored on site since last inspection or previous material storage area. There has been no changes in types of the inspection. I walked through the facility and inspected hazardous emergency plan inspection. Mike Shamassian granted consent to conduct Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
electronically submitted.
need corrections and send email back that they need to be them to E-submit, only emailed them to me. I highlighted areas that that she had updated and submitted acetone forms. She has not uploaded Eval Notes: Checked E-submit for submission since facility contact has notified Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-10-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
map.
shutoff, spill kit/containers, loading area and storm drain(s) to site waste acetone/paint. Also discussed adding the locations of water that the only reportable material stored on site are new acetone and met with Mike Shamassian. We walked through the facility and verified documents submitted electronically and the necessary corrections. I Eval Notes: Inspector Comments: On site for follow up inspection to discuss Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-04-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
were reviewed. Emergency card is posted.

Waste acetone/paint drums are stored closed and labeled. Manifests not observe any hazardous waste in trash cans throughout the facility. walked through the facility and inspected waste storage area. I did SHMAZE CUSTOM COATINGS (Continued) S113746989
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electronically submit the following documents within 60 days of this quantities. Facility is required and has been notified to materials (waste paint and new acetone) that meet required disclosure inspected hazardous materials storage area. Facility has hazardous business emergency plan inspection. I walked through the facility and Eval Notes: On site to conduct new hazardous materials chemical inventory and Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-15-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Forest, 92630 Enter into HMDBP 5-10 Chemicals
Eval Notes: Shmaze Industries FA0039574 Shmaze Industries 20792 Canada Rd. Lake Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-15-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
and W038 are abated. No HW violations remaining this date. a Business plan and the emergency numbers are posted. Violations W029 Also, in a phone call yesterday with Mike, he indicated that they have Recovery Services for review and to abate the outstanding violation.

Eval Notes: Received copies of waste disposal invoices from Pacific Resource Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-17-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Hazardous Classes as requested.
email to facility contact regarding consultant not adding Fire Code must be added to inventory forms in next submissions. Also sent an accepted the second one with comment that Fire Code Hazard Classes Eval Notes: Reviewed two sets of revised documents submitted to CERS on 4/4/17 and Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-05-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Emergency card is posted on a bulletin board in the shop. drums are stored closed and labeled. Manifests were reviewed. waste in trash cans throughout the facility. Waste acetone/paint (3) and inspected waste storage area. I did not observe any hazardous granted consent to conduct inspection. I walked through the facility Eval Notes: On site to conduct routine hazardous waste inspection. Mike Shamassian Eval Type: Routine done by local agency
SHMAZE CUSTOM COATINGS (Continued) S113746989
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quantities)? has been submitted. Please be advised that reporting 40 gallons of ?Various Paints, Reducers, and Hardners (small the following considerations: One Hazardous Materials Inventory form Eval Notes: Documents submitted on 4/20/14 have been reviewed and declined with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-01-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
shop by the time card machine.
were reviewed. Emergency card is posted on a bulletin board in the Waste acetone/paint (4) drums are stored closed and labeled. Manifests observe any hazardous waste in trash cans throughout the facility. through the facility and inspected waste storage area. I did not Eval Notes: On site to conduct routine hazardous waste inspection. I walked Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
were not listed for Acetone and Waste Acetone.
material are under disclosure quantity. Also, Fire Code Hazard Classes Hazardous materials inventory was not accepted since 18 reported Eval Notes: Reviewed annual certification documents submitted on 2/19/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-10-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
be added to the map.
she has corrected and submitted forms. I also discussed what needs to assistance getting to inventory forms in E-submit. She also said that Eval Notes: Received calls and emails from Lisa Babbit at the facility. She needed Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-09-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
433-6000 and request to speak to the portal administrator. help you get started. If you are having trouble, please call (714) password. User guides and tutorials are located on the home page to by going to www.esubmit.ocgov.com and requesting a username and - Business Emergency Plan Documents must be electronically submitted form - Hazardous Material Chemical Inventory forms - Facility Site Map inspection: - Business Activities form - Owner/Operator Identification SHMAZE CUSTOM COATINGS (Continued) S113746989
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Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Documents submitted to E-submit on 4/10/15 were reviewed and accepted.

Eval Notes: Went to site to conduct inspection. Owner and environmental contact Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-11-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Gloss Clear) - 82C13634 UV [Truncated]
(Charcoal Metallic Paint) - 455S0503 (Matte Clear) - 82C11890 (High gallons and must be removed: - 255C259 (Thinner 259) - 25J13830 since the volume stored on site is not equal to or greater than 55 least one of the chemicals. The following chemicals are not reportable ?Hazardous Component? information such as %WT and the CAS# for at is missing ?Chemical Name?, ?Common Name?, ?Annual Waste Amount? and be submitted. The ?Hazardous Waste? Hazardous Materials Inventory form site, then a Hazardous Materials Inventory form for that material must there is 55 gallons or greater of any one of the material stored on chemicals/materials cannot be combined and reported on one form. If (small quantities)? has been submitted. Please be advised that reporting 240 gallons of ?Various Paints, Reducers, and Hardners following considerations: One Hazardous Materials Inventory form Eval Notes: Documents submitted on 2/27/16 was reviewed and declined with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-09-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
UC Clear) - (Low [Truncated]
455S0503 (Matte Clear) - 82C1890 (High Gloss Clear) - 82C13634 (Matte gallons and must be removed: - 255C259 (Thinner 259) - 25J13830 - since the volume stored on site is not equal to or greater than 55 least one of the chemicals. The following chemicals are not reportable ?Hazardous Component? information such as %WT and the CAS# for at is missing ?Chemical Name?, ?Common Name?, ?Annual Waste Amount? and be submitted. The ?Hazardous Waste? Hazardous Materials Inventory form site, then a Hazardous Materials Inventory form for that material must there is 55 gallons or greater of any one of the material stored on chemicals/materials cannot be combined and reported on one form. If SHMAZE CUSTOM COATINGS (Continued) S113746989
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Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Added site to program.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-30-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
assisted on correcting the document and resubmitting it. had submitted it. I explained that what needed to be corrected. I not aware that the submittal was declined since facility consultant Eval Notes: On site to discuss the HMBP documents that were declined. Owner was Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-03-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
posted.
were reviewed. A new emergency card was provided to be filled out and Waste acetone/paint (3) drums are stored closed and labeled. Manifests not observe any hazardous waste in trash cans throughout the facility. walked through the facility and inspected waste storage area. I did inspection. Mike Shamassian granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-03-2016
Eval General Type: Compliance Evaluation Inspection
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Lake Forest
Affiliation Address: 20792 Canada Rd
Entity Title: Not reported
Entity Name: Mike Shamassian
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.673480
Latitude: 33.660120
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10547632
Env Int Type Code: HMBP
Facility Name: SHMAZE CUSTOM COATINGS
Site ID: 412279
Coordinates:

Environmental contact was not on site. Inspection will be conducted at Eval Notes: Went to site to conduct routine hazardous waste inspection.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-25-2013
SHMAZE CUSTOM COATINGS (Continued) S113746989
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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: D.S.R.K. Srinvias
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: General Manager
Entity Name: Craig Rysavy
Affiliation Type Desc: Identification Signer
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (949) 583-1448
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20792 CANADA RD
Entity Title: Not reported
Entity Name: SHMAZE INDUSTRIES INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
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: Shmaze Custom Coatings
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (949) 583-1448
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: Shmaze Custom Coatings
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
were reviewed. Emergency card is posted.

Waste acetone/paint drums are stored closed and labeled. Manifests not observe any hazardous waste in trash cans throughout the facility. walked through the facility and inspected waste storage area. I did inspection. Mike Shamassian granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-04-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
shop.
labeled. Manifests were reviewed. Emergency card is posted in the hazardous waste in trash cans. Waste paint drums are stored closed and perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Steve Greenwood Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-15-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
inspection on 1/8/14.

CERS Description: Chemical Storage Facilities
Site Name: SHMAZE CUSTOM COATINGS
CERS ID: 10547632
Site ID: 412279
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20792 CANADA RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Eval Program: HW
Eval Division: Orange County Environmental Health
Emergency card is posted on a bulletin board in the shop. drums are stored closed and labeled. Manifests were reviewed. waste in trash cans throughout the facility. Waste acetone/paint (3) and inspected waste storage area. I did not observe any hazardous granted consent to conduct inspection. I walked through the facility Eval Notes: On site to conduct routine hazardous waste inspection. Mike Shamassian Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
bulletin board in the shop.
training records are available on site. Emergency card is posted on a hazardous materials management is provided for the employees and 110 to 165 gallons. Inventory form will be updated in CERS. Annual reporting period but the volume of waste acetone has increased from hazardous material stored on site since last inspection or previous material storage area. There has been no changes in types of the inspection. I walked through the facility and inspected hazardous emergency plan inspection. Mike Shamassian granted consent to conduct Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
electronically submitted.
need corrections and send email back that they need to be them to E-submit, only emailed them to me. I highlighted areas that that she had updated and submitted acetone forms. She has not uploaded Eval Notes: Checked E-submit for submission since facility contact has notified Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-10-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
map.
shutoff, spill kit/containers, loading area and storm drain(s) to site waste acetone/paint. Also discussed adding the locations of water that the only reportable material stored on site are new acetone and met with Mike Shamassian. We walked through the facility and verified documents submitted electronically and the necessary corrections. I Eval Notes: Inspector Comments: On site for follow up inspection to discuss Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-04-2015
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Eval Program: HMRRP
Eval Division: Orange County Environmental Health
433-6000 and request to speak to the portal administrator. help you get started. If you are having trouble, please call (714) password. User guides and tutorials are located on the home page to by going to www.esubmit.ocgov.com and requesting a username and - Business Emergency Plan Documents must be electronically submitted form - Hazardous Material Chemical Inventory forms - Facility Site Map inspection: - Business Activities form - Owner/Operator Identification electronically submit the following documents within 60 days of this quantities. Facility is required and has been notified to materials (waste paint and new acetone) that meet required disclosure inspected hazardous materials storage area. Facility has hazardous business emergency plan inspection. I walked through the facility and Eval Notes: On site to conduct new hazardous materials chemical inventory and Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-15-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Forest, 92630 Enter into HMDBP 5-10 Chemicals
Eval Notes: Shmaze Industries FA0039574 Shmaze Industries 20792 Canada Rd. Lake Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-15-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
and W038 are abated. No HW violations remaining this date. a Business plan and the emergency numbers are posted. Violations W029 Also, in a phone call yesterday with Mike, he indicated that they have Recovery Services for review and to abate the outstanding violation.

Eval Notes: Received copies of waste disposal invoices from Pacific Resource Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-17-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Hazardous Classes as requested.
email to facility contact regarding consultant not adding Fire Code must be added to inventory forms in next submissions. Also sent an accepted the second one with comment that Fire Code Hazard Classes Eval Notes: Reviewed two sets of revised documents submitted to CERS on 4/4/17 and Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-05-2017
Eval General Type: Other/Unknown
Eval Source: CERS
SHMAZE CUSTOM COATINGS (Continued) S113746989
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gallons and must be removed: - 255C259 (Thinner 259) - 25J13830 - since the volume stored on site is not equal to or greater than 55 least one of the chemicals. The following chemicals are not reportable ?Hazardous Component? information such as %WT and the CAS# for at is missing ?Chemical Name?, ?Common Name?, ?Annual Waste Amount? and be submitted. The ?Hazardous Waste? Hazardous Materials Inventory form site, then a Hazardous Materials Inventory form for that material must there is 55 gallons or greater of any one of the material stored on chemicals/materials cannot be combined and reported on one form. If quantities)? has been submitted. Please be advised that reporting 40 gallons of ?Various Paints, Reducers, and Hardners (small the following considerations: One Hazardous Materials Inventory form Eval Notes: Documents submitted on 4/20/14 have been reviewed and declined with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-01-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
shop by the time card machine.
were reviewed. Emergency card is posted on a bulletin board in the Waste acetone/paint (4) drums are stored closed and labeled. Manifests observe any hazardous waste in trash cans throughout the facility. through the facility and inspected waste storage area. I did not Eval Notes: On site to conduct routine hazardous waste inspection. I walked Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 04-04-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
were not listed for Acetone and Waste Acetone.
material are under disclosure quantity. Also, Fire Code Hazard Classes Hazardous materials inventory was not accepted since 18 reported Eval Notes: Reviewed annual certification documents submitted on 2/19/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-10-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
be added to the map.
she has corrected and submitted forms. I also discussed what needs to assistance getting to inventory forms in E-submit. She also said that Eval Notes: Received calls and emails from Lisa Babbit at the facility. She needed Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-09-2015
Eval General Type: Other/Unknown
Eval Source: CERS
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Waste acetone/paint (3) drums are stored closed and labeled. Manifests not observe any hazardous waste in trash cans throughout the facility. walked through the facility and inspected waste storage area. I did inspection. Mike Shamassian granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-03-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Documents submitted to E-submit on 4/10/15 were reviewed and accepted.

Eval Notes: Went to site to conduct inspection. Owner and environmental contact Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-11-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Gloss Clear) - 82C13634 UV [Truncated]
(Charcoal Metallic Paint) - 455S0503 (Matte Clear) - 82C11890 (High gallons and must be removed: - 255C259 (Thinner 259) - 25J13830 since the volume stored on site is not equal to or greater than 55 least one of the chemicals. The following chemicals are not reportable ?Hazardous Component? information such as %WT and the CAS# for at is missing ?Chemical Name?, ?Common Name?, ?Annual Waste Amount? and be submitted. The ?Hazardous Waste? Hazardous Materials Inventory form site, then a Hazardous Materials Inventory form for that material must there is 55 gallons or greater of any one of the material stored on chemicals/materials cannot be combined and reported on one form. If (small quantities)? has been submitted. Please be advised that reporting 240 gallons of ?Various Paints, Reducers, and Hardners following considerations: One Hazardous Materials Inventory form Eval Notes: Documents submitted on 2/27/16 was reviewed and declined with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-09-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
UC Clear) - (Low [Truncated]
455S0503 (Matte Clear) - 82C1890 (High Gloss Clear) - 82C13634 (Matte SHMAZE CUSTOM COATINGS (Continued) S113746989
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Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
a later date.

Environmental contact was not on site. Inspection will be conducted at Eval Notes: Went to site to conduct routine hazardous waste inspection.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 11-25-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Added site to program.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-30-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
assisted on correcting the document and resubmitting it. had submitted it. I explained that what needed to be corrected. I not aware that the submittal was declined since facility consultant Eval Notes: On site to discuss the HMBP documents that were declined. Owner was Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-03-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
posted.
were reviewed. A new emergency card was provided to be filled out and SHMAZE CUSTOM COATINGS (Continued) S113746989
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Affiliation Type Desc: Parent Corporation
Affiliation Phone: (949) 583-1448
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: Shmaze Custom Coatings
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Lake Forest
Affiliation Address: 20792 Canada Rd
Entity Title: Not reported
Entity Name: Mike Shamassian
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.673480
Latitude: 33.660120
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10547632
Env Int Type Code: HMBP
Facility Name: SHMAZE CUSTOM COATINGS
Site ID: 412279
Coordinates:

Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
inspection be conducted between 1/6/14 and 1/15/14.
left a message for him to call back. He called back and requested that conducted this date. Receptionist stated that he was in a meeting. I Eval Notes: Called general manager, Steve G., to find out if inspection could be Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-20-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
and an appointment was scheduled for 1/15/14.
inspection be scheduled for the following week. I called Steve back contact will still be on vacation this week and requested that the Eval Notes: I received voicemail from Steve G., stating the that environmental Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-07-2014
Eval General Type: Other/Unknown
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20792 CANADA RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
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: D.S.R.K. Srinvias
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: General Manager
Entity Name: Craig Rysavy
Affiliation Type Desc: Identification Signer
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (949) 583-1448
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20792 CANADA RD
Entity Title: Not reported
Entity Name: SHMAZE INDUSTRIES INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
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: Shmaze Custom Coatings
SHMAZE CUSTOM COATINGS (Continued) S113746989
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Affiliation Phone: Not reported
SHMAZE CUSTOM COATINGS (Continued) S113746989
Violation Division: Orange County Environmental Health
Violation Notes: Not reported
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 03-02-2015
Site Name: MCLAREN UNIBODY INC
Site ID: 411774
Violation Source: CERS
Violation Program: HW
Violation Division: Orange County Environmental Health
has been corrected.
holes on both drums were closed during the inspection. This violation hazardous waste drums must be stored closed unless in active use. Bung antifreeze (1) drums are not stored closed. Please be advised that Violation Notes: Returned to compliance on 08/14/2017. Waste oil (1) and waste leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 08-14-2017
Site Name: MCLAREN UNIBODY INC
Site ID: 411774
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Violation Notes: Not reported
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: 03-02-2015
Site Name: MCLAREN UNIBODY INC
Site ID: 411774
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10542040
Site ID: 411774
CERS HAZ WASTE:
515 ft. Site 2 of 2 in cluster B

0.098 mi.

Relative:

Higher
Actual:
654 ft.
< 1/8 LAKE FOREST, CA 92630 CERS
East 20781 CANADA RD EMI N/A
B8 MCLAREN UNIBODY INC CERS HAZ WASTE S109282016
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Eval Notes: On site to conduct new hazardous materials chemical inventory and Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-04-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
provided to be filled out and posted.
closed and labeled. Manifests were reviewed. New emergency card was solution (1), waste oil (1) and waste antifreeze (1) drums are stored throughout the facility. Waste paint (1), spent waterborne cleaning did not observe any hazardous waste in municipal trash or trash cans through the facility, perimeter and inspected waste storage areas. I Eval Notes: On site to conduct routine hazardous waste inspection. I walked Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
form must be revised as [Truncated]
declined with the following considerations: Argon (Carbon Dioxide) ?Above Ambient.? Documents submitted on 7/30/15 were reviewed and included.) - ?Storage Pressure? must be changed from ?Ambient? to unless this material is on site during specific days (dates should be is reported at 30 days. ?Days On Site? should be changed to 365 days, ?5.0? to ?200? (the size of the largest container). - ?Days On Site? Categories? section. - ?Maximum Daily Amount? must be changed from the ?Pressure Release? box also be checked in ?Federal Hazard unchecked under ?Fire Code Hazard Classes.? - In addition to ?Fire,? ?Acetylene.? - All checked boxes except for ?Flammable Gas? must be Name section. - Common Name must be changed from ?Welding Gas? to follows: - ?Compressed Gas? must be added to ?Acetylene? in Chemical with the following considerations: Acetylene form must be revised as Eval Notes: Documents submitted to E-submit on 7/30/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-25-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Updated data in EC.

Eval Notes: Reviewed annual certification documents submitted to CERS on 8/14/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-14-2017
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
MCLAREN UNIBODY INC (Continued) S109282016
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Violations Found: No
Eval Date: 07-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
on site within 30 days of this inspection.
verified. Please notify this Agency of the volume of oxygen gas stored of this gas. The volume of the oxygen gas stored on site must be site with the volume unknown and it may store 200 cubic feet or more electronically submit documents. There is an oxygen gas cylinder on gases on site and determine whether or not the facility must Eval Notes: On site for follow up inspection to verify the volume of compressed Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-22-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
the shop by the door leading into the reception area.
date. Manifests were reviewed. Emergency card is posted on the wall in registered transporter for proper disposal within 180 days of that 27 gallons of waste on site, then have all waste hauled off site by a "accumulation start date" may be written on the label(s) when there is advised that in order to extend waste storage period, the labels is the date when the last waste pick up occurred. Please be are stored closed and labeled. The "accumulation start date" on the cleaning solution (1), waste oil (1) and waste antifreeze (1) drums the facility or municipal trash. Waste paint (1), spent waterborne areas. I did not observe any hazardous waste in trash cans throughout walked through the facility, perimeter and inspected waste storage inspection. James Davis granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
433-6000 and request to speak to the portal administrator. help you get started. If you are having trouble, please call (714) password. User guides and tutorials are located on the home page to by going to www.esubmit.ocgov.com and requesting a username and - Business Emergency Plan Documents must be electronically submitted form - Hazardous Material Chemical Inventory forms - Facility Site Map inspection: - Business Activities form - Owner/Operator Identification electronically submit the following documents within 30 days of this required disclosure. Facility is required and has been notified to materials, compressed gases, (200 cubic feet or greater) that meet the hazardous materials storage area. The facility has hazardous conduct inspection. I walked through the facility and inspected business emergency plan inspection. Mary Davis granted consent to MCLAREN UNIBODY INC (Continued) S109282016
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on site. Missing manifests will be submitted to this agency within 72 Manifests for were reviewed. Manifests dated in 2016 are not available hazardous waste drums must be stored closed unless in active use. both drums were closed during the inspection. Please be advised that antifreeze (1) drums are labeled but not stored closed. Bung holes on drums are stored closed and labeled. Waste oil (1) and waste facility. Waste paint (1) and spent waterborne cleaning solution (1) hazardous waste in municipal trash or trash cans throughout the perimeter and inspected waste storage areas. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Mary Davis Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-14-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Eval Notes: Follow up on outstanding violation. Sp
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-16-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-24-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
CERS on 8/30/18.

Eval Notes: Reviewed and accepted annual certifications documents submitted to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
reception area.
is posted on the wall in the shop by the door leading into the are stored closed and labeled. Manifests were reviewed. Emergency card cleaning solution (1), waste oil (1) and waste antifreeze (1) drums trash cans throughout the facility. Waste paint (1), spent waterborne areas. I did not observe any hazardous waste in municipal trash or walked through the facility, perimeter and inspected waste storage inspection. Alec Okamoto granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
MCLAREN UNIBODY INC (Continued) S109282016
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Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
contact information is posted on the wall above the phone in the shop. both inventory and site map were made during the inspection. Emergency information is available electronically. Corrections to submittal, change in chemical inventory. Business Emergency Plan and disclosure verified. Cylinders are chained to the pole/beam. There has been no material, Argon/Carbon Dioxide and Acetylene gases, as reported were perimeter and inspected hazardous material storage area. Reported consent to conduct inspection. I walked through the facility, inventory and business emergency plan inspection. Alec Okamoto granted Eval Notes: Inspector Comments: On site to conduct hazardous materials chemical Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Declined 8/25/15. No Resubmission. VIOLATIONS OUTSTANDING.

Eval Notes: 4/23/16: File Review. Routine Inspection 9-4-13. SUBMITTED 7/30/15.

Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
closed and [Truncated]
solution (1), waste oil (1) and waste antifreeze (1) drums are stored discussed with Mr. Okamoto. Waste paint (1), spent waterborne cleaning Management of universal waste, such as fluorescent lights, was dumpster, placed in a box and labeled during the inspection. proper disposal. The fluorescent lights were removed from the trash contact was not aware that Filters Plus does not take the lights for thought that the lights were transported off site by them. Facility booth filters in the morning also replaced the lights and contact According to Mr. Okomto, Filter Plus Recycling, who replaced the spray the facility. Nineteen fluorescent lights were in the trash dumpster. areas. I did not observe any hazardous waste in trash cans throughout walked through the facility, perimeter and inspected waste storage inspection. Cameron Okamoto granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
office.
reviewed. Emergency card is posted in the shop by the entrance to the antifreeze (1) drums are stored closed and labeled. Manifests were spent waterborne cleaning solution (1), waste oil (1) and waste hazardous waste in trash cans or municipal trash. Waste paint (1), perimeter and inspected waste storage areas. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Mary Davis Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-04-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
electronically has been corrected.

Violations I169 and I292 regarding failure to submit HMBP documents Eval Notes: Reviewed and accepted revised documents submitted on 7/27/16.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-27-2016
Eval General Type: Other/Unknown
MCLAREN UNIBODY INC (Continued) S109282016
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Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20781 CANADA RD
Entity Title: Not reported
Entity Name: MCLAREN UNIBODY INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
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: MCLAREN UNIBODY INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20781 CANADA RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20781 CANADA ROAD
Entity Title: Not reported
Entity Name: MARY ANNE DAVIS
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.673000
Latitude: 33.660350
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10542040
Env Int Type Code: HMBP
Facility Name: MCLAREN UNIBODY INC
Site ID: 411774
Coordinates:

Enf Action Source: CERS
Enf Action Program: UNSPEC
Enf Action Division: Orange County Environmental Health Enf Action Notes: HMD/BEP NOV ISSUED 6-24-15.

Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
MCLAREN UNIBODY INC (Continued) S109282016
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NOX - Oxides of Nitrogen Tons/Yr: .019
Carbon Monoxide Emissions Tons/Yr: .005
Reactive Organic Gases Tons/Yr: 1.336
Total Organic Hydrocarbon Gases Tons/Yr: 1.398352450966500434 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 7532
Air District Name: SC
Facility ID: 148182
Air Basin: SC
County Code: 30
Year: 2006
EMI:

Affiliation Phone: Not reported
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: MARY ANNE DAVIS
Affiliation Type Desc: Document Preparer
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (949) 855-0145
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: MCLAREN UNIBODY INC
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: CORPORATE OFFICER
Entity Name: MARY ANNE DAVIS
Affiliation Type Desc: Identification Signer
Affiliation Phone: (949) 855-0145
MCLAREN UNIBODY INC (Continued) S109282016
TC05678687.2r Page 184
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has been corrected.
holes on both drums were closed during the inspection. This violation hazardous waste drums must be stored closed unless in active use. Bung antifreeze (1) drums are not stored closed. Please be advised that Violation Notes: Returned to compliance on 08/14/2017. Waste oil (1) and waste leak.
stored in a manner which may rupture the container or cause it to container holding hazardous waste must not be opened, handled, or storage, except when it is necessary to add or remove waste. (b) A container holding hazardous waste must always be closed during Violation Description: Failure to meet the following container management requirements: (a) A Chapter 15, Section(s) 66265.173
Citation: 22 CCR 15 66265.173 - California Code of Regulations, Title 22, Violation Date: 08-14-2017
Site Name: MCLAREN UNIBODY INC
Site ID: 411774
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Violation Notes: Not reported
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: 03-02-2015
Site Name: MCLAREN UNIBODY INC
Site ID: 411774
Violations:

CERS Description: Chemical Storage Facilities
Site Name: MCLAREN UNIBODY INC
CERS ID: 10542040
Site ID: 411774
CERS TANKS:

Part. Matter 10 Micrometers and Smllr Tons/Yr: .02884
Particulate Matter Tons/Yr: .03
SOX - Oxides of Sulphur Tons/Yr: 0
NOX - Oxides of Nitrogen Tons/Yr: .019
Carbon Monoxide Emissions Tons/Yr: .005
Reactive Organic Gases Tons/Yr: 1.336
Total Organic Hydrocarbon Gases Tons/Yr: 1.398352450966500434 Consolidated Emission Reporting Rule: Not reported
Community Health Air Pollution Info System: Not reported Air District Name: SOUTH COAST AQMD
SIC Code: 7532
Air District Name: SC
Facility ID: 148182
Air Basin: SC
County Code: 30
Year: 2007
Part. Matter 10 Micrometers and Smllr Tons/Yr: .02884
Particulate Matter Tons/Yr: .03
SOX - Oxides of Sulphur Tons/Yr: 0
MCLAREN UNIBODY INC (Continued) S109282016
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through the facility, perimeter and inspected waste storage areas. I Eval Notes: On site to conduct routine hazardous waste inspection. I walked Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 08-30-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
form must be revised as [Truncated]
declined with the following considerations: Argon (Carbon Dioxide) ?Above Ambient.? Documents submitted on 7/30/15 were reviewed and included.) - ?Storage Pressure? must be changed from ?Ambient? to unless this material is on site during specific days (dates should be is reported at 30 days. ?Days On Site? should be changed to 365 days, ?5.0? to ?200? (the size of the largest container). - ?Days On Site? Categories? section. - ?Maximum Daily Amount? must be changed from the ?Pressure Release? box also be checked in ?Federal Hazard unchecked under ?Fire Code Hazard Classes.? - In addition to ?Fire,? ?Acetylene.? - All checked boxes except for ?Flammable Gas? must be Name section. - Common Name must be changed from ?Welding Gas? to follows: - ?Compressed Gas? must be added to ?Acetylene? in Chemical with the following considerations: Acetylene form must be revised as Eval Notes: Documents submitted to E-submit on 7/30/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-25-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Updated data in EC.

Eval Notes: Reviewed annual certification documents submitted to CERS on 8/14/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-14-2017
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Violation Notes: Not reported
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 03-02-2015
Site Name: MCLAREN UNIBODY INC
Site ID: 411774
Violation Source: CERS
Violation Program: HW
Violation Division: Orange County Environmental Health
MCLAREN UNIBODY INC (Continued) S109282016
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Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-22-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
the shop by the door leading into the reception area.
date. Manifests were reviewed. Emergency card is posted on the wall in registered transporter for proper disposal within 180 days of that 27 gallons of waste on site, then have all waste hauled off site by a "accumulation start date" may be written on the label(s) when there is advised that in order to extend waste storage period, the labels is the date when the last waste pick up occurred. Please be are stored closed and labeled. The "accumulation start date" on the cleaning solution (1), waste oil (1) and waste antifreeze (1) drums the facility or municipal trash. Waste paint (1), spent waterborne areas. I did not observe any hazardous waste in trash cans throughout walked through the facility, perimeter and inspected waste storage inspection. James Davis granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
433-6000 and request to speak to the portal administrator. help you get started. If you are having trouble, please call (714) password. User guides and tutorials are located on the home page to by going to www.esubmit.ocgov.com and requesting a username and - Business Emergency Plan Documents must be electronically submitted form - Hazardous Material Chemical Inventory forms - Facility Site Map inspection: - Business Activities form - Owner/Operator Identification electronically submit the following documents within 30 days of this required disclosure. Facility is required and has been notified to materials, compressed gases, (200 cubic feet or greater) that meet the hazardous materials storage area. The facility has hazardous conduct inspection. I walked through the facility and inspected business emergency plan inspection. Mary Davis granted consent to Eval Notes: On site to conduct new hazardous materials chemical inventory and Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-04-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
provided to be filled out and posted.
closed and labeled. Manifests were reviewed. New emergency card was solution (1), waste oil (1) and waste antifreeze (1) drums are stored throughout the facility. Waste paint (1), spent waterborne cleaning did not observe any hazardous waste in municipal trash or trash cans MCLAREN UNIBODY INC (Continued) S109282016
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Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Eval Notes: Follow up on outstanding violation. Sp
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-16-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-24-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
CERS on 8/30/18.

Eval Notes: Reviewed and accepted annual certifications documents submitted to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-04-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
reception area.
is posted on the wall in the shop by the door leading into the are stored closed and labeled. Manifests were reviewed. Emergency card cleaning solution (1), waste oil (1) and waste antifreeze (1) drums trash cans throughout the facility. Waste paint (1), spent waterborne areas. I did not observe any hazardous waste in municipal trash or walked through the facility, perimeter and inspected waste storage inspection. Alec Okamoto granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
on site within 30 days of this inspection.
verified. Please notify this Agency of the volume of oxygen gas stored of this gas. The volume of the oxygen gas stored on site must be site with the volume unknown and it may store 200 cubic feet or more electronically submit documents. There is an oxygen gas cylinder on gases on site and determine whether or not the facility must Eval Notes: On site for follow up inspection to verify the volume of compressed MCLAREN UNIBODY INC (Continued) S109282016
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Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Declined 8/25/15. No Resubmission. VIOLATIONS OUTSTANDING.

Eval Notes: 4/23/16: File Review. Routine Inspection 9-4-13. SUBMITTED 7/30/15.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-23-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
days: - Business [Truncated]
password and submit the following HMD/BEP forms within the next 30 facility. Please go to www.esubmit.ocgov.com to request a username and According to our records there is no electronic submission for this is in violation of the California Health & Safety Code Chapter 6.95. of these forms is a legal requirement. Failure to submit HMD/BEP forms notified again to submit HMD/BEP electronically. Electronic submission onsite inspection conducted on 9/4/13 and 9/22/14, your facility was electronically submit their HMD/BEP forms. In addition, during the OC CUPA sent out letters to regulated businesses requesting them to Fire Authority. During the months of August and December of 2013, the Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA) is the administrating Eval Notes: Inspector Comments: Orange County Environmental Health as the Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 03-02-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
shop by the door leading into the reception area.
hours of this inspection. Emergency card is posted on the wall in the on site. Missing manifests will be submitted to this agency within 72 Manifests for were reviewed. Manifests dated in 2016 are not available hazardous waste drums must be stored closed unless in active use. both drums were closed during the inspection. Please be advised that antifreeze (1) drums are labeled but not stored closed. Bung holes on drums are stored closed and labeled. Waste oil (1) and waste facility. Waste paint (1) and spent waterborne cleaning solution (1) hazardous waste in municipal trash or trash cans throughout the perimeter and inspected waste storage areas. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Mary Davis Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 08-14-2017
MCLAREN UNIBODY INC (Continued) S109282016
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Management of universal waste, such as fluorescent lights, was dumpster, placed in a box and labeled during the inspection. proper disposal. The fluorescent lights were removed from the trash contact was not aware that Filters Plus does not take the lights for thought that the lights were transported off site by them. Facility booth filters in the morning also replaced the lights and contact According to Mr. Okomto, Filter Plus Recycling, who replaced the spray the facility. Nineteen fluorescent lights were in the trash dumpster. areas. I did not observe any hazardous waste in trash cans throughout walked through the facility, perimeter and inspected waste storage inspection. Cameron Okamoto granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 10-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
office.
reviewed. Emergency card is posted in the shop by the entrance to the antifreeze (1) drums are stored closed and labeled. Manifests were spent waterborne cleaning solution (1), waste oil (1) and waste hazardous waste in trash cans or municipal trash. Waste paint (1), perimeter and inspected waste storage areas. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Mary Davis Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-04-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
electronically has been corrected.

Violations I169 and I292 regarding failure to submit HMBP documents Eval Notes: Reviewed and accepted revised documents submitted on 7/27/16.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-27-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
contact information is posted on the wall above the phone in the shop. both inventory and site map were made during the inspection. Emergency information is available electronically. Corrections to submittal, change in chemical inventory. Business Emergency Plan and disclosure verified. Cylinders are chained to the pole/beam. There has been no material, Argon/Carbon Dioxide and Acetylene gases, as reported were perimeter and inspected hazardous material storage area. Reported consent to conduct inspection. I walked through the facility, inventory and business emergency plan inspection. Alec Okamoto granted Eval Notes: Inspector Comments: On site to conduct hazardous materials chemical MCLAREN UNIBODY INC (Continued) S109282016
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Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: MCLAREN UNIBODY INC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20781 CANADA RD
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20781 CANADA ROAD
Entity Title: Not reported
Entity Name: MARY ANNE DAVIS
Affiliation Type Desc: Environmental Contact
Affiliation:

Longitude: -117.673000
Latitude: 33.660350
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10542040
Env Int Type Code: HMBP
Facility Name: MCLAREN UNIBODY INC
Site ID: 411774
Coordinates:

Enf Action Source: CERS
Enf Action Program: UNSPEC
Enf Action Division: Orange County Environmental Health Enf Action Notes: HMD/BEP NOV ISSUED 6-24-15.

Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-24-2015
Site Zip: 92630
Site City: LAKE FOREST
Site Address: 20781 CANADA RD
Site Name: MCLAREN UNIBODY INC
Site ID: 411774
Enforcement Action:

Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
closed and [Truncated]
solution (1), waste oil (1) and waste antifreeze (1) drums are stored discussed with Mr. Okamoto. Waste paint (1), spent waterborne cleaning MCLAREN UNIBODY INC (Continued) S109282016
TC05678687.2r Page 191
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Affiliation Phone: Not reported
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: MARY ANNE DAVIS
Affiliation Type Desc: Document Preparer
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (949) 855-0145
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: MCLAREN UNIBODY INC
Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: CORPORATE OFFICER
Entity Name: MARY ANNE DAVIS
Affiliation Type Desc: Identification Signer
Affiliation Phone: (949) 855-0145
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20781 CANADA RD
Entity Title: Not reported
Entity Name: MCLAREN UNIBODY INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
MCLAREN UNIBODY INC (Continued) S109282016
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Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
waiting area.
stored closed. Manifests were reviewed. Emergency card is posted in Waste oil (2), used oil filters (1) and waste antifreeze (1) drums are observe any hazardous waste in trash cans throughout the facility. perimeter and inspected waste storage area in the shop. I did not granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Abed Pirnazar Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
reviewed. Emergency card is posted in waiting area.
antifreeze (1) drums are stored closed and labeled. Manifests were throughout the facility. Waste oil (2), used oil filters (1) and waste observe any hazardous waste in municipal trash or trash cans perimeter and inspected waste storage area in the shop. I did not granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Darius Pirnazar Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-01-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HW
Violation Division: Orange County Environmental Health
during the inspection.
faded. New labels were placed on drums and violation was corrected Violation Notes: Returned to compliance on 02/09/2015. Labels on all waste drums have Waste, and starting accumulation date.
generator, physical and chemical characteristics of the Hazardous the following requirements: "Hazardous Waste", name and address of the Violation Description: Failure to properly label hazardous waste accumulation containers with Chapter 12, Section(s) 66262.34(f)
Citation: 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Violation Date: 02-09-2015
Site Name: SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE
Site ID: 420164
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10573777
Site ID: 420164
CERS HAZ WASTE:
678 ft. Site 1 of 2 in cluster D

0.128 mi.

Relative:

Higher
Actual:
658 ft.
1/8-1/4 LAKE FOREST, CA 92630 CERS
North 20611 PRISM PL HAZNET N/A
D9 SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE S113084122 CERS HAZ WASTE TC05678687.2r Page 193
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inspection. Zahra Moghaddam granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Business Emergency Plan
Hazardous Material Chemical Inventory forms - Facility Site Map - Business Activities form - Owner/Operator Identification form - the follwoing documents were uploaded during the inspection: - review. I assisted facility contacnt with creating account in CERS and hazardous materials management annually and records are available for meet required disclosure quantities. Employees are trained in materials storage area. Facility stores 110 gallons of waste oil that inspection. I walked through the facility and inspected hazardous emergency plan inspection. Abed Pirnazar granted consent to conduct conduct new hazardous materials chemical inventory and business Eval Notes: Sea Country Towing 20611 Prism Pl. Lake Forest, CA 92630 On site to Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
posted in shop area.
waste oil drums since the existing ones have faded. Emergency card is drums are stored closed and labeled. New labels were provided for hazardous waste in trash cans. Waste oil (2) and used oil filter (1) perimeter and inspected waste storage area. I did not observe granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Abed Pirnazar Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
in waiting area.
and drum is empty. Manifests were reviewed. Emergency card is posted (1) drums are stored closed. Waste antifreeze has not been generated the facility. Waste oil (2), used oil filters (1) and waste antifreeze area. I did not observe any hazardous waste in trash cans throughout walked through the facility, perimeter and inspected waste storage inspection. Abed Pirnazar granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE (Continued) S113084122 TC05678687.2r Page 194
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Entity Title: Not reported
Entity Name: ABED PIRNAZAR
Affiliation Type Desc: Legal Owner
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.675240
Latitude: 33.663000
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10573777
Env Int Type Code: HMBP
Facility Name: SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE
Site ID: 420164
Coordinates:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to CERS on 3/13/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-31-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Emergency card is posted in waiting area.
antifreeze (1) drums are stored closed. Manifests were reviewed. throughout the facility. Waste oil (2), used oil filters (1) and waste area in the shop. I did not observe any hazardous waste in trash cans Eval Notes: I walked through the facility, perimeter and inspected waste storage Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-02-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
waiting area.
inspection. Manifests were reviewed. Emergency card is posted in closed with faded labels. New labels were placed on drums during the (2), used oil filters (1) and waste antifreeze (1) drums are stored area. I did not observe any hazardous waste in trash cans. Waste oil walked through the facility, perimeter and inspected waste storage SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE (Continued) S113084122 TC05678687.2r Page 195
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Affiliation Phone: Not reported
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: SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: ADMIN
Entity Name: Zahra Moghadam
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
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: Zahra Moghadam
Affiliation Type Desc: Document Preparer
Affiliation Phone: (949) 770-2617
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lake Forest
Affiliation Address: 20611 Prism Place
Entity Title: Not reported
Entity Name: Abed Pirnazar
Affiliation Type Desc: Property Owner
Affiliation Phone: (949) 770-2617
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: SEA COUNTRY TOWING & RECOVERY INC
Affiliation Type Desc: Operator
Affiliation Phone: (949) 770-2617
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20611 PRISM PLACE
SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE (Continued) S113084122 TC05678687.2r Page 196
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GEPAID: CAL000157473
Year: 1999
Site Name: ELECSYS INC
Facility County: Orange
Method: D99-Disposal, Other
CA Waste Code: 214-Unspecified solvent mixture
Tons: 0.018
TSD County: 99
TSD EPA ID: TND000772186
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926307803
Mailing Address: 20611 PRISM PL
Mailing Name: Not reported
Telephone: 3096933300
Contact: CORPORATE HEADQUARTERS
GEPAID: CAL000157473
Year: 1999
Site Name: ELECSYS INC
Facility County: Orange
Method: T03-Treatment, Incineration
CA Waste Code: 211-Halogenated solvents (chloroforms, methyl chloride, perchloroethylene, etc) Tons: 0.008
TSD County: 99
TSD EPA ID: TND000772186
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926307803
Mailing Address: 20611 PRISM PL
Mailing Name: Not reported
Telephone: 3096933300
Contact: CORPORATE HEADQUARTERS
GEPAID: CAL000157473
Year: 1999
Site Name: ELECSYS INC
HAZNET:

Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20611 PRISM PL
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20611 PRISM PL
Entity Title: Not reported
Entity Name: DARIUS PIRNAZAR
Affiliation Type Desc: Environmental Contact
SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE (Continued) S113084122 TC05678687.2r Page 197
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Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-01-2019
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
Site Name: SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE
CERS ID: 10573777
Site ID: 420164
CERS TANKS:

Facility County: Orange
Method: D99-Disposal, Other
CA Waste Code: 792-Liquids with pH <= 2 with metals
Tons: 0.0075
TSD County: 99
TSD EPA ID: TND000772186
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926307803
Mailing Address: 20611 PRISM PL
Mailing Name: Not reported
Telephone: 3096933300
Contact: CORPORATE HEADQUARTERS
GEPAID: CAL000157473
Year: 1999
Site Name: ELECSYS INC
Facility County: Orange
Method: T03-Treatment, Incineration
CA Waste Code: 343-Unspecified organic liquid mixture
Tons: 0.006
TSD County: 99
TSD EPA ID: TND000772186
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926307803
Mailing Address: 20611 PRISM PL
Mailing Name: Not reported
Telephone: 3096933300
Contact: CORPORATE HEADQUARTERS
SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE (Continued) S113084122 TC05678687.2r Page 198
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Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
posted in shop area.
waste oil drums since the existing ones have faded. Emergency card is drums are stored closed and labeled. New labels were provided for hazardous waste in trash cans. Waste oil (2) and used oil filter (1) perimeter and inspected waste storage area. I did not observe granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Abed Pirnazar Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 02-06-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
in waiting area.
and drum is empty. Manifests were reviewed. Emergency card is posted (1) drums are stored closed. Waste antifreeze has not been generated the facility. Waste oil (2), used oil filters (1) and waste antifreeze area. I did not observe any hazardous waste in trash cans throughout walked through the facility, perimeter and inspected waste storage inspection. Abed Pirnazar granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-26-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
waiting area.
stored closed. Manifests were reviewed. Emergency card is posted in Waste oil (2), used oil filters (1) and waste antifreeze (1) drums are observe any hazardous waste in trash cans throughout the facility. perimeter and inspected waste storage area in the shop. I did not granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Abed Pirnazar Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
reviewed. Emergency card is posted in waiting area.
antifreeze (1) drums are stored closed and labeled. Manifests were throughout the facility. Waste oil (2), used oil filters (1) and waste observe any hazardous waste in municipal trash or trash cans perimeter and inspected waste storage area in the shop. I did not granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Darius Pirnazar SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE (Continued) S113084122 TC05678687.2r Page 199
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Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to CERS on 3/13/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-31-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Emergency card is posted in waiting area.
antifreeze (1) drums are stored closed. Manifests were reviewed. throughout the facility. Waste oil (2), used oil filters (1) and waste area in the shop. I did not observe any hazardous waste in trash cans Eval Notes: I walked through the facility, perimeter and inspected waste storage Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-02-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
waiting area.
inspection. Manifests were reviewed. Emergency card is posted in closed with faded labels. New labels were placed on drums during the (2), used oil filters (1) and waste antifreeze (1) drums are stored area. I did not observe any hazardous waste in trash cans. Waste oil walked through the facility, perimeter and inspected waste storage inspection. Zahra Moghaddam granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 02-09-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Business Emergency Plan
Hazardous Material Chemical Inventory forms - Facility Site Map - Business Activities form - Owner/Operator Identification form - the follwoing documents were uploaded during the inspection: - review. I assisted facility contacnt with creating account in CERS and hazardous materials management annually and records are available for meet required disclosure quantities. Employees are trained in materials storage area. Facility stores 110 gallons of waste oil that inspection. I walked through the facility and inspected hazardous emergency plan inspection. Abed Pirnazar granted consent to conduct conduct new hazardous materials chemical inventory and business Eval Notes: Sea Country Towing 20611 Prism Pl. Lake Forest, CA 92630 On site to Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 03-13-2017
Eval General Type: Compliance Evaluation Inspection
SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE (Continued) S113084122 TC05678687.2r Page 200
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Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Zahra Moghadam
Affiliation Type Desc: Document Preparer
Affiliation Phone: (949) 770-2617
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Lake Forest
Affiliation Address: 20611 Prism Place
Entity Title: Not reported
Entity Name: Abed Pirnazar
Affiliation Type Desc: Property Owner
Affiliation Phone: (949) 770-2617
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: SEA COUNTRY TOWING & RECOVERY INC
Affiliation Type Desc: Operator
Affiliation Phone: (949) 770-2617
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20611 PRISM PLACE
Entity Title: Not reported
Entity Name: ABED PIRNAZAR
Affiliation Type Desc: Legal Owner
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Longitude: -117.675240
Latitude: 33.663000
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10573777
Env Int Type Code: HMBP
Facility Name: SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE
Site ID: 420164
Coordinates:

SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE (Continued) S113084122 TC05678687.2r Page 201
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Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20611 PRISM PL
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20611 PRISM PL
Entity Title: Not reported
Entity Name: DARIUS PIRNAZAR
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
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: SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: ADMIN
Entity Name: Zahra Moghadam
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
SEA COUNTRY TOWING/S&C PRO AUTOMOTIVE (Continued) S113084122 EPA ID: CAL000371066
LAKE FOREST, CA 92630
Facility address: 20611 PRISM PL
Facility name: SEA COUNTRY TOWING & RECOVERY INC
Date form received by agency: 01/26/2012
RCRA NonGen / NLR:
678 ft. Site 2 of 2 in cluster D

0.128 mi.

Relative:

Higher
Actual:
658 ft.
1/8-1/4 LAKE FOREST, CA 92630
North 20611 PRISM PL CAL000371066
D10 SEA COUNTRY TOWING & RECOVERY INC 1024832698 RCRA NonGen / NLR TC05678687.2r Page 202
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Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: Yes
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 949-770-2617
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20611 PRISM PL
Owner/operator name: SEA COUNTRY TOWING & RECOVERY INC
Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Operator
Legal status: Other
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 949-770-2617
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20611 PRISM PL
Owner/operator name: DARIUS PIRNAZAR
Owner/Operator Summary:

Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 949-770-2617
Contact country: Not reported
LAKE FOREST, CA 92630
Contact address: 20611 PRISM PL
Contact: DARIUS PIRNAZAR
SEA COUNTRY TOWING & RECOVERY INC (Continued) 1024832698 TC05678687.2r Page 203
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Status: Active
Comments: Not reported
EPA ID: Not reported
NPDES Number: Not reported
DUNs Number: Not reported
Contact Phone: Not reported
Contact: Not reported
Mailing City,St,Zip: EL TORO 92630
Mailing Address 2: Not reported
Mailing Address: 4000 BARRANCA PKY
Mail To: Not reported
Facility Phone: 7148300595
SIC Code: Not reported
Cortese Code: Not reported
Regulated ID: Not reported
Regulated By: UTNKA
Facility ID: 30017405
CA FID UST:

Number Of Tanks: 1
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 10000
Tank Status: A
SWRCB Tank Id: 30-000-000010-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 04-03-92
Referral Date: 09-30-92
Board Of Equalization: 44-015743
Number: 9
Comp Number: 10
Status: Active
SWEEPS UST:
722 ft.

0.137 mi.

Relative:

Higher
Actual:
658 ft.
1/8-1/4 EL TORO, CA 92630
East 20745 CANADA RD CA FID UST N/A
11 V P BAKER RANCH SWEEPS UST S101589532
Facility ID: FA0024287
ORANGE CO. UST:

Longitude: -117.67637
Latitude: 33.66284
Permitting Agency: Orange County Environmental Health
Facility ID: FA0024287
UST:
806 ft. Site 1 of 3 in cluster E

0.153 mi.

Relative:

Higher
Actual:
677 ft.
1/8-1/4 LAKE FOREST, CA 92630
NNW 20602 CIVIC CENTER DR N/A
E12 ARB INC UST U004282450
TC05678687.2r Page 204
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Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
inspection.
and a copy be electronically submitted within 30 days of this responsibility (CFR) expired on 1/13/18. Valid CFR must be obtained Violation Notes: Returned to compliance on 01/31/2018. Certification of financial Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to continuously monitor the interstitial space of a 23, Chapter 16, Section(s) 2632(c)(2)(A)&(B)
Citation: 23 CCR 16 2632(c)(2)(A)&(B) - California Code of Regulations, Title Violation Date: 01-19-2018
Site Name: ARB INC
Site ID: 415084
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10721305
Site ID: 415084
CERS HAZ WASTE:
806 ft. Site 2 of 3 in cluster E

0.153 mi.

Relative:

Higher
Actual:
677 ft.
1/8-1/4 LAKE FOREST, CA 92630 CERS
NNW 20602 CIVIC CENTER DR CERS TANKS N/A
E13 ARB INC CERS HAZ WASTE S123518081
TC05678687.2r Page 205
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Eval Program: UST
Eval Division: Orange County Environmental Health
conducted on 1/19/18. All components passed test.

Testing Report Form and Product Line Test Result Sheets for activities Eval Notes: I received a copy of Monitoring System Certification, Spill Bucket Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-24-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Business Emergency Plan
Hazardous Material Chemical Inventory forms - Facility Site Map - Business Activities form - Owner/Operator Identification form - outstanding violations and avoid further enforcement action: - must be electronically submitted immediately to comply with gallons of DEF - 16 propane tanks for forklift The following documents meet the required disclosure quantities: - 40,000 gallons Diesel - 275 electronically. Facility has the following hazardous materials that that included violations for failure to submit documents inspection conducted on 1/24/14 and inspection report dated 10/1/14 was notified to electronically submit HMBP documents during the onsite Eval Notes: Inspector Comments: On site for follow up inspection since facility Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-23-2015
Eval General Type: Other/Unknown
Evaluation:

Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
agency by 1/5/16 to avoid enforcement action.
of testing. A copy of the test results must be submitted to this 11/5/15. Test results must be submitted to this agency within 30 days results for secondary containment test conducted at the site on Violation Notes: Returned to compliance on 01/25/2016. This agency has not received the CUPA within 30 days after the test.

Violation Description: Failure to submit a copy of the secondary containment test results to 16, Section(s) 2637(e)
Citation: 23 CCR 16 2637(e) - California Code of Regulations, Title 23, Chapter Violation Date: 12-22-2015
Site Name: ARB INC
Site ID: 415084
ARB INC (Continued) S123518081
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submission.
regarding adding Fire Code Hazard Classes for DEF in the next Eval Notes: Accepted revised documents submitted to CERS on 3/7/17 with comment Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
correct, reported as gas.

Classes was not listed for DEF and physical state for propane is not CERS on 2/6/17. Submittal was not accepted since Fire Code Hazard Eval Notes: Reviewed annual certification documents ( 2 submittals) submitted to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-17-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
designated operator [Truncated]
(posted behind front counter in glass covered bulletin board), tested visually without any changes in water level. Valid permit this agency within 30 days of this inspection. Spill buckets were Form for activities conducted in November 2018 must be submitted to 2018. A copy of the Overfill Prevention Equipment Inspection Report replaced in Tanks 1 and 3 since they failed test conducted in November flappers for overfill prevention. Drop tubes (with flappers) were tank system does not have fail safe. Both lines passed. Site has leak detectors were tested and passed. Line test was conducted since poured in all UDCs and all float and chains functioned properly. Line submerged in water. UDCs have float and chain mechanism. Water was alarmed properly (visual and audible) and shut down all turbines when and to conduct routine UST inspection. Annular and sump sensors Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
report dated 12/22/15, has been corrected.
results within 30 days of testing, cited in this agency’s inspection passed test. Violation I296 regarding failure to submit secondary test (3 year SB989) for activities conducted on 11/5/15. All components Eval Notes: Inspector Comments: Reviewed Secondary Containment Testing Report Form Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-25-2016
Eval General Type: Other/Unknown
Eval Source: CERS
ARB INC (Continued) S123518081
TC05678687.2r Page 207
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Line test was conducted since tank system does not have fail safe. functioned properly. Line leak detectors (4) were tested and passed. mechanism. Water was poured in all UDCs and all float and chains bottom of tank) and passed when retested. UDCs have float and chain sensor, "like for like", was installed (ensuring that sensor is at annular sensor was stuck in riser and could not be removed. A new audible) and shut down all turbines when submerged in water. The supplying fuel for dispensers 1,2 and 7, alarmed properly (visual and Eval Notes: All annular and sump sensors, except for annular sensor for UST Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor Certification Notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-12-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
for this facility is CAR000076760.
"Sacramento Occupational Medical GR" and is inactive. Correct EPA ID# since EPA ID# CAL000076760 listed for this facility is assigned to Eval Notes: Facility information page submitted to CERS on 1/3/17 was not acceted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor cert reschedule notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-29-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
accepted.

Eval Notes: Reviewed facility’s Designated Operator form on E-submit. Form was Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-19-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
ARB INC (Continued) S123518081
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Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-15-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
(water, electricity and natural gas), [Truncated]
streets, storm drain, access and exit points, emergency shutoffs under ?Common Name? should be removed. Site map does not show adjacent mixture table. DEF: Since this material is not ?pure?, CAS# listed leaving the CAS# under ?Common Name? and deleting information in this material as ?pure? by changing hazardous material type box, ?Common Name? and be placed in the mixture table. You may also, report ?mixture?, then the correct CAS# must be removed from box under listed under ?Common Name? is correct. If this material is a mixture table. This CAS# does not exist. However, CAS# (68476-34-6) is reported as ?mixture? with CAS# 86478-34-6 for diesel listed in the Business Activities form should be unchecked. Diesel #2: This material Tanks (AST) are located at 20632 Indian Ocean Dr., box D on the following considerations: Since the Aboveground Petroleum Storage Eval Notes: Documents submitted on 7/30/15 were reviewed and declined with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
3/2/15.

Eval Notes: Reviewed and accepted updated site map submitted to E-submit on Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-15-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
E-submit on 2/16/16.

Responsibility, cited during routine inspection conducted on 1/19/18, failure to submit and maintain current Certification of Financial coverage period from 1/19/18 to 1/19/19. Violation I583 regarding included certification of updated financial responsibility with Eval Notes: Reviewed and accepted documents submitted to CERS on 1/30/18, which Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
next submission.
accepted and requesting that Federal Hazard Categories be updated in on 1/30/18 with comment regarding Inventory forms being conditionally Eval Notes: Reviewed and accepted annual certification documents submitted to CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
1/27/16.
coverage period from 1/19/16 to 1/19/16, submitted to E-submit on Eval Notes: Reviewed and accepted Certification Of Financial Responsibility with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-27-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
available for [Truncated]
monitoring system certification and secondary containment reports are tank pages, certification of financial responsibility, copies of reports, monitoring plan, response plans, employee training records, counter. Designated operator documentation, monthly inspection permit is posted in a glass covered bulletin board behind warehouse buckets were tested visually without any changes in water level. Valid conducted and passed. Site has flappers for overfill prevention. Spill ARB INC (Continued) S123518081
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Eval Notes: In preparation for onsite inspection, I checked CERS. Hazmat and UST Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
linked in CERS. Linked sites in CERS.

Result Sheet and Spill Bucket Testing Report Form for activities System Certification, Mechanical Line Leak Detector, Product Line Test Eval Notes: Inspector Comments: I received and reviewed a copy of the Monitoring Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-28-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
containment reports [Truncated]
1/16/16), copies of monitoring system certification and secondary tank pages, certification of financial responsibility (expires reports, monitoring plan, response plans, employee training records, counter. Designated operator documentation, monthly inspection permit is posted in a glass covered bulletin board behind warehouse buckets were tested visually without any changes in water level. Valid conducted and passed. Site has flappers for overfill prevention. Spill tank system does not have fail safe. Therefore, line test was functioned properly. Line leak detectors were tested and passed. The mechanism. Water was poured in all UDCs and all float and chains all turbines when submerged in water. UDCs have float and chain and sump sensors alarmed properly (visual and audible) and shut down testing activities and to conduct routine UST inspection. All annular Eval Notes: Inspector Comments: On site to witness monitoring system certification Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
plan is available on site.
provided annually. Evacuation site map is posted in shop. Emergency period. Training that includes hazardous material management is material stored on site since last inspection or previous reporting There has been no changes in types and/or volumes of the hazardous inspection. I inspected hazardous material storage area (fuel island). emergency plan inspection. Ron Sutherland granted consent to conduct Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
map into CERS>
and notified him that data was transferred and for him to upload site when data was moved to CERS. I emailed facility contact, Lance York, with Mike P. so data can be transferred. The site map did nottransfer data has not been transferred from E-submit to CERS. Discussed issue ARB INC (Continued) S123518081
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Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to E-submit on 7/31/15.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-20-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Duplicate submittal (2/7/15) was deleted.

Eval Notes: Violations regarding not submitting HMBP documents were corrected.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-24-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
are not shown on map.

E-submit on 2/7/15 was not accepted since locations of piping and ESO 1/16/15 to 1/5/16 was submitted to E-submit. Site map submitted to Eval Notes: Certification of Financial Responsibility with coverage period from Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-23-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
enforcement action. [Truncated]
of testing. A copy of the report must be submitted by 2/15/19 to avoid Copies of test results must be submitted to this agency within 30 days secondary containment report has not been received by this agency. containment test at this facility on 11/15/18. To date, a copy of the advised that this agency received notification to conduct secondary activities conducted on 1/25/19. All components passed test. Please be Detector Test Form and Spill Container Testing Report Form for activated at 95%. - Monitoring System Certification Form, Line Leak drop tubes were replaced and passed test with shut off valve being Inspection Report Form for activities conducted on 1/25/19. Failed valve being activated at 98%. - Overfill Prevention Equipment The 15000 gallon and 20000 gallon tanks failed test due to shut off Equipment Inspection Report Form for activities conducted on 11/12/18.

Eval Notes: I received and reviewed the following documents: - Overfill Prevention Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 02-01-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
ARB INC (Continued) S123518081
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Entity Name: RON SUTHERLAND
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
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: LANCE YORK
Affiliation Type Desc: Document Preparer
Affiliation Phone: (949) 454-7177
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20602 CIVIC CENTER DR.

Entity Title: Not reported
Entity Name: ARB, INC.

Affiliation Type Desc: UST Tank Owner
Affiliation Phone: (323) 272-7777
Affiliation Zip: 90212
Affiliation Country: United States
Affiliation State: CA
Affiliation City: BEVERLY HILLS
Affiliation Address: 9777 WILSHIRE BLVD.

Entity Title: Not reported
Entity Name: BIXBY-LAKE FOREST PROPERTYCO., LP
Affiliation Type Desc: Property Owner
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20602 CIVIC CENTER DR.

Entity Title: Not reported
Entity Name: RON SUTHERLAND
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
agency by 1/5/16.
days of testing. A copy of the test results must be submitted to this report form. Test results must be submitted to this agency within 30 agency has not received a copy of the secondary containment test secondary containment testing at the site on 11/5/15. To date, this Eval Notes: Inspector Comments: This agency received notification for conducting Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 12-22-2015
Eval General Type: Other/Unknown
ARB INC (Continued) S123518081
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Affiliation Phone: (949) 454-7177
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20602 CIVIC CENTER DR.

Entity Title: Not reported
Entity Name: ARB, INC.

Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (949) 454-7177
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: ARB Inc
Affiliation Type Desc: Operator
Affiliation Phone: (949) 454-7177
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: ARB Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: MAINTENANCE MANAGER
ARB INC (Continued) S123518081
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Violation Date: 02-01-2019
Site Name: ARB INC
Site ID: 415084
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
has been corrected.
sensor is at bottom of tank) and passed when retested. This violation removed. A new sensor, "like for like", was installed (ensuring that fuel for dispensers 1,2 and 7 was stuck in riser and could not be Violation Notes: Returned to compliance on 01/19/2018. Annular sensor for UST supplying double-walled tank with an audible and visual alarm system.

CERS Description: Underground Storage Tank
CERS ID: 10721305
Site ID: 415084
Facility Name: ARB INC
CERS TANKS:

Affiliation Phone: (323) 272-7777
Affiliation Zip: 90212
Affiliation Country: United States
Affiliation State: CA
Affiliation City: BEVERLY HILLS
Affiliation Address: 9777 WILSHIRE BLVD
Entity Title: Not reported
Entity Name: BIXBY-LAKE FOREST PROPERTY CO., LP.

Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (949) 230-8931
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNERS AUTHORIZED AGENT
Entity Name: LANCE YORK
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: Not reported
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: ARB Inc
Affiliation Type Desc: Parent Corporation
ARB INC (Continued) S123518081
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gallons of DEF - 16 propane tanks for forklift The following documents meet the required disclosure quantities: - 40,000 gallons Diesel - 275 electronically. Facility has the following hazardous materials that that included violations for failure to submit documents inspection conducted on 1/24/14 and inspection report dated 10/1/14 was notified to electronically submit HMBP documents during the onsite Eval Notes: Inspector Comments: On site for follow up inspection since facility Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-23-2015
Eval General Type: Other/Unknown
Evaluation:

Violation Description: Failure to submit a copy of the secondary containment test results to 16, Section(s) 2637(e)
Citation: 23 CCR 16 2637(e) - California Code of Regulations, Title 23, Chapter Violation Date: 12-22-2015
Site Name: ARB INC
Site ID: 415084
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
inspection.
and a copy be electronically submitted within 30 days of this responsibility (CFR) expired on 1/13/18. Valid CFR must be obtained Violation Notes: Returned to compliance on 01/31/2018. Certification of financial Financial Responsibility or other mechanism of financial assurance.

Violation Description: Failure to submit and maintain complete and current Certification of Chapter 6.75, Section(s) 25299.30-25299.34
Citation: HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Violation Date: 01-19-2018
Site Name: ARB INC
Site ID: 415084
Violation Source: CERS
Violation Program: UST
Violation Division: Orange County Environmental Health
testing. A copy of the report must be submitted by 2/15/19. test results must be submitted to this agency within 30 days of containment report has not been received by this agency. Copies of test at this facility on 11/15/18. To date, a copy of the secondary Violation Notes: This agency received notification to conduct secondary containment days after the test.
the ?Secondary Containment Testing report Form? to the UPA within 30 Violation Description: Failure to submit a copy of the secondary containment test results on 16, Section(s) 2637(f)
Citation: 23 CCR 16 2637(f) - California Code of Regulations, Title 23, Chapter ARB INC (Continued) S123518081
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replaced in Tanks 1 and 3 since they failed test conducted in November flappers for overfill prevention. Drop tubes (with flappers) were tank system does not have fail safe. Both lines passed. Site has leak detectors were tested and passed. Line test was conducted since poured in all UDCs and all float and chains functioned properly. Line submerged in water. UDCs have float and chain mechanism. Water was alarmed properly (visual and audible) and shut down all turbines when and to conduct routine UST inspection. Annular and sump sensors Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
report dated 12/22/15, has been corrected.
results within 30 days of testing, cited in this agency’s inspection passed test. Violation I296 regarding failure to submit secondary test (3 year SB989) for activities conducted on 11/5/15. All components Eval Notes: Inspector Comments: Reviewed Secondary Containment Testing Report Form Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-25-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
conducted on 1/19/18. All components passed test.

Testing Report Form and Product Line Test Result Sheets for activities Eval Notes: I received a copy of Monitoring System Certification, Spill Bucket Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-24-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Business Emergency Plan
Hazardous Material Chemical Inventory forms - Facility Site Map - Business Activities form - Owner/Operator Identification form - outstanding violations and avoid further enforcement action: - must be electronically submitted immediately to comply with ARB INC (Continued) S123518081
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Eval Notes: Facility information page submitted to CERS on 1/3/17 was not acceted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor cert reschedule notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-29-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
accepted.

Eval Notes: Reviewed and accepted annual certification documents submitted to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-23-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
financial responsibility (CFR) [Truncated]
plans, employee training records, tank pages, certification of documentation, monthly inspection reports, monitoring plan, response permit (posted in glass covered bulleting board), designated operator buckets were tested visually without any changes in water level. Valid Lines passed test. Site has flappers for overfill prevention. Spill Line test was conducted since tank system does not have fail safe. functioned properly. Line leak detectors (4) were tested and passed. mechanism. Water was poured in all UDCs and all float and chains bottom of tank) and passed when retested. UDCs have float and chain sensor, "like for like", was installed (ensuring that sensor is at annular sensor was stuck in riser and could not be removed. A new audible) and shut down all turbines when submerged in water. The supplying fuel for dispensers 1,2 and 7, alarmed properly (visual and Eval Notes: All annular and sump sensors, except for annular sensor for UST Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor Certification Notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-12-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
for this facility is CAR000076760.
"Sacramento Occupational Medical GR" and is inactive. Correct EPA ID# since EPA ID# CAL000076760 listed for this facility is assigned to ARB INC (Continued) S123518081
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Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor cert reschedule notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-17-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor cert notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-06-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-15-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
(water, electricity and natural gas), [Truncated]
streets, storm drain, access and exit points, emergency shutoffs under ?Common Name? should be removed. Site map does not show adjacent mixture table. DEF: Since this material is not ?pure?, CAS# listed leaving the CAS# under ?Common Name? and deleting information in this material as ?pure? by changing hazardous material type box, ?Common Name? and be placed in the mixture table. You may also, report ?mixture?, then the correct CAS# must be removed from box under listed under ?Common Name? is correct. If this material is a mixture table. This CAS# does not exist. However, CAS# (68476-34-6) is reported as ?mixture? with CAS# 86478-34-6 for diesel listed in the Business Activities form should be unchecked. Diesel #2: This material Tanks (AST) are located at 20632 Indian Ocean Dr., box D on the following considerations: Since the Aboveground Petroleum Storage Eval Notes: Documents submitted on 7/30/15 were reviewed and declined with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2015
Eval General Type: Other/Unknown
Eval Source: CERS
ARB INC (Continued) S123518081
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Eval Notes: Reviewed and accepted annual certification documents submitted to CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
1/27/16.
coverage period from 1/19/16 to 1/19/16, submitted to E-submit on Eval Notes: Reviewed and accepted Certification Of Financial Responsibility with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-27-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
available for [Truncated]
monitoring system certification and secondary containment reports are tank pages, certification of financial responsibility, copies of reports, monitoring plan, response plans, employee training records, counter. Designated operator documentation, monthly inspection permit is posted in a glass covered bulletin board behind warehouse buckets were tested visually without any changes in water level. Valid conducted and passed. Site has flappers for overfill prevention. Spill tank system does not have fail safe. Therefore, line test was functioned properly. Line leak detectors were tested and passed. The mechanism. Water was poured in all UDCs and all float and chains all turbines when submerged in water. UDCs have float and chain and sump sensors alarmed properly (visual and audible) and shut down testing activities and to conduct routine UST inspection. All annular Eval Notes: Inspector Comments: On site to witness monitoring system certification Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
of [Truncated]
for review. A copy of CFR must be submitted electronically within 30 system certification and secondary containment reports are available financial responsibility (CFR) dated 1/13/17, copies of monitoring plans, employee training records, tank pages, certification of documentation, monthly inspection reports, monitoring plan, response without any changes in water level. Valid permit, designated operator flappers for overfill prevention. Spill buckets were tested visually since tank system does not have fail safe. Both line passed. Site has leak detectors (4) were tested and passed. Line test was conducted poured in all UDCs and all float and chains functioned properly. Line submerged in water. UDCs have float and chain mechanism. Water was alarmed properly (visual and audible) and shut down all turbines when and to conduct routine UST inspection. All annular and sump sensors ARB INC (Continued) S123518081
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evacuation staging areas and emergency response equipment (fire points, emergency shutoffs (water, electricity and natural gas), map does not show adjacent streets, storm drain, access and exit Ocean Dr. (FA0036625). State Waste Code must be changed to ?221.? Site be removed from this submittal since it is located at 20632 Indian following considerations: Waste oil tank chemical inventory form must Eval Notes: Documents submitted on 2/7/15 have been reviewed and declined with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-23-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
period from 1/13/17 to 1/13/18.
included Certification of Financial Responsibility with coverage Eval Notes: Reviewed and accepted documents submitted to CERS on 2/6/17 that Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-17-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
amount listed.
signed copy of the State Form and attached CEO letter has correct amount listed on E-submit form is $1,000 rather $10,000 but the actual 1/19/17. Submittal was accepted even though the Letter Of Credit submitted to E-submit on 1/27/16, with coverage period from 1/19/16 to Eval Notes: I reviewed and accepted certification of financial responsibility Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-01-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
has been corrected.

Responsibility, cited during routine inspection conducted on 1/19/18, failure to submit and maintain current Certification of Financial coverage period from 1/19/18 to 1/19/19. Violation I583 regarding included certification of updated financial responsibility with Eval Notes: Reviewed and accepted documents submitted to CERS on 1/30/18, which Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
next submission.
accepted and requesting that Federal Hazard Categories be updated in on 1/30/18 with comment regarding Inventory forms being conditionally ARB INC (Continued) S123518081
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Violations Found: No
Eval Date: 01-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
plan is available on site.
provided annually. Evacuation site map is posted in shop. Emergency period. Training that includes hazardous material management is material stored on site since last inspection or previous reporting There has been no changes in types and/or volumes of the hazardous inspection. I inspected hazardous material storage area (fuel island). emergency plan inspection. Ron Sutherland granted consent to conduct Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
map into CERS>
and notified him that data was transferred and for him to upload site when data was moved to CERS. I emailed facility contact, Lance York, with Mike P. so data can be transferred. The site map did nottransfer data has not been transferred from E-submit to CERS. Discussed issue Eval Notes: In preparation for onsite inspection, I checked CERS. Hazmat and UST Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
linked in CERS. Linked sites in CERS.

ARB INC (Continued) S123518081
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Eval Date: 02-23-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
enforcement action. [Truncated]
of testing. A copy of the report must be submitted by 2/15/19 to avoid Copies of test results must be submitted to this agency within 30 days secondary containment report has not been received by this agency. containment test at this facility on 11/15/18. To date, a copy of the advised that this agency received notification to conduct secondary activities conducted on 1/25/19. All components passed test. Please be Detector Test Form and Spill Container Testing Report Form for activated at 95%. - Monitoring System Certification Form, Line Leak drop tubes were replaced and passed test with shut off valve being Inspection Report Form for activities conducted on 1/25/19. Failed valve being activated at 98%. - Overfill Prevention Equipment The 15000 gallon and 20000 gallon tanks failed test due to shut off Equipment Inspection Report Form for activities conducted on 11/12/18.

Eval Notes: I received and reviewed the following documents: - Overfill Prevention Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 02-01-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
conducted 1/22/16. All components passed test.

Entity Title: Not reported
Entity Name: RON SUTHERLAND
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
agency by 1/5/16.
days of testing. A copy of the test results must be submitted to this report form. Test results must be submitted to this agency within 30 agency has not received a copy of the secondary containment test secondary containment testing at the site on 11/5/15. To date, this Eval Notes: Inspector Comments: This agency received notification for conducting Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 12-22-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to E-submit on 7/31/15.

Eval Notes: Violations regarding not submitting HMBP documents were corrected.

E-submit on 2/7/15 was not accepted since locations of piping and ESO 1/16/15 to 1/5/16 was submitted to E-submit. Site map submitted to Eval Notes: Certification of Financial Responsibility with coverage period from Eval Type: Other, not routine, done by local agency
Violations Found: No
ARB INC (Continued) S123518081
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Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: MAINTENANCE MANAGER
Entity Name: RON SUTHERLAND
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
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: LANCE YORK
Affiliation Type Desc: Document Preparer
Affiliation Phone: (949) 454-7177
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20602 CIVIC CENTER DR.

Entity Title: Not reported
Entity Name: ARB, INC.

ARB INC (Continued) S123518081
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Affiliation Country: United States
Affiliation State: CA
Affiliation City: BEVERLY HILLS
Affiliation Address: 9777 WILSHIRE BLVD
Entity Title: Not reported
Entity Name: BIXBY-LAKE FOREST PROPERTY CO., LP.

Entity Title: Not reported
Entity Name: ARB, INC.

CERS Description: Chemical Storage Facilities
Site Name: ARB INC
CERS ID: 10721305
Site ID: 415084
CERS TANKS:

Affiliation Phone: (323) 272-7777
Affiliation Zip: 90212
ARB INC (Continued) S123518081
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conducted on 1/19/18. All components passed test.

Violation Description: Failure to submit a copy of the secondary containment test results to 16, Section(s) 2637(e)
Citation: 23 CCR 16 2637(e) - California Code of Regulations, Title 23, Chapter Violation Date: 12-22-2015
Site Name: ARB INC
Site ID: 415084
Violation Source: CERS
ARB INC (Continued) S123518081
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Eval Notes: Accepted revised documents submitted to CERS on 3/7/17 with comment Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-14-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
correct, reported as gas.

Classes was not listed for DEF and physical state for propane is not CERS on 2/6/17. Submittal was not accepted since Fire Code Hazard Eval Notes: Reviewed annual certification documents ( 2 submittals) submitted to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-17-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
designated operator [Truncated]
(posted behind front counter in glass covered bulletin board), tested visually without any changes in water level. Valid permit this agency within 30 days of this inspection. Spill buckets were Form for activities conducted in November 2018 must be submitted to 2018. A copy of the Overfill Prevention Equipment Inspection Report replaced in Tanks 1 and 3 since they failed test conducted in November flappers for overfill prevention. Drop tubes (with flappers) were tank system does not have fail safe. Both lines passed. Site has leak detectors were tested and passed. Line test was conducted since poured in all UDCs and all float and chains functioned properly. Line submerged in water. UDCs have float and chain mechanism. Water was alarmed properly (visual and audible) and shut down all turbines when and to conduct routine UST inspection. Annular and sump sensors Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-25-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
report dated 12/22/15, has been corrected.
results within 30 days of testing, cited in this agency’s inspection passed test. Violation I296 regarding failure to submit secondary test (3 year SB989) for activities conducted on 11/5/15. All components Eval Notes: Inspector Comments: Reviewed Secondary Containment Testing Report Form Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-25-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
ARB INC (Continued) S123518081
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mechanism. Water was poured in all UDCs and all float and chains bottom of tank) and passed when retested. UDCs have float and chain sensor, "like for like", was installed (ensuring that sensor is at annular sensor was stuck in riser and could not be removed. A new audible) and shut down all turbines when submerged in water. The supplying fuel for dispensers 1,2 and 7, alarmed properly (visual and Eval Notes: All annular and sump sensors, except for annular sensor for UST Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor Certification Notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-12-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
for this facility is CAR000076760.
"Sacramento Occupational Medical GR" and is inactive. Correct EPA ID# since EPA ID# CAL000076760 listed for this facility is assigned to Eval Notes: Facility information page submitted to CERS on 1/3/17 was not acceted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor cert reschedule notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-29-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
accepted.

Eval Notes: Reviewed facility’s Designated Operator form on E-submit. Form was Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-19-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
submission.
regarding adding Fire Code Hazard Classes for DEF in the next ARB INC (Continued) S123518081
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Eval Date: 12-15-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
(water, electricity and natural gas), [Truncated]
streets, storm drain, access and exit points, emergency shutoffs under ?Common Name? should be removed. Site map does not show adjacent mixture table. DEF: Since this material is not ?pure?, CAS# listed leaving the CAS# under ?Common Name? and deleting information in this material as ?pure? by changing hazardous material type box, ?Common Name? and be placed in the mixture table. You may also, report ?mixture?, then the correct CAS# must be removed from box under listed under ?Common Name? is correct. If this material is a mixture table. This CAS# does not exist. However, CAS# (68476-34-6) is reported as ?mixture? with CAS# 86478-34-6 for diesel listed in the Business Activities form should be unchecked. Diesel #2: This material Tanks (AST) are located at 20632 Indian Ocean Dr., box D on the following considerations: Since the Aboveground Petroleum Storage Eval Notes: Documents submitted on 7/30/15 were reviewed and declined with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
3/2/15.

ARB INC (Continued) S123518081
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mechanism. Water was poured in all UDCs and all float and chains all turbines when submerged in water. UDCs have float and chain and sump sensors alarmed properly (visual and audible) and shut down testing activities and to conduct routine UST inspection. All annular Eval Notes: Inspector Comments: On site to witness monitoring system certification Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
of [Truncated]
for review. A copy of CFR must be submitted electronically within 30 system certification and secondary containment reports are available financial responsibility (CFR) dated 1/13/17, copies of monitoring plans, employee training records, tank pages, certification of documentation, monthly inspection reports, monitoring plan, response without any changes in water level. Valid permit, designated operator flappers for overfill prevention. Spill buckets were tested visually since tank system does not have fail safe. Both line passed. Site has leak detectors (4) were tested and passed. Line test was conducted poured in all UDCs and all float and chains functioned properly. Line submerged in water. UDCs have float and chain mechanism. Water was alarmed properly (visual and audible) and shut down all turbines when and to conduct routine UST inspection. All annular and sump sensors Eval Notes: On site to witness monitoring system certification testing activities Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor cert reschedule notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-17-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Monitor cert notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-06-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
ARB INC (Continued) S123518081
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submitted to E-submit on 1/27/16, with coverage period from 1/19/16 to Eval Notes: I reviewed and accepted certification of financial responsibility Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-01-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
has been corrected.

Responsibility, cited during routine inspection conducted on 1/19/18, failure to submit and maintain current Certification of Financial coverage period from 1/19/18 to 1/19/19. Violation I583 regarding included certification of updated financial responsibility with Eval Notes: Reviewed and accepted documents submitted to CERS on 1/30/18, which Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
next submission.
accepted and requesting that Federal Hazard Categories be updated in on 1/30/18 with comment regarding Inventory forms being conditionally Eval Notes: Reviewed and accepted annual certification documents submitted to CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-31-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
1/27/16.
coverage period from 1/19/16 to 1/19/16, submitted to E-submit on Eval Notes: Reviewed and accepted Certification Of Financial Responsibility with Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-27-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
available for [Truncated]
monitoring system certification and secondary containment reports are tank pages, certification of financial responsibility, copies of reports, monitoring plan, response plans, employee training records, counter. Designated operator documentation, monthly inspection permit is posted in a glass covered bulletin board behind warehouse buckets were tested visually without any changes in water level. Valid conducted and passed. Site has flappers for overfill prevention. Spill tank system does not have fail safe. Therefore, line test was functioned properly. Line leak detectors were tested and passed. The ARB INC (Continued) S123518081
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Violations Found: No
Eval Date: 01-09-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
linked in CERS. Linked sites in CERS.

Eval Notes: Lance York called and requested that both account for this business be Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
Eval Notes: SB 989 test notification
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
extinguishers).
evacuation staging areas and emergency response equipment (fire points, emergency shutoffs (water, electricity and natural gas), map does not show adjacent streets, storm drain, access and exit Ocean Dr. (FA0036625). State Waste Code must be changed to ?221.? Site be removed from this submittal since it is located at 20632 Indian following considerations: Waste oil tank chemical inventory form must Eval Notes: Documents submitted on 2/7/15 have been reviewed and declined with the Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-23-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
period from 1/13/17 to 1/13/18.
included Certification of Financial Responsibility with coverage Eval Notes: Reviewed and accepted documents submitted to CERS on 2/6/17 that Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-17-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
amount listed.
signed copy of the State Form and attached CEO letter has correct amount listed on E-submit form is $1,000 rather $10,000 but the actual 1/19/17. Submittal was accepted even though the Letter Of Credit ARB INC (Continued) S123518081
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Result Sheet and Spill Bucket Testing Report Form for activities System Certification, Mechanical Line Leak Detector, Product Line Test Eval Notes: Inspector Comments: I received and reviewed a copy of the Monitoring Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-28-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
containment reports [Truncated]
1/16/16), copies of monitoring system certification and secondary tank pages, certification of financial responsibility (expires reports, monitoring plan, response plans, employee training records, counter. Designated operator documentation, monthly inspection permit is posted in a glass covered bulletin board behind warehouse buckets were tested visually without any changes in water level. Valid conducted and passed. Site has flappers for overfill prevention. Spill tank system does not have fail safe. Therefore, line test was functioned properly. Line leak detectors were tested and passed. The mechanism. Water was poured in all UDCs and all float and chains all turbines when submerged in water. UDCs have float and chain and sump sensors alarmed properly (visual and audible) and shut down testing activities and to conduct routine UST inspection. All annular Eval Notes: Inspector Comments: On site to witness monitoring system certification Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
plan is available on site.
provided annually. Evacuation site map is posted in shop. Emergency period. Training that includes hazardous material management is material stored on site since last inspection or previous reporting There has been no changes in types and/or volumes of the hazardous inspection. I inspected hazardous material storage area (fuel island). emergency plan inspection. Ron Sutherland granted consent to conduct Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
map into CERS>
and notified him that data was transferred and for him to upload site when data was moved to CERS. I emailed facility contact, Lance York, with Mike P. so data can be transferred. The site map did nottransfer data has not been transferred from E-submit to CERS. Discussed issue Eval Notes: In preparation for onsite inspection, I checked CERS. Hazmat and UST Eval Type: Other, not routine, done by local agency
ARB INC (Continued) S123518081
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Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to E-submit on 7/31/15.

Eval Notes: Violations regarding not submitting HMBP documents were corrected.

Eval Notes: I received and reviewed the following documents: - Overfill Prevention Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 02-01-2019
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
conducted 1/22/16. All components passed test.

ARB INC (Continued) S123518081
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Affiliation Phone: Not reported
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: LANCE YORK
Affiliation Type Desc: Document Preparer
Affiliation Phone: (949) 454-7177
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20602 CIVIC CENTER DR.

Entity Title: Not reported
Entity Name: ARB, INC.

Entity Title: Not reported
Entity Name: RON SUTHERLAND
Affiliation Type Desc: Environmental Contact
Affiliation:

Eval Source: CERS
Eval Program: UST
Eval Division: Orange County Environmental Health
agency by 1/5/16.
days of testing. A copy of the test results must be submitted to this report form. Test results must be submitted to this agency within 30 agency has not received a copy of the secondary containment test secondary containment testing at the site on 11/5/15. To date, this Eval Notes: Inspector Comments: This agency received notification for conducting Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 12-22-2015
Eval General Type: Other/Unknown
Eval Source: CERS
ARB INC (Continued) S123518081
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Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 20602 CIVIC CENTER DR.

Entity Title: Not reported
Entity Name: ARB, INC.

Affiliation Type Desc: UST Tank Operator
Affiliation Phone: (949) 454-7177
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: ARB Inc
Affiliation Type Desc: Operator
Affiliation Phone: (949) 454-7177
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: ARB Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: MAINTENANCE MANAGER
Entity Name: RON SUTHERLAND
Affiliation Type Desc: Identification Signer
ARB INC (Continued) S123518081
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Affiliation Phone: (323) 272-7777
Affiliation Zip: 90212
Affiliation Country: United States
Affiliation State: CA
Affiliation City: BEVERLY HILLS
Affiliation Address: 9777 WILSHIRE BLVD
Entity Title: Not reported
Entity Name: BIXBY-LAKE FOREST PROPERTY CO., LP.

Affiliation Type Desc: UST Property Owner Name
Affiliation Phone: (949) 230-8931
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OWNERS AUTHORIZED AGENT
Entity Name: LANCE YORK
Affiliation Type Desc: UST Permit Applicant
Affiliation Phone: Not reported
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: ARB Inc
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (949) 454-7177
Affiliation Zip: 92630
ARB INC (Continued) S123518081
card was provided to be filled out and posted.
are stored closed and labeled. Manifests were reviewed. An emergency (1), used oil filters/metal (1) and used oil filters/paper (1) drums an aboveground tank that is kept closed and labeled. Waste antifreeze hazardous waste in trash cans throughout shop. Waste oil is stored in perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the shop, Eval Notes: On site to conduct routine hazardous waste inspection. Mike Williams Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-12-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Hazardous Waste Generator
CERS ID: 10540978
Site ID: 359105
CERS HAZ WASTE:
808 ft. Site 1 of 3 in cluster F

0.153 mi.

Relative:

Higher
Actual:
638 ft.
1/8-1/4 LAKE FOREST, CA 92630 CERS
West 20772 CIVIC CENTER DR CERS TANKS N/A
F14 SUNSTATE EQUIPMENT CO CERS HAZ WASTE S123512598
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Eval Division: Orange County Environmental Health
on 1/30/17.

Eval Notes: Reviewed and accepted annual certification documents submitted to CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
electronically [Truncated]
Facility Site Map - Business Emergency Plan Documents must be Identification form - Hazardous Material Chemical Inventory forms - days of this inspection: - Business Activities form - Owner/Operator notified to electronically submit the following documents within 30 oil - 55 gallons of waste antifreeze Facility is required and has been propane cylinders (approximately 110 gallons) - 240 gallons of waste of Zep Formula 940 detergent - 250 gallons of propane (tank) and gallons of new motor oil - 120 gallons of hydraulic oil - 55 gallons quantities: - 1250 gallons of diesel - 250 gallons of gasoline - 120 following hazardous materials that meet required disclosure and inspected hazardous materials storage areas. Facility has the Barnhouse assisted with the inspection. I walked through the facility chemical inventory and business emergency plan inspection. Paul Eval Notes: Inspector Comments: On site to conduct new hazardous materials Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
addition, [Truncated]
Fluid Site map must be revised to show locations of new material. In (largest cylinder - 118 cubic feet) - 330 gallons of Diesel Exhaust gas (largest cylinder - 251 cubic feet) - 420 cubic of acetylene gas observed on site must be added to inventory: - 1004 cubic of oxygen be deleted from inventory. The following material previously not threshold and does not store waste ATF. Waste antifreeze and ATF must reporting period. Facility does not store new antifreeze at disclosure hazardous material stored on site since last inspection or previous and yard. There has been changes in types and/or volumes of the facility and inspected hazardous material storage areas inside shop Information and site map) with new address. I walked through the Indian Ocean Dr. to Civic Center Dr. Please update CERS (Facility emergency plan (HMBEP) inspection. Street name has been changed from Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
SUNSTATE EQUIPMENT CO (Continued) S123512598
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Violations Found: No
Eval Date: 02-17-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
acceptable, especially that this material [Truncated]
Lubricating Base Oils? in Mixture Components section is not used. - Waste Motor Oil: CAS# 6474X-XX-X listed for ?Various 85%. All digits of the CAS# must be provided or CAS# 64742-65-0 may be acceptable, especially that this material is the main component at Lubricating Base Oils? in Mixture Components section is not Name must be listed on form. Also, CAS# 6474X-XX-X listed for ?Various as a Federal Hazard Categories must be listed. - Motor Oil: Chemical Physical Properties section. Also, Fire Code Hazard Classes and ?Fire? deleted and CAS# should be listed in Chemical Identification and - Hydraulic Oil: Information in Mixture Components section must be deleted and waste information be listed in Mixture Components section.

Eval Notes: Reviewed and accepted revised HMBP documents submitted to CERS on Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-18-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
SUNSTATE EQUIPMENT CO (Continued) S123512598
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Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
is available on site.
in front office area. A copy of Contingency Plan and Evacuation Plan Emergency card is posted in posted in a glass covered bulletin board Material Storage Area Inspection Checklist" are available for review. closed and labeled. Manifests were reviewed. "Weekly Hazardous filters/metal (1) and used oil filters/paper (1) drums are stored labeled. Waste antifreeze (1), spent absorbent (1), used oil Waste oil is stored in an aboveground tank that is kept closed and not observe any hazardous waste in trash cans throughout facility. through the shop, perimeter and inspected waste storage area. I did been changed from Indian Ocean Dr. to Civic Center Dr. I walked Eval Notes: On site to conduct routine hazardous waste inspection. Street name has Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
review. SPCC plan dated 11/4/15 is available on site.
employee training is provided and training records are available for "Weekly Hazardous Material Storage Area Inspection Checklist." Annual oil Weekly APST inspections are conducted and logs are included in the gallon hydraulic oil - 120 gallon new motor oil - 240 gallons waste compartment tank (1250 gallon diesel & 250 gallon gasoline) - 120 Civic Center Dr. Facility has the following APSTs: - 1500 gallon inspection. Street name has been changed from Indian Ocean Dr. to Eval Notes: On site to conduct aboveground petroleum storage tank (APST) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
[Truncated]
administers the Hazardous Material Inspection program for this city 200 cubic feet) - Waste Oil Filters (less than 500 pounds) This agency cubic feet) - Argon/CO2 (less than 200 cubic feet) - Oxygen (less than Transmission Fluid (less than 55 gallons) - Nitrogen (less than 1000 be removed: - Acetylene (less than 200 cubic feet) - Automatic quantities of 55 gallons, 200/1000 cubic feet or 500 pounds and must this material is not waste. The following material are below reporting ?State Waste Code? and ?Annual Waste Amount? should be removed since Amount? should be removed since this material is not waste. Motor Oil:
removed since this material is not waste. Gasoline: ?Annual Waste is not waste. Diesel Fuel No. 2: ?Annual Waste Amount? should be Code? and ?Annual Waste Amount? should be removed since this material with the following considerations: Antifreeze (new): ?State Waste Eval Notes: Documents submitted to CERS on 2/2/16 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 245
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
Entity Name: Sunstate Equipment Co., L.L.C.

Affiliation Type Desc: Operator
Affiliation Phone: (602) 275-2398
Affiliation Zip: 85034
Affiliation Country: United States
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5552 E. Washington Street
Entity Title: Not reported
Entity Name: Sunstate Equipment Co., LLC.

Affiliation Type Desc: Legal Owner
Affiliation:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted revised documents submitted to CERS on 10/26/15.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
9/18/18 to CERS contact so inventory could be updated.
number in next submittal. I emailed a copy of inspection report dated with comment to add Regional Water Quality Control Board’s phone name was not changed to ?Civic Center Dr.? Emergency plan was accepted CERS on 9/18/18. Facility Information was not accepted since street Eval Notes: Reviewed Facility Information and Emergency documents submitted to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-26-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
company.
plan is currently being prepared by an environmental consulting hydraulic oil - 120 gallon new motor oil - 240 gallons waste oil SPCC diesel & 250 gallon gasoline) - 55 gallon new motor oil - 120 gallon has the following APSTs: - 1500 gallon compartment tank (1250 gallon June 2015. I walked through the facility and perimeter. The facility location six years ago but came back and began operations again in Storage Tank (APST) inspection. This business left/closed this Eval Notes: Inspector Comments: On site to conduct new Aboveground Petroleum Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2015
Eval General Type: Compliance Evaluation Inspection
SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 246
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Entity Title: Not reported
Entity Name: Sukut Real Properties, LP
Affiliation Type Desc: Property Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental & Compliance Specialist
Entity Name: Annmarie Bodell
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 85034
Affiliation Country: Not reported
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5552 E Washington St
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
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: Annmarie Bodell
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: 85034
Affiliation Country: Not reported
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5552 E. Washington Street
Entity Title: Not reported
Entity Name: Annie Bodell
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
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: Sunstate Equipment Co
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (602) 683-2268
Affiliation Zip: Not reported
Affiliation Country: Not reported
SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 247
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
gas (largest cylinder - 251 cubic feet) - 420 cubic of acetylene gas observed on site must be added to inventory: - 1004 cubic of oxygen be deleted from inventory. The following material previously not threshold and does not store waste ATF. Waste antifreeze and ATF must reporting period. Facility does not store new antifreeze at disclosure hazardous material stored on site since last inspection or previous and yard. There has been changes in types and/or volumes of the facility and inspected hazardous material storage areas inside shop Information and site map) with new address. I walked through the Indian Ocean Dr. to Civic Center Dr. Please update CERS (Facility emergency plan (HMBEP) inspection. Street name has been changed from Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
card was provided to be filled out and posted.
are stored closed and labeled. Manifests were reviewed. An emergency (1), used oil filters/metal (1) and used oil filters/paper (1) drums an aboveground tank that is kept closed and labeled. Waste antifreeze hazardous waste in trash cans throughout shop. Waste oil is stored in perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the shop, Eval Notes: On site to conduct routine hazardous waste inspection. Mike Williams Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-12-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Aboveground Petroleum Storage
CERS ID: 10540978
Site ID: 359105
Facility Name: SUNSTATE EQUIPMENT CO
CERS TANKS:

Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (714) 460-1016
Affiliation Zip: 92704-5202
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 4010 W. Chandler Ave.

SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 248
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
business left/closed this location six years ago but came back and inspection. Paul Barnhouse granted consent to conduct inspection. This Eval Notes: Inspector Comments: On site to conduct hazardous waste generator Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
2/17/16.

Eval Notes: Reviewed and accepted annual certification documents submitted to CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
electronically [Truncated]
Facility Site Map - Business Emergency Plan Documents must be Identification form - Hazardous Material Chemical Inventory forms - days of this inspection: - Business Activities form - Owner/Operator notified to electronically submit the following documents within 30 oil - 55 gallons of waste antifreeze Facility is required and has been propane cylinders (approximately 110 gallons) - 240 gallons of waste of Zep Formula 940 detergent - 250 gallons of propane (tank) and gallons of new motor oil - 120 gallons of hydraulic oil - 55 gallons quantities: - 1250 gallons of diesel - 250 gallons of gasoline - 120 following hazardous materials that meet required disclosure and inspected hazardous materials storage areas. Facility has the Barnhouse assisted with the inspection. I walked through the facility chemical inventory and business emergency plan inspection. Paul Eval Notes: Inspector Comments: On site to conduct new hazardous materials Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
addition, [Truncated]
Fluid Site map must be revised to show locations of new material. In (largest cylinder - 118 cubic feet) - 330 gallons of Diesel Exhaust SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 249
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
[Truncated]
administers the Hazardous Material Inspection program for this city 200 cubic feet) - Waste Oil Filters (less than 500 pounds) This agency cubic feet) - Argon/CO2 (less than 200 cubic feet) - Oxygen (less than Transmission Fluid (less than 55 gallons) - Nitrogen (less than 1000 be removed: - Acetylene (less than 200 cubic feet) - Automatic quantities of 55 gallons, 200/1000 cubic feet or 500 pounds and must this material is not waste. The following material are below reporting ?State Waste Code? and ?Annual Waste Amount? should be removed since Amount? should be removed since this material is not waste. Motor Oil:
removed since this material is not waste. Gasoline: ?Annual Waste is not waste. Diesel Fuel No. 2: ?Annual Waste Amount? should be Code? and ?Annual Waste Amount? should be removed since this material with the following considerations: Antifreeze (new): ?State Waste Eval Notes: Documents submitted to CERS on 2/2/16 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-17-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
acceptable, especially that this material [Truncated]
Lubricating Base Oils? in Mixture Components section is not used. - Waste Motor Oil: CAS# 6474X-XX-X listed for ?Various 85%. All digits of the CAS# must be provided or CAS# 64742-65-0 may be acceptable, especially that this material is the main component at Lubricating Base Oils? in Mixture Components section is not Name must be listed on form. Also, CAS# 6474X-XX-X listed for ?Various as a Federal Hazard Categories must be listed. - Motor Oil: Chemical Physical Properties section. Also, Fire Code Hazard Classes and ?Fire? deleted and CAS# should be listed in Chemical Identification and - Hydraulic Oil: Information in Mixture Components section must be deleted and waste information be listed in Mixture Components section.

Chemical Identification and Physical Properties section must be with the following considerations: - Waste Antifreeze: CAS# listed in Eval Notes: Documents submitted to CERS on 10/16/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-23-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
was reviewed. Emergency contact information is available on site. and used oil filter (1) drums are stored closed and labeled. Manifest aboveground tank that is kept closed and labeled. Waste antifreeze (1) throughout the facility or municipal trash. Waste oil is stored in an very clean. I did not observe any hazardous waste in trash cans perimeter and inspected waste storage area. Facility is maintained began operations again in June 2015. I walked through the facility, SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 250
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Violations Found: No
Eval Date: 09-26-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
company.
plan is currently being prepared by an environmental consulting hydraulic oil - 120 gallon new motor oil - 240 gallons waste oil SPCC diesel & 250 gallon gasoline) - 55 gallon new motor oil - 120 gallon has the following APSTs: - 1500 gallon compartment tank (1250 gallon June 2015. I walked through the facility and perimeter. The facility location six years ago but came back and began operations again in Storage Tank (APST) inspection. This business left/closed this Eval Notes: Inspector Comments: On site to conduct new Aboveground Petroleum Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
is available on site.
in front office area. A copy of Contingency Plan and Evacuation Plan Emergency card is posted in posted in a glass covered bulletin board Material Storage Area Inspection Checklist" are available for review. closed and labeled. Manifests were reviewed. "Weekly Hazardous filters/metal (1) and used oil filters/paper (1) drums are stored labeled. Waste antifreeze (1), spent absorbent (1), used oil Waste oil is stored in an aboveground tank that is kept closed and not observe any hazardous waste in trash cans throughout facility. through the shop, perimeter and inspected waste storage area. I did been changed from Indian Ocean Dr. to Civic Center Dr. I walked Eval Notes: On site to conduct routine hazardous waste inspection. Street name has Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
review. SPCC plan dated 11/4/15 is available on site.
employee training is provided and training records are available for "Weekly Hazardous Material Storage Area Inspection Checklist." Annual oil Weekly APST inspections are conducted and logs are included in the gallon hydraulic oil - 120 gallon new motor oil - 240 gallons waste compartment tank (1250 gallon diesel & 250 gallon gasoline) - 120 Civic Center Dr. Facility has the following APSTs: - 1500 gallon inspection. Street name has been changed from Indian Ocean Dr. to Eval Notes: On site to conduct aboveground petroleum storage tank (APST) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2018
Eval General Type: Compliance Evaluation Inspection
SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 251
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5552 E. Washington Street
Entity Title: Not reported
Entity Name: Annie Bodell
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
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: Sunstate Equipment Co
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (602) 683-2268
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: Sunstate Equipment Co., L.L.C.

Affiliation Type Desc: Legal Owner
Affiliation:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted revised documents submitted to CERS on 10/26/15.

Entity Title: Not reported
Entity Name: Sukut Real Properties, LP
Affiliation Type Desc: Property Owner
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Environmental & Compliance Specialist
Entity Name: Annmarie Bodell
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 85034
Affiliation Country: Not reported
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5552 E Washington St
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
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: Annmarie Bodell
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: 85034
Affiliation Country: Not reported
SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 253
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
oil - 55 gallons of waste antifreeze Facility is required and has been propane cylinders (approximately 110 gallons) - 240 gallons of waste of Zep Formula 940 detergent - 250 gallons of propane (tank) and gallons of new motor oil - 120 gallons of hydraulic oil - 55 gallons quantities: - 1250 gallons of diesel - 250 gallons of gasoline - 120 following hazardous materials that meet required disclosure and inspected hazardous materials storage areas. Facility has the Barnhouse assisted with the inspection. I walked through the facility chemical inventory and business emergency plan inspection. Paul Eval Notes: Inspector Comments: On site to conduct new hazardous materials Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
addition, [Truncated]
Fluid Site map must be revised to show locations of new material. In (largest cylinder - 118 cubic feet) - 330 gallons of Diesel Exhaust gas (largest cylinder - 251 cubic feet) - 420 cubic of acetylene gas observed on site must be added to inventory: - 1004 cubic of oxygen be deleted from inventory. The following material previously not threshold and does not store waste ATF. Waste antifreeze and ATF must reporting period. Facility does not store new antifreeze at disclosure hazardous material stored on site since last inspection or previous and yard. There has been changes in types and/or volumes of the facility and inspected hazardous material storage areas inside shop Information and site map) with new address. I walked through the Indian Ocean Dr. to Civic Center Dr. Please update CERS (Facility emergency plan (HMBEP) inspection. Street name has been changed from Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
card was provided to be filled out and posted.
are stored closed and labeled. Manifests were reviewed. An emergency (1), used oil filters/metal (1) and used oil filters/paper (1) drums an aboveground tank that is kept closed and labeled. Waste antifreeze hazardous waste in trash cans throughout shop. Waste oil is stored in perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the shop, Eval Notes: On site to conduct routine hazardous waste inspection. Mike Williams Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 06-12-2017
Eval General Type: Compliance Evaluation Inspection
Evaluation:

CERS Description: Chemical Storage Facilities
Site Name: SUNSTATE EQUIPMENT CO
CERS ID: 10540978
SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 254
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
deleted and CAS# should be listed in Chemical Identification and - Hydraulic Oil: Information in Mixture Components section must be deleted and waste information be listed in Mixture Components section.

Eval Notes: Reviewed and accepted annual certification documents submitted to CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
electronically [Truncated]
Facility Site Map - Business Emergency Plan Documents must be Identification form - Hazardous Material Chemical Inventory forms - days of this inspection: - Business Activities form - Owner/Operator notified to electronically submit the following documents within 30 SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 255
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
review. SPCC plan dated 11/4/15 is available on site.
employee training is provided and training records are available for "Weekly Hazardous Material Storage Area Inspection Checklist." Annual oil Weekly APST inspections are conducted and logs are included in the gallon hydraulic oil - 120 gallon new motor oil - 240 gallons waste compartment tank (1250 gallon diesel & 250 gallon gasoline) - 120 Civic Center Dr. Facility has the following APSTs: - 1500 gallon inspection. Street name has been changed from Indian Ocean Dr. to Eval Notes: On site to conduct aboveground petroleum storage tank (APST) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-18-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
[Truncated]
administers the Hazardous Material Inspection program for this city 200 cubic feet) - Waste Oil Filters (less than 500 pounds) This agency cubic feet) - Argon/CO2 (less than 200 cubic feet) - Oxygen (less than Transmission Fluid (less than 55 gallons) - Nitrogen (less than 1000 be removed: - Acetylene (less than 200 cubic feet) - Automatic quantities of 55 gallons, 200/1000 cubic feet or 500 pounds and must this material is not waste. The following material are below reporting ?State Waste Code? and ?Annual Waste Amount? should be removed since Amount? should be removed since this material is not waste. Motor Oil:
removed since this material is not waste. Gasoline: ?Annual Waste is not waste. Diesel Fuel No. 2: ?Annual Waste Amount? should be Code? and ?Annual Waste Amount? should be removed since this material with the following considerations: Antifreeze (new): ?State Waste Eval Notes: Documents submitted to CERS on 2/2/16 were reviewed and not accepted Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-17-2016
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
acceptable, especially that this material [Truncated]
Lubricating Base Oils? in Mixture Components section is not used. - Waste Motor Oil: CAS# 6474X-XX-X listed for ?Various 85%. All digits of the CAS# must be provided or CAS# 64742-65-0 may be acceptable, especially that this material is the main component at Lubricating Base Oils? in Mixture Components section is not Name must be listed on form. Also, CAS# 6474X-XX-X listed for ?Various as a Federal Hazard Categories must be listed. - Motor Oil: Chemical Physical Properties section. Also, Fire Code Hazard Classes and ?Fire? SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 256
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted revised documents submitted to CERS on 10/26/15.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 10-30-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
9/18/18 to CERS contact so inventory could be updated.
number in next submittal. I emailed a copy of inspection report dated with comment to add Regional Water Quality Control Board’s phone name was not changed to ?Civic Center Dr.? Emergency plan was accepted CERS on 9/18/18. Facility Information was not accepted since street Eval Notes: Reviewed Facility Information and Emergency documents submitted to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-26-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
company.
plan is currently being prepared by an environmental consulting hydraulic oil - 120 gallon new motor oil - 240 gallons waste oil SPCC diesel & 250 gallon gasoline) - 55 gallon new motor oil - 120 gallon has the following APSTs: - 1500 gallon compartment tank (1250 gallon June 2015. I walked through the facility and perimeter. The facility location six years ago but came back and began operations again in Storage Tank (APST) inspection. This business left/closed this Eval Notes: Inspector Comments: On site to conduct new Aboveground Petroleum Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 09-22-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
is available on site.
in front office area. A copy of Contingency Plan and Evacuation Plan Emergency card is posted in posted in a glass covered bulletin board Material Storage Area Inspection Checklist" are available for review. closed and labeled. Manifests were reviewed. "Weekly Hazardous filters/metal (1) and used oil filters/paper (1) drums are stored labeled. Waste antifreeze (1), spent absorbent (1), used oil Waste oil is stored in an aboveground tank that is kept closed and not observe any hazardous waste in trash cans throughout facility. through the shop, perimeter and inspected waste storage area. I did been changed from Indian Ocean Dr. to Civic Center Dr. I walked Eval Notes: On site to conduct routine hazardous waste inspection. Street name has SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 257
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5552 E Washington St
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
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: Annmarie Bodell
Affiliation Type Desc: Document Preparer
Affiliation Phone: Not reported
Affiliation Zip: 85034
Affiliation Country: Not reported
Affiliation State: AZ
Affiliation City: Phoenix
Affiliation Address: 5552 E. Washington Street
Entity Title: Not reported
Entity Name: Annie Bodell
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
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: Sunstate Equipment Co
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (602) 683-2268
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: Sunstate Equipment Co., L.L.C.

Affiliation Type Desc: Legal Owner
Affiliation:

SUNSTATE EQUIPMENT CO (Continued) S123512598
TC05678687.2r Page 258
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: (714) 460-1016
Affiliation Zip: 92704-5202
Affiliation Country: United States
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 4010 W. Chandler Ave.

0.156 mi.

Relative:

Higher
Actual:
664 ft.
1/8-1/4 LAKE FOREST CA, CA 92630
WNW 20712 INDIAN OCEAN DR N/A
15 GREENWASTE COMPOSTING WMUDS/SWAT S104384477
TC05678687.2r Page 259
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Solid Waste Information ID: Not reported
Waste Discharge System ID: 8 303062001
Self-Monitoring Rept. Frequency: No Reporting Requirements Waste Discharge Requirements: H
RCRA Facility: No
Section Range: Not reported
Number of WMUDS at Facility: 0
Regional Board Project Officer: JPL
Sub Chapter 15: True
Threat to Water Quality: Not reported
Solid Waste Assessment Test Program: Not reported
Department of Defence: False
Resource Conservation Recovery Act: False
Toxic Pits Cleanup Act Program: False
Solid Waste Assessment Test Program: False
Waste Discharge System: True
Last Facility Editors: Not reported
Comments: Not reported
Secondary SIC: Not reported
Primary SIC: 2875
SWAT Facility Name: Not reported
Facility Telephone: Not reported
Facility Description: Not reported
Industrial, Agricultural or Solid Waste (Class I, II or III) Facility Type: Other - Does not fall into the category of Municipal/Domestic, Region: 8
Land Owner Phone: Not reported
Land Owner Contact: Not reported
Land Owner City,St,Zip: Not reported
Land Owner Address: Not reported
Land Owner Name: Not reported
Agency Telephone: 7145988181
Agency Contact: GARY PLUMLEY
Agency City,St,Zip: LAKE FOREST CA 92630
Agency Address: 20712 INDIAN OCEAN DR.

Agency Department: Not reported
Agency Name: PACIFIC WASTE MANAGEMENT
Agency Type: Private
Waste List: False
Open To Public: False
GREENWASTE COMPOSTING (Continued) S104384477
Mailing Address City: Not reported
Mailing Address: Not reported
Fax: Not reported
Phone: Not reported
Business Name: Not reported
Facility ID: Not reported
CERSID: Not reported
Total Gallons: 1,320
Owner: SUNSTATE EQUIPMENT CO
Certified Unified Program Agencies: Orange
AST:
936 ft. Site 2 of 3 in cluster F

0.177 mi.

Relative:

Higher
Actual:
631 ft.
1/8-1/4 LAKE FOREST, CA
WNW 20772 INDIAN OCEAN DR N/A
F16 AST A100184607
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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: Not reported
Owner Zip Code: Not reported
Owner State: Not reported
Owner Mail Address: Not reported
Owner Phone: Not reported
Operator Phone: Not reported
Operator Name: Not reported
Mailing Address Zip Code: Not reported
Mailing Address State: Not reported
(Continued) A100184607
EPAID: CAL000194793
Property Owner Country: United States
Property Owner Zip Code: Not reported
Property Owner Stat : CA
Property Owner City: Santa Ana
Property Owner Mailing Address: 4010 W. Chandler Ave.

Property Owner Phone: (714) 460-1016
Property Owner Name: Sukut Real Properties, LP
Owner Country: United States
Owner Zip Code: 85034
Owner State: AZ
Owner Mail Address: 5552 E. Washington Street
Owner Phone: (602) 275-2398
Operator Phone: 6026832268
Operator Name: Sunstate Equipment Co., L.L.C.

Mailing Address Zip Code: 85034
Mailing Address State: AZ
Mailing Address City: Phoenix
Mailing Address: 5552 E Washington St
Fax: 6027975681
Phone: 6026832268
Business Name: SUNSTATE EQUIPMENT CO
Facility ID: FA0028626
CERSID: 10540978
Total Gallons: Not reported
Owner: Sunstate Equipment Co., LLC.

Certified Unified Program Agencies: Not reported
AST:
936 ft. Site 3 of 3 in cluster F

0.177 mi.

Relative:

Higher
Actual:
631 ft.
1/8-1/4 LAKE FOREST, CA 92630
WNW 20772 INDIAN OCEAN DR N/A
F17 SUNSTATE EQUIPMENT CO AST A100425014
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Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: 01/01/1996
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: Not reported
Owner/operator country: US
LAKE FOREST, CA 92630
Owner/operator address: 26000 COMMERCENTRE DRIVE
Owner/operator name: ARB INC
Owner/Op end date: Not reported
Owner/Op start date: 06/15/1998
Owner/Operator Type: Operator
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: Not reported
Owner/operator country: US
Not reported
Owner/operator address: Not reported
Owner/operator name: JERRY CLEGHORN
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: [email protected]
Contact telephone: 949-465-7302
Contact country: US
LAKE FOREST, CA 92630
Contact address: 20602 INDIAN OCEAN
Contact: JERRY J CLEGHORN
EPA ID: CAR000076760
LAKE FOREST, CA 92630
Facility address: 20602 INDIAN OCEAN
Facility name: ARB INC
Date form received by agency: 03/03/2004
RCRA-SQG:
965 ft. Site 3 of 3 in cluster E ECHO

0.183 mi. FINDS
Relative:

Higher
Actual:
715 ft.
1/8-1/4 LAKE FOREST, CA 92630 AST
NNW 20602 INDIAN OCEAN UST CAR000076760
E18 ARB INC RCRA-SQG 1004675755
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Owner Phone: Not reported
Operator Phone: Not reported
Operator Name: Not reported
Mailing Address Zip Code: Not reported
Mailing Address State: Not reported
Mailing Address City: Not reported
Mailing Address: Not reported
Fax: Not reported
Phone: Not reported
Business Name: Not reported
Facility ID: Not reported
CERSID: Not reported
Total Gallons: 1,320
Owner: ARB INC
Certified Unified Program Agencies: Orange
AST:

Longitude: -117.67637
Latitude: 33.66284
Permitting Agency: Orange County Environmental Health
Facility ID: Not reported
UST:

Violation Status: No violations found
. Waste name: TETRACHLOROETHYLENE
. Waste code: D039
. Waste name: BENZENE
. Waste code: D018
. Waste name: IGNITABLE WASTE
. Waste code: D001
Hazardous Waste Summary:

Classification: Small Quantity Generator
Site name: A R B INC
Date form received by agency: 07/03/2000
Classification: Small Quantity Generator
Site name: ARB INC
Date form received by agency: 02/17/2004
Historical Generators:

Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
ARB INC (Continued) 1004675755
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DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002939447 Registry ID: 110002939447
Envid: 1004675755
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

HAZARDOUS WASTE BIENNIAL REPORTER
corrective action activities required under RCRA.
program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality.
requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System
Registry ID: 110002939447
FINDS:

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: Not reported
Owner Zip Code: Not reported
Owner State: Not reported
Owner Mail Address: Not reported
ARB INC (Continued) 1004675755
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10547929
Site ID: 413204
CERS HAZ WASTE:
983 ft.

0.186 mi.

Relative:

Higher
Actual:
654 ft.
1/8-1/4 LAKE FOREST, CA 92630 CERS
North 26100 DIMENSION DR HAZNET N/A
19 BLAIRS TOWING CERS HAZ WASTE S113466003
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Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 02/25/2015.
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: 10-10-2014
Site Name: BLAIRS TOWING
Site ID: 413204
Violation Source: CERS
Violation Program: HW
Violation Division: Orange County Environmental Health
days of this inspection.
gallons stored on site. Waste antifreeze must be disposed of within 30 waste antifreeze has been exceeded. There is approximately 40/45 Violation Notes: Returned to compliance on 02/10/2015. Waste accumulation time for than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Violation Description: Failure to dispose of hazardous waste within 180 days (or 270 if waste Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 01-15-2015
Site Name: BLAIRS TOWING
Site ID: 413204
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 02/25/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 10-10-2014
Site Name: BLAIRS TOWING
Site ID: 413204
Violation Source: CERS
Violation Program: HW
Violation Division: Orange County Environmental Health
to reactivate number. Violation has been corrected.
inactive. An EPA ID# application was completed and submitted to DTSC Violation Notes: Returned to compliance on 01/05/2018. EPA ID# for this business is 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: 01-05-2018
Site Name: BLAIRS TOWING
Site ID: 413204
BLAIRS TOWING (Continued) S113466003
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Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
annual certification documents for 2017.
him in correcting inventory forms, upload new site map and submitted Evacuation site maps are posted throughout the facility. I assisted provided to be posted on the main bulletin board in the shop.

Emergency card is posted in dispatch office and an additional card was were updated to reflect removal of aboveground tank from the facility. tank has been removed from the facility. Diesel inventory and site map or previous reporting period, except one of the diesel aboveground volumes of the hazardous material stored on site since last inspection aboveground tank is located. There has been no changes in types and/or material storage areas, inside building and outside where the diesel inspection. I walked through the facility and inspected hazardous emergency plan inspection. Jim Middleton granted consent to conduct Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-18-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
request to [Truncated]
started. If you are having trouble, please call (714) 433-6000 and User guides and tutorials are located on the home page to help you get going to www.esubmit.ocgov.com and requesting a username and password.

BLAIRS TOWING (Continued) S113466003
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Violations Found: Yes
Eval Date: 10-10-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
their facility.
the APST capacity is still 2400 and there was miscommunication at refund APST fee. Steve A. called back and left message stating that capacity) is still correct. I emailed accounting and let them know not information provided on 8/1/13 regarding APST inventory (2400 total message for Steve Albright at the facility to make sure that the petroleum products in aboveground storage tanks. I called and left should be refunded since they wrote there is less than 1000 gallon of Eval Notes: Received email from accounting department asking if the APST charge Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-12-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to E-submit on 4/6/15.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-08-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
cannot be waived.
paying invoices. Emailed accounting department to them know penalties Eval Notes: Discussed facility’s request to waive penalty and their history in Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-20-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
bulletin board in the shop.
office. An additional emergency card was provided to be posted on main labeled. Manifests were reviewed. Emergency card is posted in dispatch antifreeze (1) and used oil filter (1) drums are stored closed and in an aboveground tank that is kept closed and is labeled. Waste hazardous waste in trash cans or municipal trash. Waste oil is stored perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Jim Middleton Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-18-2017
Eval General Type: Compliance Evaluation Inspection
BLAIRS TOWING (Continued) S113466003
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Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
copy of 10/10/14 inspection report.

Inventory forms - Facility Site Map - Business Emergency Plan Provided Owner/Operator Identification form - Hazardous Material Chemical further enforcement action: - Business Activities form - submitted immediately to comply with outstanding violations and avoid gallons diesel The following documents must be electronically 55 gallons of waste antifreeze - 110 gallons of new motor oil - 2000 meet the required disclosure quantities: - 200 gallons of waste oil - electronically. Facility has the following hazardous materials that that included violations for failure to submit documents inspection conducted on 1/8/14 and inspection report dated 10/10/14 was notified to electronically submit HMBP documents during the onsite Eval Notes: Inspector Comments: On site for follow up inspection since facility Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-15-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
posted in dispatch area.
stored closed and labeled. Manifests were reviewed. Emergency card is and is labeled. Waste antifreeze (1) and used oil filter (1) drums are trash. Waste oil is stored in an aboveground tank that is kept closed area. I did not observe any hazardous waste in trash cans or municipal walked through the facility, perimeter and inspected waste storage inspection. Mike Paroske granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-11-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
days: - Business Activities [Truncated]
password and submit the following HMD/BEP forms within the next 30 facility. Please go to www.esubmit.ocgov.com to request a username and According to our records there is no electronic submission for this violation of the California Health & Safety Code Chapter 6.95. forms is a legal requirement. Failure to submit HMD/BEP forms is in again to submit HMD/BEP electronically. Electronic submission of these onsite inspection conducted on 1/8/14, your facility was notified electronically submit their HMD/BEP forms. In addition, during the OC CUPA sent out letters to regulated businesses requesting them to Fire Authority. During the months of August and December of 2013, the Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA) is the administrating Eval Notes: Inspector Comments: Orange County Environmental Health as the Eval Type: Other, not routine, done by local agency
BLAIRS TOWING (Continued) S113466003
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Eval Division: Orange County Environmental Health
to discuss waiving penalty with supervisor.
the APST program, therefore the bill needs to be paid and that I need products on site. I emailed accounting back stating that they are in 2014/2015 be waived. Facility has over 1320 gallons of petroleum for APST program and request that penalty on unpaid invoice for Facility was requesting explanation as to why they are being billed Eval Notes: Received email from accounting sent to them by collection department.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-16-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
submit HMBP documents.

Eval Notes: I emailed example chemical inventory forms to facility so he can Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-16-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
not in the APST program anymore.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-09-2014
Eval General Type: Other/Unknown
BLAIRS TOWING (Continued) S113466003
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Eval Program: HW
Eval Division: Orange County Environmental Health
supervisor’s office.
were reviewed. Emergency card is posted in the shop by the waste antifreeze (1) drums are stored closed and labeled. Manifests in an aboveground storage tank and is labeled. Used oil filter (1) and hazardous waste in trash cans or municipal trash. Waste oil is stored perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Steve Albright Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-08-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
facility is 2400 gallons.

Facility Statement. The total APST capacity for all tanks at the Eval Notes: I received an updated Aboveground Petroleum Storage Tank (APST) Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 08-01-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
corrected.
cited during the routine inspection conducted on1/15/15, has been Violation I053, regarding waste accumulation time being exceeded, of 50 gallons of waste antifreeze from the facility on 1/22/15.

Eval Notes: Inspector Comments: I received a copy of manifest documenting removal Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-10-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
area.
labeled. Manifests were reviewed. Emergency card is posted in dispatch antifreeze (1) and used oil filter (1) drums are stored closed and in an aboveground tank that is kept closed and is labeled. Waste hazardous waste in trash cans or municipal trash. Waste oil is stored perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Jim Middleton Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
BLAIRS TOWING (Continued) S113466003
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Violations Found: No
Eval Date: 03-06-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Owner/Operator [Truncated]
storage areas. (Verified with facility contact that Business gas) and hazardous materials handling (spill containment products) locations of the emergency shutoffs (water, electricity and natural Training Program? must be completed. The site map does not contain from ?16.0? to ?200.? Employee Training section, ?III. Employee is not pure/new material. - ?Maximum Daily Amount? should be changed at the top of the page under ?Common Name? must be removed since this ?antifreeze.? Waste Oil form must be revised as follows: - CAS# listed in the ?Hazardous Component? section should be change to waste Daily Amount? should be changed from ?5.0? to ?55.? - Name for waste Name? must be removed since this is not pure/new material. - ?Maximum revised as follows: - CAS# listed at the top of the page under ?Common with the following considerations: Waste Antifreeze form must be Eval Notes: Documents submitted to E-submit on 2/11/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-25-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
on 1/5/18.

Eval Notes: Reviewed and accepted annual certification documents submitted to CERS Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-22-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
out and posted.
days of this inspection. An emergency card was provided to be filled gallons stored on site. Waste antifreeze must be disposed of within 30 waste antifreeze has been exceeded. There is approximately 40/45 and labeled. Manifests were reviewed. Waste accumulation time for Waste antifreeze (1) and used oil filter (1) drums are stored closed trash. Waste oil is stored in an aboveground tank and is labeled. area. I did not observe any hazardous waste in trash cans or municipal walked through the facility, perimeter and inspected waste storage inspection. James Middleton granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-15-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
BLAIRS TOWING (Continued) S113466003
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Eval Division: Orange County Environmental Health
updated form if necessary.
a blank form to Steve at the facility so he can review and submit an Eval Notes: I copied and emailed the APST Facility Statement submitted in 2010 and Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
SPCC plan.
oil 1 - 250 gallon waste oil 2 - 1000 gallon diesel tanks Facility has inspection. The facility has the following APSTs: 1 - 150 gallon new Eval Notes: On site to conduct Aboveground Petroleum Storage Tank (APSTs) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-30-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
section.
and list them at the bottom of the form in the ?Hazardous Component? top of the form under ?Common Name? for waste oil and waste antifreeze removed and should be listed again. Please delete CAS#s listed at the Component? section for both waste oil and waste antifreeze have been However, CAS#s listed at the bottom of the form in the ?Hazardous waste antifreeze be removed since they are not pure/new material. listed at the top of the page under ?Common Name? for waste oil and with the following consideration: This Agency had requested that CAS#s Eval Notes: Documents to E-submit submitted on 3/20/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-06-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
storage areas.
gas) and hazardous materials handling (spill containment products) locations of the emergency shutoffs (water, electricity and natural Training Program? must be completed. The site map does not contain from ?16.0? to ?200.? Employee Training section, ?III. Employee is not pure/new material. - ?Maximum Daily Amount? should be changed at the top of the page under ?Common Name? must be removed since this ?antifreeze.? Waste Oil form must be revised as follows: - CAS# listed in the ?Hazardous Component? section should be change to waste Daily Amount? should be changed from ?5.0? to ?55.? - Name for waste Name? must be removed since this is not pure/new material. - ?Maximum revised as follows: - CAS# listed at the top of the page under ?Common with the following considerations: Waste Antifreeze form must be Eval Notes: Documents submitted to E-submit on 3/5/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
BLAIRS TOWING (Continued) S113466003
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Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
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: BLAIRS TOWING
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: lake forest
Affiliation Address: 26100 DIMENSION
Entity Title: Not reported
Entity Name: JAMES R.MIDDLETON
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OPERATIONS MANAGER
Entity Name: JAMES MIDDLTON
Affiliation Type Desc: Identification Signer
Affiliation:

Longitude: -117.675020
Latitude: 33.663520
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10547929
Env Int Type Code: HMBP
Facility Name: BLAIRS TOWING
Site ID: 413204
Coordinates:

Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Eval Notes: Went to site to conduct inspection. Facility contact was not on site.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-21-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
BLAIRS TOWING (Continued) S113466003
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Elevation Site Database(s) EPA ID Number
Mailing City,St,Zip: LAKE FOREST, CA 926307808
Mailing Address: 26100 DIMENSION DR
Mailing Name: Not reported
Telephone: 9498379757
Contact: STEVE ALBRIGHT
GEPAID: CAL000302939
Year: 2012
Site Name: BLAIR’S TOWING INC
HAZNET:

Affiliation Phone: (949) 588-8000
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: BLAIRS TOWING INC.

Affiliation Type Desc: Operator
Affiliation Phone: (949) 588-8000
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 26100 DIMENSION DR
Entity Title: Not reported
Entity Name: BLAIRS TOWING INC
Affiliation Type Desc: Legal Owner
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 26100 DIMENSION DR
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
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: JAMES MIDDLETON
Affiliation Type Desc: Document Preparer
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
BLAIRS TOWING (Continued) S113466003
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Violation Notes: Returned to compliance on 02/25/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 10-10-2014
Site Name: BLAIRS TOWING
Site ID: 413204
Violation Source: CERS
Violation Program: HW
Violation Division: Orange County Environmental Health
to reactivate number. Violation has been corrected.
inactive. An EPA ID# application was completed and submitted to DTSC Violation Notes: Returned to compliance on 01/05/2018. EPA ID# for this business is 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: 01-05-2018
Site Name: BLAIRS TOWING
Site ID: 413204
Violations:

CERS Description: Chemical Storage Facilities
Site Name: BLAIRS TOWING
CERS ID: 10547929
Site ID: 413204
CERS TANKS:

Facility County: Orange
(H010-H129) Or (H131-H135)
Method: H141-Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery CA Waste Code: 352-Other organic solids
Tons: 0.02
TSD County: Los Angeles
TSD EPA ID: CAD097030993
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926307808
Mailing Address: 26100 DIMENSION DR
Mailing Name: Not reported
Telephone: 9498379757
Contact: STEVE ALBRIGHT
GEPAID: CAL000302939
Year: 2010
Site Name: BLAIR’S TOWING INC
Facility County: Orange
To Include On-Site Treatment And/Or Stabilization)
Method: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill( CA Waste Code: 352-Other organic solids
Tons: 0.2
TSD County: 99
TSD EPA ID: NVT330010000
Gen County: Orange
BLAIRS TOWING (Continued) S113466003
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gas Facility is required and has been notified to electronically oil - Waste oil - Waste antifreeze - Diesel - Carbon/Argon compressed hazardous materials that meet required disclosure quantities: - New hazardous materials storage areas. The facility has the following emergency plan inspection. I walked through the facility and inspected conduct new hazardous materials chemical inventory and business Eval Notes: Blair’s Towing 26100 Dimension Lake Forest, CA 92630 On site to Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-08-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
completion and submission of EPA ID# application to reactivate number. posted in operations manager’s office Assisted business with hazardous waste in trash cans throughout facility. Emergency card is Eval Notes: I walked through facility and perimeter. I did not observe any Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-05-2018
Eval General Type: Compliance Evaluation Inspection
Evaluation:

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 02/25/2015.
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: 10-10-2014
Site Name: BLAIRS TOWING
Site ID: 413204
Violation Source: CERS
Violation Program: HW
Violation Division: Orange County Environmental Health
days of this inspection.
gallons stored on site. Waste antifreeze must be disposed of within 30 waste antifreeze has been exceeded. There is approximately 40/45 Violation Notes: Returned to compliance on 02/10/2015. Waste accumulation time for than 1000 kilogram per month, but more than 100 kilograms per month. is transported over 200 miles) for the generator who generates less Violation Description: Failure to dispose of hazardous waste within 180 days (or 270 if waste Chapter 12, Section(s) 66262.34(d)
Citation: 22 CCR 12 66262.34(d) - California Code of Regulations, Title 22, Violation Date: 01-15-2015
Site Name: BLAIRS TOWING
Site ID: 413204
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
BLAIRS TOWING (Continued) S113466003
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paying invoices. Emailed accounting department to them know penalties Eval Notes: Discussed facility’s request to waive penalty and their history in Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-20-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
bulletin board in the shop.
office. An additional emergency card was provided to be posted on main labeled. Manifests were reviewed. Emergency card is posted in dispatch antifreeze (1) and used oil filter (1) drums are stored closed and in an aboveground tank that is kept closed and is labeled. Waste hazardous waste in trash cans or municipal trash. Waste oil is stored perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Jim Middleton Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-18-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
annual certification documents for 2017.
him in correcting inventory forms, upload new site map and submitted Evacuation site maps are posted throughout the facility. I assisted provided to be posted on the main bulletin board in the shop.

Business Emergency Plan Documents must be electronically submitted by Hazardous Material Chemical Inventory forms - Facility Site Map - Business Activities form - Owner/Operator Identification form - submit the following documents within 60 days of this inspection: - BLAIRS TOWING (Continued) S113466003
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Violations Found: No
Eval Date: 01-11-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
days: - Business Activities [Truncated]
password and submit the following HMD/BEP forms within the next 30 facility. Please go to www.esubmit.ocgov.com to request a username and According to our records there is no electronic submission for this violation of the California Health & Safety Code Chapter 6.95. forms is a legal requirement. Failure to submit HMD/BEP forms is in again to submit HMD/BEP electronically. Electronic submission of these onsite inspection conducted on 1/8/14, your facility was notified electronically submit their HMD/BEP forms. In addition, during the OC CUPA sent out letters to regulated businesses requesting them to Fire Authority. During the months of August and December of 2013, the Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA) is the administrating Eval Notes: Inspector Comments: Orange County Environmental Health as the Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-10-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
their facility.
the APST capacity is still 2400 and there was miscommunication at refund APST fee. Steve A. called back and left message stating that capacity) is still correct. I emailed accounting and let them know not information provided on 8/1/13 regarding APST inventory (2400 total message for Steve Albright at the facility to make sure that the petroleum products in aboveground storage tanks. I called and left should be refunded since they wrote there is less than 1000 gallon of Eval Notes: Received email from accounting department asking if the APST charge Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 09-12-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to E-submit on 4/6/15.

BLAIRS TOWING (Continued) S113466003
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Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
gallons of petroleum products on site for over a year.
inspection program since facility has been storing less than 1320 be advised that this agency will remove this business from the APST gallons diesel - 200 gallons of waste oil - 110 new motor oil Please through the facility and verified APSTs currently on site: - 1000 (APST) inspection. Mike Paroske assisted with the inspection. I walked Eval Notes: Inspector Comments: On site for aboveground petroleum storage tank Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-11-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Processed A21.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-09-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
copy of 10/10/14 inspection report.

Inventory forms - Facility Site Map - Business Emergency Plan Provided Owner/Operator Identification form - Hazardous Material Chemical further enforcement action: - Business Activities form - submitted immediately to comply with outstanding violations and avoid gallons diesel The following documents must be electronically 55 gallons of waste antifreeze - 110 gallons of new motor oil - 2000 meet the required disclosure quantities: - 200 gallons of waste oil - electronically. Facility has the following hazardous materials that that included violations for failure to submit documents inspection conducted on 1/8/14 and inspection report dated 10/10/14 was notified to electronically submit HMBP documents during the onsite Eval Notes: Inspector Comments: On site for follow up inspection since facility Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-15-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
posted in dispatch area.
stored closed and labeled. Manifests were reviewed. Emergency card is and is labeled. Waste antifreeze (1) and used oil filter (1) drums are trash. Waste oil is stored in an aboveground tank that is kept closed area. I did not observe any hazardous waste in trash cans or municipal walked through the facility, perimeter and inspected waste storage inspection. Mike Paroske granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
BLAIRS TOWING (Continued) S113466003
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Eval Notes: Inspector Comments: I received a copy of manifest documenting removal Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-10-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
area.
labeled. Manifests were reviewed. Emergency card is posted in dispatch antifreeze (1) and used oil filter (1) drums are stored closed and in an aboveground tank that is kept closed and is labeled. Waste hazardous waste in trash cans or municipal trash. Waste oil is stored perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Jim Middleton Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-28-2019
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
to discuss waiving penalty with supervisor.
the APST program, therefore the bill needs to be paid and that I need products on site. I emailed accounting back stating that they are in 2014/2015 be waived. Facility has over 1320 gallons of petroleum for APST program and request that penalty on unpaid invoice for Facility was requesting explanation as to why they are being billed Eval Notes: Received email from accounting sent to them by collection department.

E-submit on 1/11/16. Business Activities was updated since facility is Eval Notes: Reviewed and accepted annual certification documents submitted to Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-11-2016
Eval General Type: Other/Unknown
BLAIRS TOWING (Continued) S113466003
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Violations Found: No
Eval Date: 01-22-2018
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
out and posted.
days of this inspection. An emergency card was provided to be filled gallons stored on site. Waste antifreeze must be disposed of within 30 waste antifreeze has been exceeded. There is approximately 40/45 and labeled. Manifests were reviewed. Waste accumulation time for Waste antifreeze (1) and used oil filter (1) drums are stored closed trash. Waste oil is stored in an aboveground tank and is labeled. area. I did not observe any hazardous waste in trash cans or municipal walked through the facility, perimeter and inspected waste storage inspection. James Middleton granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: Yes
Eval Date: 01-15-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
supervisor’s office.
were reviewed. Emergency card is posted in the shop by the waste antifreeze (1) drums are stored closed and labeled. Manifests in an aboveground storage tank and is labeled. Used oil filter (1) and hazardous waste in trash cans or municipal trash. Waste oil is stored perimeter and inspected waste storage area. I did not observe any granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Steve Albright Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-08-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
facility is 2400 gallons.

BLAIRS TOWING (Continued) S113466003
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Eval Notes: Documents to E-submit submitted on 3/20/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 04-06-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
storage areas.
gas) and hazardous materials handling (spill containment products) locations of the emergency shutoffs (water, electricity and natural Training Program? must be completed. The site map does not contain from ?16.0? to ?200.? Employee Training section, ?III. Employee is not pure/new material. - ?Maximum Daily Amount? should be changed at the top of the page under ?Common Name? must be removed since this ?antifreeze.? Waste Oil form must be revised as follows: - CAS# listed in the ?Hazardous Component? section should be change to waste Daily Amount? should be changed from ?5.0? to ?55.? - Name for waste Name? must be removed since this is not pure/new material. - ?Maximum revised as follows: - CAS# listed at the top of the page under ?Common with the following considerations: Waste Antifreeze form must be Eval Notes: Documents submitted to E-submit on 3/5/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-06-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Owner/Operator [Truncated]
storage areas. (Verified with facility contact that Business gas) and hazardous materials handling (spill containment products) locations of the emergency shutoffs (water, electricity and natural Training Program? must be completed. The site map does not contain from ?16.0? to ?200.? Employee Training section, ?III. Employee is not pure/new material. - ?Maximum Daily Amount? should be changed at the top of the page under ?Common Name? must be removed since this ?antifreeze.? Waste Oil form must be revised as follows: - CAS# listed in the ?Hazardous Component? section should be change to waste Daily Amount? should be changed from ?5.0? to ?55.? - Name for waste Name? must be removed since this is not pure/new material. - ?Maximum revised as follows: - CAS# listed at the top of the page under ?Common with the following considerations: Waste Antifreeze form must be Eval Notes: Documents submitted to E-submit on 2/11/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 02-25-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
on 1/5/18.

Eval Notes: Reviewed and accepted annual certification documents submitted to CERS Eval Type: Other, not routine, done by local agency
BLAIRS TOWING (Continued) S113466003
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Affiliation:

Longitude: -117.675020
Latitude: 33.663520
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10547929
Env Int Type Code: HMBP
Facility Name: BLAIRS TOWING
Site ID: 413204
Coordinates:

Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Eval Notes: Went to site to conduct inspection. Facility contact was not on site.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 12-21-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
updated form if necessary.
a blank form to Steve at the facility so he can review and submit an Eval Notes: I copied and emailed the APST Facility Statement submitted in 2010 and Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2013
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
SPCC plan.
oil 1 - 250 gallon waste oil 2 - 1000 gallon diesel tanks Facility has inspection. The facility has the following APSTs: 1 - 150 gallon new Eval Notes: On site to conduct Aboveground Petroleum Storage Tank (APSTs) Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 07-30-2013
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
section.
and list them at the bottom of the form in the ?Hazardous Component? top of the form under ?Common Name? for waste oil and waste antifreeze removed and should be listed again. Please delete CAS#s listed at the Component? section for both waste oil and waste antifreeze have been However, CAS#s listed at the bottom of the form in the ?Hazardous waste antifreeze be removed since they are not pure/new material. listed at the top of the page under ?Common Name? for waste oil and with the following consideration: This Agency had requested that CAS#s BLAIRS TOWING (Continued) S113466003
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Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 26100 DIMENSION DR
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
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: JAMES MIDDLETON
Affiliation Type Desc: Document Preparer
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
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: BLAIRS TOWING
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: lake forest
Affiliation Address: 26100 DIMENSION
Entity Title: Not reported
Entity Name: JAMES R.MIDDLETON
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: OPERATIONS MANAGER
Entity Name: JAMES MIDDLTON
Affiliation Type Desc: Identification Signer
BLAIRS TOWING (Continued) S113466003
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Affiliation Phone: (949) 588-8000
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: BLAIRS TOWING INC.

Longitude: -117.673010
Latitude: 33.663710
Ref Point Type Desc: Center of a facility or station.

Coord Name: Not reported
Program ID: 10743949
Env Int Type Code: HWG
Facility Name: Panasonic Avionics Corporation
Site ID: 426056
Coordinates:

CERS Description: Hazardous Waste Generator
CERS ID: 10743949
Site ID: 426056
CERS HAZ WASTE:
1180 ft.

0.223 mi.

Relative:

Higher
Actual:
686 ft.
1/8-1/4 LAKE FOREST, CA 92630
NNE 26229 ENTERPRISE CT N/A
20 PANASONIC AVIONICS CORPORATION S123537808 CERS HAZ WASTE TC05678687.2r Page 285
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Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: MANAGER, EHS
Entity Name: VALERIE STONE
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 26200 ENTERPRISE WAY
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 26140 ENTERPRISE WAY
Entity Title: Not reported
Entity Name: DONNA BRUNOT
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
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: PANASONIC
Affiliation Type Desc: Parent Corporation
Affiliation Phone: (949) 672-2000
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: Not reported
PANASONIC AVIONICS CORPORATION (Continued) S123537808
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Affiliation Phone: (949) 672-2000
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 26200 ENTERPRISE WAY
Entity Title: Not reported
Entity Name: PANASONIC AVIONICS CORPORATION
Affiliation Type Desc: Legal Owner
PANASONIC AVIONICS CORPORATION (Continued) S123537808
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
linked in CERS. Linked sites in CERS.

Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 07/18/2015.
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: 10-01-2014
Site Name: ARB INC
Site ID: 410695
Violation Source: CERS
Violation Program: HMRRP
Violation Division: Orange County Environmental Health
Violation Notes: Returned to compliance on 07/18/2015.
quantities.
storing/handling a hazardous material at or above reportable Violation Description: Failure to complete and/or electronically submit a business plan when Section(s) 25508(d)
Citation: HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Violation Date: 10-01-2014
Site Name: ARB INC
Site ID: 410695
Violations:

CERS Description: Hazardous Waste Generator
CERS ID: 10545232
Site ID: 410695
CERS HAZ WASTE:
1216 ft.

0.230 mi.

Relative:

Higher
Actual:
727 ft.
1/8-1/4 LAKE FOREST, CA 92630 CERS
NNW 20632 CIVIC CENTER DR CERS TANKS N/A
21 ARB INC CERS HAZ WASTE S123517196
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was notified to electronically submit HMBP documents during the onsite Eval Notes: Inspector Comments: On site for follow up inspection since facility Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-23-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Eval Notes: Purged file.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 01-23-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
reviewed. Emergency contact and phone numbers are posted in the shop. aerosols (1) drums are stored closed and labeled. Manifests were antifreeze (1), used oil filter (2), oily absorbent (3) and waste shop and one outside) that are kept closed and are labeled. Waste trash. Waste oil is stored in aboveground storage tanks (one inside I did not observed any hazardous waste in trash cans or municipal perimeter and inspected waste storage areas, inside and outside shop. granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Craig Stark Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: APSA
Eval Division: Orange County Environmental Health
dated 12/5/16 is available on site.

Weekly container inspection logs are available for review. SPCC plan Facility stores 4800 gallons of regulated petroleum products on site.

Eval Notes: On site for aboveground petroleum storage tank (APST) inspection.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
storing hazardous waste were closed and properly labeled. waste in trash cans throughout the facility. All tanks and drums Eval Notes: I walked through shop and perimeter. I did not observe any hazardous Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-19-2018
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
ARB INC (Continued) S123517196
TC05678687.2r Page 288
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
facility. Please go to www.esubmit.ocgov.com to request a username and According to our records there is no electronic submission for this violation of the California Health & Safety Code Chapter 6.95. is a legal requirement. Failure to submit HMD/BEP forms is in to submit HMD/BEP electronically. Electronic submission of these forms onsite inspection conducted on 1/24/14 your company was notified again electronically submit their HMD/BEP forms. In addition, during the OC CUPA sent out letters to regulated businesses requesting them to Fire Authority. During the months of August and December of 2013, the Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA) is the administrating Eval Notes: Inspector Comments: Orange County Environmental Health as the Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-01-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to E-submit on 7/31/15.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
form should be deleted.
line listed in mixture components table on Used Absorbent inventory and Transmission Fluid must be corrected and ?Used Absorbent ? Debris? waste was not submitted. Also, ?Fire Code Hazard Classes? for diesel accept it since a site revised map showing new locations of hazardous Eval Notes: Reviewed revised documents submitted to CERS on 3/30/17 and did not Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
of waste antifreeze [Truncated]
- 350 gallons of hydraulic oil - 350 gallons of motor oil - 55 gallons acetylene - 700 gallons of waste oil - 150 gallons of transmission oil disclosure quantities: - 3987 cubic feet of oxygen - 601 cubic feet of has the following hazardous materials that meet the required stored on site is equal to or greater than 1000 cubic feet. Facility cylinders did have tags. Nitrogen must be reported if total volume on site. However, the total volume could not be verified since the of nitrogen (one in shop and two in enclosure outside) were observed reportable quantity 0f 1000 cubic feet for each gas. Three cylinders electronically. Argon and helium volumes observed on site are below that included violations for failure to submit documents inspection conducted on 1/24/14 and inspection report dated 10/1/14 ARB INC (Continued) S123517196
TC05678687.2r Page 289
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Program: HW
Eval Division: Orange County Environmental Health
Emergency contact and phone numbers are posted in the shop. tank since the existing one is fading. Manifests were reviewed. closed and labeled. A new label was provided for the waste antifreeze labeled. Waste antifreeze (1) and oily absorbent (1) drums stored aboveground storage tanks (one inside shop and one outside) and are perimeter and inspected waste storage areas. Waste oil is stored in granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Craig Stark Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-24-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
are posted in the shop.
labeled. Manifests were reviewed. Emergency contact and phone numbers used oil filter (1) and oily absorbent (1) drums are stored closed and inside shop and one outside) and are labeled. Waste antifreeze (1), municipal trash. Waste oil is stored in aboveground storage tanks (one areas. I did not observed any hazardous waste in trash cans or walked through the facility, perimeter and inspected waste storage inspection. Craig Stark granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
office. Emergency contact information is available on site. provided annually. Training records are maintained at the safety metal cages. Training that includes hazardous material management is submitted. Compressed gas cylinders that are not in use are stored in the new location of the hazardous waste drums and be electronically of hazardous waste drums has changed. Site map must be updated to show site since last inspection or previous reporting period. The location changes in types and/or volumes of the hazardous material stored on material storage areas, inside and outside facility. There has been no inspection. I walked through the facility and inspected hazardous emergency plan inspection. Craig Stark granted consent to conduct Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
days: - Business Activities - [Truncated]
password and submit the following HMD/BEP forms within the next 30 ARB INC (Continued) S123517196
TC05678687.2r Page 290
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
deleted: - Drained Used Oil Filters - Helium - Nitrogen Hydraulic Oil:
reportable volumes of 500 pounds or 1000 cubic feet and should be with the following considerations: The following material are below Eval Notes: Documents submitted to E-submit on 7/17/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-18-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
has its own address.
documents. I explained that this site needs its own submittal since it Eval Notes: Received call from Lance York, facility consultant uploading HMBP Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-29-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-24-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
E-submit on 2/16/16.

Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Orange County Environmental Health Enf Action Notes: HMD/BEP.

Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-24-2015
Site Zip: 92630
Site City: LAKE FOREST
Site Address: 20632 CIVIC CENTER DR
Site Name: ARB INC
Site ID: 410695
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted revised site map submitted to CERS on 6/28/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
were shown on previous site map, are not shown on current site map. (electricity, water and natural gas), and evacuation staging area that was not accepted since north arrow, locations of emergency shutoffs Eval Notes: Reviewed revised documents submitted to CERS on 5/9/17. The site map Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-22-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
cross/adjacent street names and access and excess points on site map. on 1/20/17 was not submitted. In addition, a request was made to add waste drums inside shop as observed during onsite inspection conducted inventory forms. - Revised site map showing new locations of hazardous considerations: - ?Fire Code Hazard Classes? are not listed on Hazardous Materials Inventory was not accepted and with the following Eval Notes: Reviewed annual certification documents submitted to CERS on 2/13/17.

ARB INC (Continued) S123517196
TC05678687.2r Page 293
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Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: ARB Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: (949) 465-7302
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: ARB, INC.

Affiliation Type Desc: Operator
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: 26000 CIVIC CENTER DR.

Entity Title: Not reported
Entity Name: CRAIG STARK
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
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: ARB Inc
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: CONSULTANT
Entity Name: Lance York
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: Mailing Address
Affiliation Type Desc: Facility Mailing Address
ARB INC (Continued) S123517196
TC05678687.2r Page 294
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
linked in CERS. Linked sites in CERS.

CERS Description: Aboveground Petroleum Storage
CERS ID: 10545232
Site ID: 410695
Facility Name: ARB INC
CERS TANKS:

Weekly container inspection logs are available for review. SPCC plan Facility stores 4800 gallons of regulated petroleum products on site.

Eval Notes: On site for aboveground petroleum storage tank (APST) inspection.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
storing hazardous waste were closed and properly labeled. waste in trash cans throughout the facility. All tanks and drums Eval Notes: I walked through shop and perimeter. I did not observe any hazardous Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-19-2018
Eval General Type: Compliance Evaluation Inspection
ARB INC (Continued) S123517196
TC05678687.2r Page 296
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
days: - Business Activities - [Truncated]
password and submit the following HMD/BEP forms within the next 30 facility. Please go to www.esubmit.ocgov.com to request a username and According to our records there is no electronic submission for this violation of the California Health & Safety Code Chapter 6.95. is a legal requirement. Failure to submit HMD/BEP forms is in to submit HMD/BEP electronically. Electronic submission of these forms onsite inspection conducted on 1/24/14 your company was notified again electronically submit their HMD/BEP forms. In addition, during the OC CUPA sent out letters to regulated businesses requesting them to Fire Authority. During the months of August and December of 2013, the Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA) is the administrating Eval Notes: Inspector Comments: Orange County Environmental Health as the Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-01-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to E-submit on 7/31/15.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
form should be deleted.
line listed in mixture components table on Used Absorbent inventory and Transmission Fluid must be corrected and ?Used Absorbent ? Debris? waste was not submitted. Also, ?Fire Code Hazard Classes? for diesel accept it since a site revised map showing new locations of hazardous Eval Notes: Reviewed revised documents submitted to CERS on 3/30/17 and did not Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
of waste antifreeze [Truncated]
- 350 gallons of hydraulic oil - 350 gallons of motor oil - 55 gallons acetylene - 700 gallons of waste oil - 150 gallons of transmission oil disclosure quantities: - 3987 cubic feet of oxygen - 601 cubic feet of has the following hazardous materials that meet the required stored on site is equal to or greater than 1000 cubic feet. Facility cylinders did have tags. Nitrogen must be reported if total volume on site. However, the total volume could not be verified since the of nitrogen (one in shop and two in enclosure outside) were observed reportable quantity 0f 1000 cubic feet for each gas. Three cylinders electronically. Argon and helium volumes observed on site are below ARB INC (Continued) S123517196
TC05678687.2r Page 297
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Emergency contact and phone numbers are posted in the shop. tank since the existing one is fading. Manifests were reviewed. closed and labeled. A new label was provided for the waste antifreeze labeled. Waste antifreeze (1) and oily absorbent (1) drums stored aboveground storage tanks (one inside shop and one outside) and are perimeter and inspected waste storage areas. Waste oil is stored in granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Craig Stark Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-24-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
are posted in the shop.
labeled. Manifests were reviewed. Emergency contact and phone numbers used oil filter (1) and oily absorbent (1) drums are stored closed and inside shop and one outside) and are labeled. Waste antifreeze (1), municipal trash. Waste oil is stored in aboveground storage tanks (one areas. I did not observed any hazardous waste in trash cans or walked through the facility, perimeter and inspected waste storage inspection. Craig Stark granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
office. Emergency contact information is available on site. provided annually. Training records are maintained at the safety metal cages. Training that includes hazardous material management is submitted. Compressed gas cylinders that are not in use are stored in the new location of the hazardous waste drums and be electronically of hazardous waste drums has changed. Site map must be updated to show site since last inspection or previous reporting period. The location changes in types and/or volumes of the hazardous material stored on material storage areas, inside and outside facility. There has been no inspection. I walked through the facility and inspected hazardous emergency plan inspection. Craig Stark granted consent to conduct Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
ARB INC (Continued) S123517196
TC05678687.2r Page 298
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
oil. CAS# must be listed in the mixtures component section. CAS# CAS# is not listed for the main hazardous component at 96%, mineral deleted: - Drained Used Oil Filters - Helium - Nitrogen Hydraulic Oil:
reportable volumes of 500 pounds or 1000 cubic feet and should be with the following considerations: The following material are below Eval Notes: Documents submitted to E-submit on 7/17/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-18-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
has its own address.
documents. I explained that this site needs its own submittal since it Eval Notes: Received call from Lance York, facility consultant uploading HMBP Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-29-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-24-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
E-submit on 2/16/16.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-17-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
request to speak to the portal administrator.
started. If you are having trouble, please call (714) 433-6000 and guides and tutorials are located on the home page to help you get www.esubmit.ocgov.com and requesting a username and password. User Documents must be electronically submitted by going to
Chemical Inventory forms - Facility Site Map - Business Emergency Plan form - Owner/Operator Identification form - Hazardous Material documents within 60 days of this inspection: - Business Activities required and has been notified to electronically submit the following materials that meet the required disclosure quantities. Facility is inspected hazardous materials storage area. Facility has hazardous business emergency plan inspection. I walked through the facility and Eval Notes: On site to conduct new hazardous materials chemical inventory and Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-24-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
contact and phone numbers are posted in the shop.
are stored closed and labeled. Manifests were reviewed. Emergency Waste antifreeze (1), used oil filter (2) and oily absorbent (1) drums inside shop and one outside) that are kept closed and are labeled. municipal trash. Waste oil is stored in aboveground storage tanks (one areas. I did not observed any hazardous waste in trash cans or walked through the facility, perimeter and inspected waste storage inspection. Craig Stark granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
- This material is [Truncated]
Distillates.? - Common Name should be changed to Transmission ?Fluid.? Chemical Name should be changed to ?Petroleum Hydrocarbon or CAS# 64742-65-0 Transmission Oil form must be revised as follows: - either use CAS# 64742-58-1 listed for reported new oil stored on site component at 85%. All digits of the CAS# must be provided. You may section is not acceptable, especially that this material is the main listed for ?Various Lubricating Base Oils? in Mixture Components 64742-52-5 may be used for mineral oil. Motor Oil: CAS# 6474-XX-X ARB INC (Continued) S123517196
TC05678687.2r Page 300
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Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Orange County Environmental Health Enf Action Notes: HMD/BEP.

Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-24-2015
Site Zip: 92630
Site City: LAKE FOREST
Site Address: 20632 CIVIC CENTER DR
Site Name: ARB INC
Site ID: 410695
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted revised site map submitted to CERS on 6/28/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
were shown on previous site map, are not shown on current site map. (electricity, water and natural gas), and evacuation staging area that was not accepted since north arrow, locations of emergency shutoffs Eval Notes: Reviewed revised documents submitted to CERS on 5/9/17. The site map Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-22-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
cross/adjacent street names and access and excess points on site map. on 1/20/17 was not submitted. In addition, a request was made to add waste drums inside shop as observed during onsite inspection conducted inventory forms. - Revised site map showing new locations of hazardous considerations: - ?Fire Code Hazard Classes? are not listed on ARB INC (Continued) S123517196
TC05678687.2r Page 301
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: ARB Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: (949) 465-7302
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: ARB, INC.

Entity Title: Not reported
Entity Name: CRAIG STARK
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
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: ARB Inc
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: CONSULTANT
Entity Name: Lance York
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: Mailing Address
ARB INC (Continued) S123517196
TC05678687.2r Page 302
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
linked in CERS. Linked sites in CERS.

CERS Description: Chemical Storage Facilities
Site Name: ARB INC
CERS ID: 10545232
Site ID: 410695
CERS TANKS:

Weekly container inspection logs are available for review. SPCC plan Facility stores 4800 gallons of regulated petroleum products on site.

Eval Notes: On site for aboveground petroleum storage tank (APST) inspection.

Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
storing hazardous waste were closed and properly labeled. waste in trash cans throughout the facility. All tanks and drums Eval Notes: I walked through shop and perimeter. I did not observe any hazardous Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-19-2018
Eval General Type: Compliance Evaluation Inspection
ARB INC (Continued) S123517196
TC05678687.2r Page 304
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
days: - Business Activities - [Truncated]
password and submit the following HMD/BEP forms within the next 30 facility. Please go to www.esubmit.ocgov.com to request a username and According to our records there is no electronic submission for this violation of the California Health & Safety Code Chapter 6.95. is a legal requirement. Failure to submit HMD/BEP forms is in to submit HMD/BEP electronically. Electronic submission of these forms onsite inspection conducted on 1/24/14 your company was notified again electronically submit their HMD/BEP forms. In addition, during the OC CUPA sent out letters to regulated businesses requesting them to Fire Authority. During the months of August and December of 2013, the Plan programs (HMD/BEP) previously administered by the Orange County agency for the Hazardous Materials Disclosure and Business Emergency Certified Unified Program Agency (OC CUPA) is the administrating Eval Notes: Inspector Comments: Orange County Environmental Health as the Eval Type: Other, not routine, done by local agency
Violations Found: Yes
Eval Date: 10-01-2014
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted documents submitted to E-submit on 7/31/15.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-31-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
form should be deleted.
line listed in mixture components table on Used Absorbent inventory and Transmission Fluid must be corrected and ?Used Absorbent ? Debris? waste was not submitted. Also, ?Fire Code Hazard Classes? for diesel accept it since a site revised map showing new locations of hazardous Eval Notes: Reviewed revised documents submitted to CERS on 3/30/17 and did not Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-03-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
of waste antifreeze [Truncated]
- 350 gallons of hydraulic oil - 350 gallons of motor oil - 55 gallons acetylene - 700 gallons of waste oil - 150 gallons of transmission oil disclosure quantities: - 3987 cubic feet of oxygen - 601 cubic feet of has the following hazardous materials that meet the required stored on site is equal to or greater than 1000 cubic feet. Facility cylinders did have tags. Nitrogen must be reported if total volume on site. However, the total volume could not be verified since the of nitrogen (one in shop and two in enclosure outside) were observed reportable quantity 0f 1000 cubic feet for each gas. Three cylinders electronically. Argon and helium volumes observed on site are below ARB INC (Continued) S123517196
TC05678687.2r Page 305
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
Emergency contact and phone numbers are posted in the shop. tank since the existing one is fading. Manifests were reviewed. closed and labeled. A new label was provided for the waste antifreeze labeled. Waste antifreeze (1) and oily absorbent (1) drums stored aboveground storage tanks (one inside shop and one outside) and are perimeter and inspected waste storage areas. Waste oil is stored in granted consent to conduct inspection. I walked through the facility, Eval Notes: On site to conduct routine hazardous waste inspection. Craig Stark Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-24-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
are posted in the shop.
labeled. Manifests were reviewed. Emergency contact and phone numbers used oil filter (1) and oily absorbent (1) drums are stored closed and inside shop and one outside) and are labeled. Waste antifreeze (1), municipal trash. Waste oil is stored in aboveground storage tanks (one areas. I did not observed any hazardous waste in trash cans or walked through the facility, perimeter and inspected waste storage inspection. Craig Stark granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-23-2015
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
office. Emergency contact information is available on site. provided annually. Training records are maintained at the safety metal cages. Training that includes hazardous material management is submitted. Compressed gas cylinders that are not in use are stored in the new location of the hazardous waste drums and be electronically of hazardous waste drums has changed. Site map must be updated to show site since last inspection or previous reporting period. The location changes in types and/or volumes of the hazardous material stored on material storage areas, inside and outside facility. There has been no inspection. I walked through the facility and inspected hazardous emergency plan inspection. Craig Stark granted consent to conduct Eval Notes: On site to conduct hazardous materials chemical inventory and business Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-20-2017
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
ARB INC (Continued) S123517196
TC05678687.2r Page 306
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Elevation Site Database(s) EPA ID Number
oil. CAS# must be listed in the mixtures component section. CAS# CAS# is not listed for the main hazardous component at 96%, mineral deleted: - Drained Used Oil Filters - Helium - Nitrogen Hydraulic Oil:
reportable volumes of 500 pounds or 1000 cubic feet and should be with the following considerations: The following material are below Eval Notes: Documents submitted to E-submit on 7/17/15 were reviewed and declined Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-18-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
has its own address.
documents. I explained that this site needs its own submittal since it Eval Notes: Received call from Lance York, facility consultant uploading HMBP Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-29-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Not reported
Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 06-24-2015
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
E-submit on 2/16/16.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 03-17-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
request to speak to the portal administrator.
started. If you are having trouble, please call (714) 433-6000 and guides and tutorials are located on the home page to help you get www.esubmit.ocgov.com and requesting a username and password. User Documents must be electronically submitted by going to
Chemical Inventory forms - Facility Site Map - Business Emergency Plan form - Owner/Operator Identification form - Hazardous Material documents within 60 days of this inspection: - Business Activities required and has been notified to electronically submit the following materials that meet the required disclosure quantities. Facility is inspected hazardous materials storage area. Facility has hazardous business emergency plan inspection. I walked through the facility and Eval Notes: On site to conduct new hazardous materials chemical inventory and Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-24-2014
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HW
Eval Division: Orange County Environmental Health
contact and phone numbers are posted in the shop.
are stored closed and labeled. Manifests were reviewed. Emergency Waste antifreeze (1), used oil filter (2) and oily absorbent (1) drums inside shop and one outside) that are kept closed and are labeled. municipal trash. Waste oil is stored in aboveground storage tanks (one areas. I did not observed any hazardous waste in trash cans or walked through the facility, perimeter and inspected waste storage inspection. Craig Stark granted consent to conduct inspection. I Eval Notes: Inspector Comments: On site to conduct routine hazardous waste Eval Type: Routine done by local agency
Violations Found: No
Eval Date: 01-22-2016
Eval General Type: Compliance Evaluation Inspection
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
- This material is [Truncated]
Distillates.? - Common Name should be changed to Transmission ?Fluid.? Chemical Name should be changed to ?Petroleum Hydrocarbon or CAS# 64742-65-0 Transmission Oil form must be revised as follows: - either use CAS# 64742-58-1 listed for reported new oil stored on site component at 85%. All digits of the CAS# must be provided. You may section is not acceptable, especially that this material is the main listed for ?Various Lubricating Base Oils? in Mixture Components 64742-52-5 may be used for mineral oil. Motor Oil: CAS# 6474-XX-X ARB INC (Continued) S123517196
TC05678687.2r Page 308
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Elevation Site Database(s) EPA ID Number
Affiliation Type Desc: Facility Mailing Address
Affiliation Phone: (714) 433-6000
Affiliation Zip: 92705-5611
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: Santa Ana
Affiliation Address: 1241 East Dyer RoadSuite 120
Entity Title: Not reported
Entity Name: Orange County Env Health
Affiliation Type Desc: CUPA District
Affiliation:

Enf Action Source: CERS
Enf Action Program: HMRRP
Enf Action Division: Orange County Environmental Health Enf Action Notes: HMD/BEP.

Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Type: Notice of Violation (Unified Program)
Enf Action Date: 06-24-2015
Site Zip: 92630
Site City: LAKE FOREST
Site Address: 20632 CIVIC CENTER DR
Site Name: ARB INC
Site ID: 410695
Enforcement Action:

Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
Eval Notes: Reviewed and accepted revised site map submitted to CERS on 6/28/17.

Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 07-26-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
were shown on previous site map, are not shown on current site map. (electricity, water and natural gas), and evacuation staging area that was not accepted since north arrow, locations of emergency shutoffs Eval Notes: Reviewed revised documents submitted to CERS on 5/9/17. The site map Eval Type: Other, not routine, done by local agency
Violations Found: No
Eval Date: 05-22-2017
Eval General Type: Other/Unknown
Eval Source: CERS
Eval Program: HMRRP
Eval Division: Orange County Environmental Health
cross/adjacent street names and access and excess points on site map. on 1/20/17 was not submitted. In addition, a request was made to add waste drums inside shop as observed during onsite inspection conducted inventory forms. - Revised site map showing new locations of hazardous considerations: - ?Fire Code Hazard Classes? are not listed on ARB INC (Continued) S123517196
TC05678687.2r Page 309
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Affiliation Zip: 92630
Affiliation Country: United States
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: ARB Inc
Affiliation Type Desc: Legal Owner
Affiliation Phone: (949) 465-7302
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: ARB, INC.

Entity Title: Not reported
Entity Name: CRAIG STARK
Affiliation Type Desc: Environmental Contact
Affiliation Phone: Not reported
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: ARB Inc
Affiliation Type Desc: Parent Corporation
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: Not reported
Affiliation City: Not reported
Affiliation Address: Not reported
Entity Title: CONSULTANT
Entity Name: Lance York
Affiliation Type Desc: Identification Signer
Affiliation Phone: Not reported
Affiliation Zip: 92630
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: LAKE FOREST
Affiliation Address: PO BOX 5166
Entity Title: Not reported
Entity Name: Mailing Address
ARB INC (Continued) S123517196
TC05678687.2r Page 310
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Elevation Site Database(s) EPA ID Number
Affiliation Phone: Not reported
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: LANCE YORK
Affiliation Type Desc: Document Preparer
Affiliation Phone: (949) 589-9242
ARB INC (Continued) S123517196
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 714-768-3005
Owner/operator country: Not reported
LAKE FOREST, CA 92630
Owner/operator address: 20382 BARENTS SEA CIR
Owner/operator name: FOREVER GREEN ART INC
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: 714-768-3005
Contact country: US
LAKE FOREST, CA 92630
Contact address: 20382 BARENTS SEA CIRCLE
Contact: MIKE REEDER
LAKE FOREST, CA 92630
Mailing address: BARENTS SEA CIRCLE
EPA ID: CAR000020172
LAKE FOREST, CA 92630
Facility address: 20611 CANADA RD
Facility name: FOREVER GREEN ART INC
Date form received by agency: 06/05/1997
RCRA-SQG:
1258 ft. Site 1 of 3 in cluster G

0.238 mi. HAZNET
Relative:

Higher
Actual:
668 ft.
1/8-1/4 LAKE FOREST, CA 92630 ECHO
ENE 20611 CANADA RD FINDS CAR000020172
G22 FOREVER GREEN ART INC RCRA-SQG 1001195438
TC05678687.2r Page 311
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CA Waste Code: 331-Off-specification, aged or surplus organics Tons: 0.165
TSD County: Los Angeles
TSD EPA ID: CAD008302903
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926300000
Mailing Address: 20382 BARENTS SEA CIRCLE
Mailing Name: Not reported
Telephone: 0000000000
Contact: FOREVER GREEN ART INC
GEPAID: CAR000020172
Year: 1999
Site Name: FOREVER GREEN ART INC
HAZNET:

DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002917611 Registry ID: 110002917611
Envid: 1001195438
ECHO:
additional FINDS: detail in the EDR Site Report.

Click this hyperlink while viewing on your computer to access

OSHA ESTABLISHMENT
Environmental Interest/Information System
Registry ID: 110070324923
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
Registry ID: 110002917611
FINDS:

Violation Status: No violations found
Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
FOREVER GREEN ART INC (Continued) 1001195438
TC05678687.2r Page 312
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Elevation Site Database(s) EPA ID Number
Mailing Name: Not reported
Telephone: 9497683005
Contact: ALFRED L DAVIS COO
GEPAID: CAR000020172
Year: 1997
Site Name: FOREVER GREEN ART INC
Facility County: Orange
Method: H01-Transfer Station
CA Waste Code: 551-Laboratory waste chemicals
Tons: 1.098
TSD County: Los Angeles
TSD EPA ID: CAD000088252
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926300000
Mailing Address: 20382 BARENTS SEA CIRCLE
Mailing Name: Not reported
Telephone: 9497683005
Contact: ALFRED L DAVIS COO
GEPAID: CAR000020172
Year: 1997
Site Name: FOREVER GREEN ART INC
Facility County: Orange
Method: H01-Transfer Station
CA Waste Code: 331-Off-specification, aged or surplus organics Tons: 0.15
TSD County: Los Angeles
TSD EPA ID: CAD000088252
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926300000
Mailing Address: 20382 BARENTS SEA CIRCLE
Mailing Name: Not reported
Telephone: 9497683005
Contact: ALFRED L DAVIS COO
GEPAID: CAR000020172
Year: 1997
Site Name: FOREVER GREEN ART INC
Facility County: Orange
Method: H01-Transfer Station
CA Waste Code: 343-Unspecified organic liquid mixture
Tons: 0.374
TSD County: Los Angeles
TSD EPA ID: CAD000088252
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926300000
Mailing Address: 20382 BARENTS SEA CIRCLE
Mailing Name: Not reported
Telephone: 9497683005
Contact: ALFRED L DAVIS COO
GEPAID: CAR000020172
Year: 1997
Site Name: FOREVER GREEN ART INC
Facility County: Orange
Method: R01-Recycler
FOREVER GREEN ART INC (Continued) 1001195438
TC05678687.2r Page 313
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1 additional CA_HAZNET: record(s) in the EDR Site Report.

Click this hyperlink while viewing on your computer to access Facility County: Orange
Method: -
CA Waste Code: 551-Laboratory waste chemicals
Tons: 0.01
TSD County: Los Angeles
TSD EPA ID: CAD050806850
Gen County: Orange
Mailing City,St,Zip: LAKE FOREST, CA 926300000
Mailing Address: 20382 BARENTS SEA CIRCLE
FOREVER GREEN ART INC (Continued) 1001195438
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00000280
Year Installed: Not reported
Container Num: 002
Tank Num: 003
Leak Detection: Stock Inventor
Container Construction Thickness: 10
Type of Fuel: REGULAR
Tank Used for: PRODUCT
Tank Capacity: 00001000
Year Installed: Not reported
Container Num: G735150
Tank Num: 002
Leak Detection: Stock Inventor
Container Construction Thickness: Not reported
Type of Fuel: DIESEL
Tank Used for: PRODUCT
Tank Capacity: 00000200
Year Installed: Not reported
Container Num: 001
Tank Num: 001
Total Tanks: 0003
Owner City,St,Zip: HUNTINGTON BEACH, CA 92646
Owner Address: 9441 KREPP DR.

Owner Name: NAKASE BROTHERS WHOLESALE NURS
Telephone: 7149626604
Contact Name: S. NAKASE
Other Type: NURSERY/FARMING
Facility Type: Other
Facility ID: 00000023543
Region: STATE
URL: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EBFF.pdf File Number: 0002EBFF
HIST UST:
1284 ft. Site 2 of 3 in cluster G

0.243 mi.

Relative:

Higher
Actual:
668 ft.
1/8-1/4 EL TORO, CA 92646
ENE 20571 CANADA RD N/A
G23 LOS ALISOS RANCH HIST UST U001577229
TC05678687.2r Page 314
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Click here for Geo Tracker PDF:

Leak Detection: Stock Inventor
LOS ALISOS RANCH (Continued) U001577229
Longitude: -117.676481
Latitude: 33.663077
Permitting Agency: ORANGE COUNTY
Facility ID: 18624
UST:
1302 ft.

0.247 mi.

Relative:

Higher
Actual:
696 ft.
1/8-1/4 LAKE FOREST, CA 92630
North 26032 COMMERCENTRE DR N/A
24 ARB INC UST U003721263
Owner/Op start date: Not reported
Owner/Operator Type: Owner
Legal status: Private
Owner/operator extension: Not reported
Owner/operator fax: Not reported
Owner/operator email: Not reported
Owner/operator telephone: 949-597-4900
Owner/operator country: Not reported
IRVINE, CA 92618
Owner/operator address: 9 WHATNEY
Owner/operator name: SALEEN INC
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator
EPA Region: 09
Contact email: Not reported
Contact telephone: 949-829-8704
Contact country: US
IRVINE, CA 92618
Contact address: 9 WHATNEY
Contact: MARNI JOHNSON
IRVINE, CA 92618
Mailing address: 9 WHATNEY
EPA ID: CAR000090308
LAKE FOREST, CA 92630
Facility address: 20622 CANADA RD
Facility name: SALEEN ALLEN R R R SPEEDLAB INC
Date form received by agency: 01/17/2001
RCRA-SQG:
1314 ft. Site 3 of 3 in cluster G

0.249 mi.

Relative:

Higher
Actual:
668 ft.
1/8-1/4 LAKE FOREST, CA 92630 ECHO
ENE 20622 CANADA RD FINDS CAR000090308
G25 SALEEN ALLEN R R R SPEEDLAB INC 1004676851 RCRA-SQG TC05678687.2r Page 315
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
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
Registry ID: 110012211748
FINDS:

Violation Status: No violations found
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE

ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED

TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:
. Waste code: F001
. Waste name: CORROSIVE WASTE
. Waste code: D002
. Waste name: IGNITABLE WASTE
. Waste code: D001
Hazardous Waste Summary:

Used oil transporter: No
Used oil transfer facility: No
Used oil Specification marketer: No
Used oil fuel marketer to burner: No
User oil refiner: No
Used oil processor: No
Used oil fuel burner: No
Furnace exemption: No
On-site burner exemption: No
Underground injection activity: No
Treater, storer or disposer of HW: No
Transporter of hazardous waste: No
Recycler of hazardous waste: No
Mixed waste (haz. and radioactive): No
U.S. importer of hazardous waste: No
Handler Activities Summary:

Owner/Op end date: Not reported
SALEEN ALLEN R R R SPEEDLAB INC (Continued) 1004676851
TC05678687.2r Page 316
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DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110012211748 Registry ID: 110012211748
Envid: 1004676851
SALEEN ALLEN R R R SPEEDLAB INC (Continued) 1004676851
Global Id: T0605902102
LUST:

Phone Number: 9517823238
Email: [email protected]
City: RIVERSIDE
Address: 3737 Main Street, Suite 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: MIGUEL OVIEDO
Contact Type: Regional Board Caseworker
Global Id: T0605902102
Phone Number: 7144336261
Email: [email protected]
City: SANTA ANA
Address: 1241 E DYER ROAD SUITE 120
Organization Name: ORANGE COUNTY LOP
Contact Name: KEVIN LAMBERT
Contact Type: Local Agency Caseworker
Global Id: T0605902102
Phone Number: 7144336273
Email: [email protected]
City: SANTA ANA
Address: 1241 E. DYER ROAD SUITE 120
Organization Name: ORANGE COUNTY LOP
Contact Name: JAMES STROZIER
Contact Type: Local Agency Caseworker
Global Id: T0605902102
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Soil
Local Case Number: 97UT037
File Location: Local Agency
Local Agency: ORANGE COUNTY LOP
RB Case Number: 083003083T
Case Worker: KL
Status Date: 04/20/1998
Status: Completed - Case Closed
Longitude: -117.6890547
Latitude: 33.6458268
Global Id: T0605902102
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605902102 Case Type: LUST Cleanup Site
Lead Agency: ORANGE COUNTY LOP
LUST:
1968 ft.

0.373 mi. CERS
Relative:

Higher
Actual:
705 ft.
1/4-1/2 LAKE FOREST, CA 92630 HIST CORTESE
East 20731 LAKE FOREST SWEEPS UST N/A
26 CHEVRON LUST U003659611
TC05678687.2r Page 317
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Elevation Site Database(s) EPA ID Number
Enforcement Date: Not reported
Discover Date: 9/12/1997
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: Not reported
How Stopped Date: 9/9/9999
Global ID: T0605902102
Leak Source: Unknown
Leak Cause: Unknown
How Stopped: Close Tank
How Discovered: Tank Closure
Funding: Not reported
Enf Type: Not reported
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: 0
Substance: Gasoline
Case Type: Soil only
Local Case Num: 97UT037
Case Number: 083003083T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: Orange
Region: 8
LUST REG 8:

Record ID: RO0001932
Date Closed: 04/20/1998
Released Substance: Gasoline-Automotive (motor gasoline and additives), leaded & unleaded Facility Id: 97UT037
Region: ORANGE
ORANGE CO. LUST:

Status Date: 09/12/1997
Status: Open - Case Begin Date
Global Id: T0605902102
Status Date: 04/20/1998
Status: Completed - Case Closed
Global Id: T0605902102
LUST:

Action: Leak Discovery
Date: 09/12/1997
Action Type: Other
Global Id: T0605902102
Action: LOP Case Closure Summary to RB
Date: 03/02/1998
Action Type: ENFORCEMENT
Global Id: T0605902102
Action: Leak Reported
Date: 09/12/1997
Action Type: Other
CHEVRON (Continued) U003659611
TC05678687.2r Page 318
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Elevation Site Database(s) EPA ID Number
Action Date: 09-15-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 11761
Status: Active
Number Of Tanks: 3
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 30-000-011761-000001
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-15-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 11761
Status: Active
SWEEPS UST:

Summary: Not reported
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: MUN
Hydr Basin #: Not reported
Local Agency: 30000L
Lead Agency: Local Agency
Staff Initials: JS
Staff: TME
MTBE Class: *
MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.

MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 0
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.6890547
Latitude: 33.6458268
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: Not reported
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 4/20/1998
CHEVRON (Continued) U003659611
TC05678687.2r Page 319
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Affiliation State: CA
Affiliation City: SANTA ANA
Affiliation Address: 1241 E DYER ROAD SUITE 120
Entity Title: Not reported
Entity Name: KEVIN LAMBERT - ORANGE COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: 9517823238
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 Main Street, Suite 500
Entity Title: Not reported
Entity Name: MIGUEL OVIEDO - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site Site Name: CHEVRON
CERS ID: T0605902102
Site ID: 242907
CERS TANKS:

Reg Id: 083003083T
Reg By: LTNKA
Facility County Code: 30
Region: CORTESE
HIST CORTESE:

Number Of Tanks: Not reported
Content: DIESEL
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 30-000-011761-000003
Owner Tank Id: Not reported
Created Date: 02-29-88
Action Date: 09-15-92
Referral Date: 09-30-92
Board Of Equalization: Not reported
Number: 9
Comp Number: 11761
Status: Active
Number Of Tanks: Not reported
Content: REG UNLEADED
STG: P
Tank Use: M.V. FUEL
Active Date: Not reported
Capacity: 12000
Tank Status: A
SWRCB Tank Id: 30-000-011761-000002
Owner Tank Id: Not reported
Created Date: 02-29-88
CHEVRON (Continued) U003659611
TC05678687.2r Page 320
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 7144336273
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ANA
Affiliation Address: 1241 E. DYER ROAD SUITE 120
Entity Title: Not reported
Entity Name: JAMES STROZIER - ORANGE COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: 7144336261
Affiliation Zip: Not reported
Affiliation Country: Not reported
CHEVRON (Continued) U003659611
Phone Number: 7144336261
Email: [email protected]
City: SANTA ANA
Address: 1241 E DYER ROAD SUITE 120
Organization Name: ORANGE COUNTY LOP
Contact Name: KEVIN LAMBERT
Contact Type: Local Agency Caseworker
Global Id: T0605999998
Phone Number: 7144336273
Email: [email protected]
City: SANTA ANA
Address: 1241 E. DYER ROAD SUITE 120
Organization Name: ORANGE COUNTY LOP
Contact Name: JAMES STROZIER
Contact Type: Local Agency Caseworker
Global Id: T0605999998
LUST:

Site History: Not reported
Potential Contaminants of Concern: Gasoline
Potential Media Affect: Under Investigation
Local Case Number: 02UT003
File Location: Local Agency
Local Agency: ORANGE COUNTY LOP
RB Case Number: 083003899T
Case Worker: KL
Status Date: 09/12/2002
Status: Completed - Case Closed
Longitude: -117.666454
Latitude: 33.663041
Global Id: T0605999998
Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605999998 Case Type: LUST Cleanup Site
Lead Agency: ORANGE COUNTY LOP
LUST:
2583 ft.

0.489 mi.

Relative:

Higher
Actual:
701 ft.
1/4-1/2 LAKE FOREST, CA 92630
ENE 20602 LAKE FOREST CERS N/A
27 BEACON BAY CAR WASH LUST S105774228
TC05678687.2r Page 321
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Date Preliminary Assessment Began: Not reported
Date Confirmation of Leak Began: Not reported
Enter Date: Not reported
How Stopped Date: 9/9/9999
Global ID: T0605999998
Leak Source: Unknown
Leak Cause: Unknown
How Stopped: Close Tank
How Discovered: Tank Closure
Funding: Not reported
Enf Type: Not reported
Cross Street: Not reported
Abate Method: Not reported
Qty Leaked: 0
Substance: Gasoline
Case Type: Undefined
Local Case Num: 02UT003
Case Number: 083003899T
Facility Status: Case Closed
Regional Board: Santa Ana Region
County: Orange
Region: 8
LUST REG 8:

Record ID: RO0003032
Date Closed: 09/12/2002
Released Substance: Gasoline-Automotive (motor gasoline and additives), leaded & unleaded Facility Id: 02UT003
Region: ORANGE
ORANGE CO. LUST:

Status Date: 09/12/2002
Status: Open - Case Begin Date
Global Id: T0605999998
Status Date: 09/12/2002
Status: Completed - Case Closed
Global Id: T0605999998
LUST:

Action: Closure/No Further Action Letter
Date: 09/12/2002
Action Type: ENFORCEMENT
Global Id: T0605999998
LUST:

Phone Number: Not reported
Email: [email protected]
City: RIVERSIDE
Address: 3737 MAIN STREET, SUITE 500
Organization Name: SANTA ANA RWQCB (REGION 8)
Contact Name: NANCY OLSON-MARTIN
Contact Type: Regional Board Caseworker
Global Id: T0605999998
BEACON BAY CAR WASH (Continued) S105774228
TC05678687.2r Page 322
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation City: SANTA ANA
Affiliation Address: 1241 E DYER ROAD SUITE 120
Entity Title: Not reported
Entity Name: KEVIN LAMBERT - ORANGE COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: Not reported
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: RIVERSIDE
Affiliation Address: 3737 MAIN STREET, SUITE 500
Entity Title: Not reported
Entity Name: NANCY OLSON-MARTIN - SANTA ANA RWQCB (REGION 8) Affiliation Type Desc: Regional Board Caseworker
Affiliation:

CERS Description: Leaking Underground Storage Tank Cleanup Site Site Name: BEACON BAY CAR WASH
CERS ID: T0605999998
Site ID: 233682
CERS TANKS:

Summary: Not reported
Work Suspended: Not reported
Cleanup Fund Id: Not reported
Priority: Not reported
Beneficial: MUN
Hydr Basin #: Not reported
Local Agency: 30000L
Lead Agency: Local Agency
Staff Initials: JS
Staff: NOM
MTBE Class: *
MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.

MTBE Fuel: 1
Max MTBE Soil: Not reported
MTBE Concentration: 0
Max MTBE GW: Not reported
MTBE Date: Not reported
Longitude: -117.667306
Latitude: 33.662755
Oversite Program: LUST
Interim: Not reported
Facility Contact: Not reported
Operator: Not reported
Soil Qualifies: Not reported
GW Qualifies: Not reported
Enter Date: Not reported
Date Post Remedial Action Monitoring: Not reported
Date Remedial Action Underway: Not reported
Date Remediation Plan Submitted: Not reported
Date Pollution Characterization Began: Not reported
Date Prelim Assessment Workplan Submitted: Not reported Close Date: 9/12/2002
Enforcement Date: Not reported
Discover Date: 1/1/1965
BEACON BAY CAR WASH (Continued) S105774228
TC05678687.2r Page 323
Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
Affiliation Phone: 7144336273
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
Affiliation City: SANTA ANA
Affiliation Address: 1241 E. DYER ROAD SUITE 120
Entity Title: Not reported
Entity Name: JAMES STROZIER - ORANGE COUNTY LOP
Affiliation Type Desc: Local Agency Caseworker
Affiliation Phone: 7144336261
Affiliation Zip: Not reported
Affiliation Country: Not reported
Affiliation State: CA
BEACON BAY CAR WASH (Continued) S105774228
TC05678687.2r Page 324

ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)Count: 0 records.

NO SITES FOUND
TC05678687.2r Page 325
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices.

EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333
EPA Region 1 EPA Region 6
Telephone 617-918-1143 Telephone: 214-655-6659
EPA Region 3 EPA Region 7
Telephone 215-814-5418 Telephone: 913-551-7247
EPA Region 4 EPA Region 8
Telephone 404-562-8033 Telephone: 303-312-6774
EPA Region 5 EPA Region 9
Telephone 312-886-6686 Telephone: 415-947-4246
EPA Region 10
Telephone 206-553-8665
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 06/06/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens
Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC05678687.2r Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991
Date Data Arrived at EDR: 02/02/1994
Date Made Active in Reports: 03/30/1994
Number of Days to Update: 56
Source: EPA
Telephone: 202-564-4267
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 06/06/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 04/03/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 703-603-8704
Last EDR Contact: 04/05/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/06/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC05678687.2r Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site.

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 06/06/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: EPA
Telephone: 800-424-9346
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: (415) 495-8895
Last EDR Contact: 03/27/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/22/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 41
Source: Department of the Navy
Telephone: 843-820-7326
Last EDR Contact: 05/10/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health.

Date of Government Version: 01/31/2019
Date Data Arrived at EDR: 02/04/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 32
Source: Environmental Protection Agency
Telephone: 703-603-0695
Last EDR Contact: 05/29/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 36
Source: National Response Center, United States Coast Guard Telephone: 202-267-2180
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
RESPONSE: State Response Sites
Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity.

These confirmed release sites are generally high-priority and high potential risk.

Date of Government Version: 01/28/2019
Date Data Arrived at EDR: 01/29/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 35
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 04/30/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
State- and tribal - equivalent CERCLIS
ENVIROSTOR: EnviroStor Database
The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites.

Date of Government Version: 02/11/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 21
Source: Department of Resources Recycling and Recovery
Telephone: 916-341-6320
Last EDR Contact: 05/14/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Quarterly
State and tribal leaking storage tank lists
TC05678687.2r Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: see region list
Last EDR Contact: 12/11/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Quarterly
LUST REG 9: Leaking Underground Storage Tank Report
Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 03/01/2001
Date Data Arrived at EDR: 04/23/2001
Date Made Active in Reports: 05/21/2001
Number of Days to Update: 28
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595
Last EDR Contact: 09/26/2011
Next Scheduled EDR Contact: 01/09/2012
Data Release Frequency: No Update Planned
LUST REG 8: Leaking Underground Storage Tanks
California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/14/2005
Date Data Arrived at EDR: 02/15/2005
Date Made Active in Reports: 03/28/2005
Number of Days to Update: 41
Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Varies
LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties.

Date of Government Version: 06/07/2005
Date Data Arrived at EDR: 06/07/2005
Date Made Active in Reports: 06/29/2005
Number of Days to Update: 22
Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/09/2003
Date Data Arrived at EDR: 09/10/2003
Date Made Active in Reports: 10/07/2003
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: No Update Planned
LUST REG 5: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties.

Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 07/22/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 9
Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
TC05678687.2r Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST REG 4: Underground Storage Tank Leak List
Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710
Last EDR Contact: 09/06/2011
Next Scheduled EDR Contact: 12/19/2011
Data Release Frequency: No Update Planned
LUST REG 3: Leaking Underground Storage Tank Database
Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties.

Date of Government Version: 05/19/2003
Date Data Arrived at EDR: 05/19/2003
Date Made Active in Reports: 06/02/2003
Number of Days to Update: 14
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: No Update Planned
LUST REG 2: Fuel Leak List
Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: Quarterly
LUST REG 1: Active Toxic Site Investigation
Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database.

Date of Government Version: 02/01/2001
Date Data Arrived at EDR: 02/28/2001
Date Made Active in Reports: 03/29/2001
Number of Days to Update: 29
Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties.

Date of Government Version: 02/26/2004
Date Data Arrived at EDR: 02/26/2004
Date Made Active in Reports: 03/24/2004
Number of Days to Update: 27
Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/10/2018
Date Data Arrived at EDR: 03/08/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 54
Source: Environmental Protection Agency
Telephone: 415-972-3372
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

TC05678687.2r Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/16/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 8
Telephone: 303-312-6271
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 6
Telephone: 214-665-6597
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 09/24/2018
Date Data Arrived at EDR: 03/12/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 50
Source: EPA Region 4
Telephone: 404-562-8677
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 10/13/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 1
Telephone: 617-918-1313
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 10/12/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA, Region 5
Telephone: 312-886-7439
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CPS-SLIC: Statewide SLIC Cases (GEOTRACKER)
Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
SLIC REG 1: Active Toxic Site Investigations
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2003
Date Data Arrived at EDR: 04/07/2003
Date Made Active in Reports: 04/25/2003
Number of Days to Update: 18
Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/30/2004
Date Data Arrived at EDR: 10/20/2004
Date Made Active in Reports: 11/19/2004
Number of Days to Update: 30
Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457
Last EDR Contact: 09/19/2011
Next Scheduled EDR Contact: 01/02/2012
Data Release Frequency: Quarterly
SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/18/2006
Date Data Arrived at EDR: 05/18/2006
Date Made Active in Reports: 06/15/2006
Number of Days to Update: 28
Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147
Last EDR Contact: 07/18/2011
Next Scheduled EDR Contact: 10/31/2011
Data Release Frequency: Semi-Annually
SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/17/2004
Date Data Arrived at EDR: 11/18/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 47
Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: Varies
SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/01/2005
Date Data Arrived at EDR: 04/05/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 16
Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 05/24/2005
Date Data Arrived at EDR: 05/25/2005
Date Made Active in Reports: 06/16/2005
Number of Days to Update: 22
Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: Semi-Annually
SLIC REG 6L: SLIC Sites
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/07/2004
Date Data Arrived at EDR: 09/07/2004
Date Made Active in Reports: 10/12/2004
Number of Days to Update: 35
Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
SLIC REG 7: SLIC List
The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 11/24/2004
Date Data Arrived at EDR: 11/29/2004
Date Made Active in Reports: 01/04/2005
Number of Days to Update: 36
Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491
Last EDR Contact: 08/01/2011
Next Scheduled EDR Contact: 11/14/2011
Data Release Frequency: No Update Planned
SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 04/03/2008
Date Data Arrived at EDR: 04/03/2008
Date Made Active in Reports: 04/14/2008
Number of Days to Update: 11
Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298
Last EDR Contact: 09/12/2011
Next Scheduled EDR Contact: 12/26/2011
Data Release Frequency: Semi-Annually
SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges.

Date of Government Version: 09/10/2007
Date Data Arrived at EDR: 09/11/2007
Date Made Active in Reports: 09/28/2007
Number of Days to Update: 17
Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980
Last EDR Contact: 08/08/2011
Next Scheduled EDR Contact: 11/21/2011
Data Release Frequency: Annually
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.

Date of Government Version: 05/15/2017
Date Data Arrived at EDR: 05/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 136
Source: FEMA
Telephone: 202-646-5797
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders.

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/03/2019
Number of Days to Update: 21
Source: State Water Resources Control Board
Telephone: 916-327-7844
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Varies
UST: Active UST Facilities
Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: SWRCB
Telephone: 916-341-5851
Last EDR Contact: 12/11/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Semi-Annually
MILITARY UST SITES: Military UST Sites (GEOTRACKER)
Military ust sites
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
AST: Aboveground Petroleum Storage Tank Facilities
A listing of aboveground storage tank petroleum storage tank locations.

Date of Government Version: 07/06/2016
Date Data Arrived at EDR: 07/12/2016
Date Made Active in Reports: 09/19/2016
Number of Days to Update: 69
Source: California Environmental Protection Agency
Telephone: 916-327-5092
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Quarterly
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 10/16/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 8
Telephone: 303-312-6137
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 10/10/2018
Date Data Arrived at EDR: 03/08/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 54
Source: EPA Region 9
Telephone: 415-972-3368
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 10/17/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 10
Telephone: 206-553-2857
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 11/07/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 7
Telephone: 913-551-7003
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 6
Telephone: 214-665-7591
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 10/12/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA Region 5
Telephone: 312-886-6136
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations)
Date of Government Version: 09/24/2018
Date Data Arrived at EDR: 03/12/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 50
Source: EPA Region 4
Telephone: 404-562-9424
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations).

Date of Government Version: 10/03/2018
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 55
Source: EPA, Region 1
Telephone: 617-918-1313
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal voluntary cleanup sites
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: 617-918-1102
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: 913-551-7365
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Voluntary Cleanup Program Properties
Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 34
Source: State Water Resources Control Board
Telephone: 916-323-7905
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly

ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs.

Date of Government Version: 12/17/2018
Date Data Arrived at EDR: 12/18/2018
Date Made Active in Reports: 01/11/2019
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: 202-566-2777
Last EDR Contact: 06/04/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
WMUDS/SWAT: Waste Management Unit Database
Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information.

Date of Government Version: 04/01/2000
Date Data Arrived at EDR: 04/10/2000
Date Made Active in Reports: 05/10/2000
Number of Days to Update: 30
Source: State Water Resources Control Board
Telephone: 916-227-4448
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: No Update Planned
SWRCY: Recycler Database
A listing of recycling facilities in California.

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 48
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
HAULERS: Registered Waste Tire Haulers Listing
A listing of registered waste tire haulers.

Date of Government Version: 03/26/2019
Date Data Arrived at EDR: 03/27/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 34
Source: Integrated Waste Management Board
Telephone: 916-341-6422
Last EDR Contact: 05/09/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land.

Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: 703-308-8245
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California.

Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: 415-947-4219
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria.

Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: 800-424-9346
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452
Last EDR Contact: 04/23/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register.

Date of Government Version: 02/24/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/17/2019
Number of Days to Update: 50
Source: Drug Enforcement Administration
Telephone: 202-307-1000
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: No Update Planned
HIST CAL-SITES: Calsites Database
The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR.

Date of Government Version: 08/08/2005
Date Data Arrived at EDR: 08/03/2006
Date Made Active in Reports: 08/24/2006
Number of Days to Update: 21
Source: Department of Toxic Substance Control
Telephone: 916-323-3400
Last EDR Contact: 02/23/2009
Next Scheduled EDR Contact: 05/25/2009
Data Release Frequency: No Update Planned
SCH: School Property Evaluation Program
This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/12/2018
Date Made Active in Reports: 08/06/2018
Number of Days to Update: 55
Source: Department of Toxic Substances Control
Telephone: 916-255-6504
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
TOXIC PITS: Toxic Pits Cleanup Act Sites
Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed.

Date of Government Version: 07/01/1995
Date Data Arrived at EDR: 08/30/1995
Date Made Active in Reports: 09/26/1995
Number of Days to Update: 27
Source: State Water Resources Control Board
Telephone: 916-227-4364
Last EDR Contact: 01/26/2009
Next Scheduled EDR Contact: 04/27/2009
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CERS HAZ WASTE: CERS HAZ WASTE
List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs.

Date of Government Version: 04/09/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 05/08/2019
Number of Days to Update: 27
Source: CalEPA
Telephone: 916-323-2514
Last EDR Contact: 04/11/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments.

Date of Government Version: 02/21/2019
Date Data Arrived at EDR: 02/22/2019
Date Made Active in Reports: 04/15/2019
Number of Days to Update: 52
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Varies
Local Lists of Registered Storage Tanks
SWEEPS UST: SWEEPS UST Listing
Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained.

The local agency is the contact for more information on a site on the SWEEPS list.

Date of Government Version: 06/01/1994
Date Data Arrived at EDR: 07/07/2005
Date Made Active in Reports: 08/11/2005
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/03/2005
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
UST MENDOCINO: Mendocino County UST Database
A listing of underground storage tank locations in Mendocino County.

Date of Government Version: 12/04/2018
Date Data Arrived at EDR: 12/06/2018
Date Made Active in Reports: 12/14/2018
Number of Days to Update: 8
Source: Department of Public Health
Telephone: 707-463-4466
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Annually
HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1990
Date Data Arrived at EDR: 01/25/1991
Date Made Active in Reports: 02/12/1991
Number of Days to Update: 18
Source: State Water Resources Control Board
Telephone: 916-341-5851
Last EDR Contact: 07/26/2001
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites
Date of Government Version: 09/11/2018
Date Data Arrived at EDR: 09/12/2018
Date Made Active in Reports: 10/11/2018
Number of Days to Update: 29
Source: San Francisco County Department of Public Health Telephone: 415-252-3896
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
CA FID UST: Facility Inventory Database
The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data.

Date of Government Version: 10/31/1994
Date Data Arrived at EDR: 09/05/1995
Date Made Active in Reports: 09/29/1995
Number of Days to Update: 24
Source: California Environmental Protection Agency
Telephone: 916-341-5851
Last EDR Contact: 12/28/1998
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs.

Date of Government Version: 04/09/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 05/08/2019
Number of Days to Update: 27
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/11/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
Local Land Records
LIENS: Environmental Liens Listing
A listing of property locations with environmental liens for California where DTSC is a lien holder.

Date of Government Version: 02/28/2019
Date Data Arrived at EDR: 03/01/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 32
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: Environmental Protection Agency
Telephone: 202-564-6023
Last EDR Contact: 06/06/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Semi-Annually
DEED: Deed Restriction Listing
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners.

Date of Government Version: 03/04/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 27
Source: DTSC and SWRCB
Telephone: 916-323-3400
Last EDR Contact: 06/04/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 49
Source: U.S. Department of Transportation
Telephone: 202-366-4555
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills).

Date of Government Version: 10/24/2018
Date Data Arrived at EDR: 01/24/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 40
Source: Office of Emergency Services
Telephone: 916-845-8400
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Semi-Annually
LDS: Land Disposal Sites Listing (GEOTRACKER)
Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Qualilty Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Quarterly
MCS: Military Cleanup Sites Listing (GEOTRACKER)
Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90.

Date of Government Version: 06/06/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 02/22/2013
Number of Days to Update: 50
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.

Date of Government Version: 03/07/2019
Date Data Arrived at EDR: 04/03/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 50
Source: U.S. Army Corps of Engineers
Telephone: 202-528-4285
Last EDR Contact: 05/21/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: 888-275-8747
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi-Annually
FEDLAND: Federal and Indian Lands
Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: 888-275-8747
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: 615-532-8599
Last EDR Contact: 05/13/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/07/2019
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: 202-566-1917
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: 617-520-3000
Last EDR Contact: 05/06/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: 703-308-4044
Last EDR Contact: 05/10/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site.

Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: 202-260-5521
Last EDR Contact: 03/22/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 01/10/2018
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 2
Source: EPA
Telephone: 202-566-0250
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: 202-564-4203
Last EDR Contact: 04/24/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup.

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: 703-416-0223
Last EDR Contact: 06/06/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 04/25/2019
Date Data Arrived at EDR: 05/02/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 21
Source: Environmental Protection Agency
Telephone: 202-564-8600
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-4104
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 35
Source: EPA
Telephone: 202-564-6023
Last EDR Contact: 06/06/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 03/20/2019
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 34
Source: EPA
Telephone: 202-566-0500
Last EDR Contact: 04/10/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program.

Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 04/08/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Quarterly
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: 202-566-1667
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis.

Date of Government Version: 08/30/2016
Date Data Arrived at EDR: 09/08/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 43
Source: Nuclear Regulatory Commission
Telephone: 301-415-7169
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: 202-586-8719
Last EDR Contact: 06/07/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 06/07/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 05/24/2017
Date Data Arrived at EDR: 11/30/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: 202-566-0517
Last EDR Contact: 04/26/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

Date of Government Version: 04/02/2019
Date Data Arrived at EDR: 04/02/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 42
Source: Environmental Protection Agency
Telephone: 202-343-9775
Last EDR Contact: 04/02/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: 202-564-2501
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 12/03/2018
Date Data Arrived at EDR: 01/29/2019
Date Made Active in Reports: 03/21/2019
Number of Days to Update: 51
Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595
Last EDR Contact: 04/30/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 03/31/2019
Date Data Arrived at EDR: 04/23/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 30
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 04/05/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: 800-424-9346
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Biennially
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres.

Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: 202-208-3710
Last EDR Contact: 04/11/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: 202-586-3559
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/23/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 11/03/2017
Number of Days to Update: 23
Source: Department of Energy
Telephone: 505-845-0011
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/18/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 26
Source: Environmental Protection Agency
Telephone: 703-603-8787
Last EDR Contact: 06/06/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: 703-305-6451
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.

Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: 202-564-2496
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information.

Date of Government Version: 11/27/2018
Date Data Arrived at EDR: 02/27/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 33
Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959
Last EDR Contact: 05/29/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 05/31/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS.

Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: 703-648-7709
Last EDR Contact: 05/31/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed.

Date of Government Version: 03/27/2019
Date Data Arrived at EDR: 03/28/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 34
Source: Department of Interior
Telephone: 202-208-2609
Last EDR Contact: 03/21/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 02/15/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 03/15/2019
Number of Days to Update: 10
Source: EPA
Telephone: (415) 947-8000
Last EDR Contact: 06/05/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Quarterly
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 04/07/2019
Date Data Arrived at EDR: 04/09/2019
Date Made Active in Reports: 05/23/2019
Number of Days to Update: 44
Source: Environmental Protection Agency
Telephone: 202-564-2280
Last EDR Contact: 04/09/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Quarterly
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 01/17/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 74
Source: Department of Defense
Telephone: 703-704-1564
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 07/26/2018
Date Made Active in Reports: 10/05/2018
Number of Days to Update: 71
Source: Environmental Protection Agency
Telephone: 202-564-0527
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations.

Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 02/21/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 39
Source: EPA
Telephone: 800-385-6164
Last EDR Contact: 05/21/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Quarterly
CA BOND EXP. PLAN: Bond Expenditure Plan
Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated.

Date of Government Version: 01/01/1989
Date Data Arrived at EDR: 07/27/1994
Date Made Active in Reports: 08/02/1994
Number of Days to Update: 6
Source: Department of Health Services
Telephone: 916-255-2118
Last EDR Contact: 05/31/1994
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites).

Date of Government Version: 03/25/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 36
Source: CAL EPA/Office of Emergency Information
Telephone: 916-323-3400
Last EDR Contact: 03/26/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
CUPA SAN FRANCISCO CO: CUPA Facility Listing
Cupa facilities
Date of Government Version: 04/18/2019
Date Data Arrived at EDR: 04/19/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 11
Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896
Last EDR Contact: 04/18/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing
list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 01/23/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 34
Source: Livermore-Pleasanton Fire Department
Telephone: 925-454-2361
Last EDR Contact: 05/14/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District TC05678687.2r Page GR-27

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/19/2019
Date Data Arrived at EDR: 03/22/2019
Date Made Active in Reports: 04/09/2019
Number of Days to Update: 18
Source: South Coast Air Quality Management District
Telephone: 909-396-3211
Last EDR Contact: 05/23/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
DRYCLEANERS: Cleaner Facilities
A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes:
power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services.

Date of Government Version: 03/01/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 35
Source: Department of Toxic Substance Control
Telephone: 916-327-4498
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Annually
DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District.

Date of Government Version: 02/27/2019
Date Data Arrived at EDR: 02/28/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 32
Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
EMI: Emissions Inventory Data
Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/20/2018
Date Made Active in Reports: 08/06/2018
Number of Days to Update: 47
Source: California Air Resources Board
Telephone: 916-322-2990
Last EDR Contact: 03/22/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Varies
ENF: Enforcement Action Listing
A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter.

Date of Government Version: 11/01/2018
Date Data Arrived at EDR: 11/02/2018
Date Made Active in Reports: 12/13/2018
Number of Days to Update: 41
Source: State Water Resoruces Control Board
Telephone: 916-445-9379
Last EDR Contact: 05/14/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information
Date of Government Version: 01/10/2019
Date Data Arrived at EDR: 01/23/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 41
Source: Department of Toxic Substances Control
Telephone: 916-255-3628
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/15/2019
Date Data Arrived at EDR: 02/19/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 14
Source: California Integrated Waste Management Board
Telephone: 916-341-6066
Last EDR Contact: 05/09/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Varies
HAZNET: Facility and Manifest Data
Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 04/09/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 50
Source: California Environmental Protection Agency
Telephone: 916-255-1136
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Annually
ICE: ICE
Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor.

Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 02/20/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 13
Source: Department of Toxic Subsances Control
Telephone: 877-786-9427
Last EDR Contact: 05/21/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Quarterly
HIST CORTESE: Hazardous Waste & Substance Site List
The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency.

Date of Government Version: 04/01/2001
Date Data Arrived at EDR: 01/22/2009
Date Made Active in Reports: 04/08/2009
Number of Days to Update: 76
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 01/22/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
HWP: EnviroStor Permitted Facilities Listing
Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor.

Date of Government Version: 02/19/2019
Date Data Arrived at EDR: 02/20/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 13
Source: Department of Toxic Substances Control
Telephone: 916-323-3400
Last EDR Contact: 05/21/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Quarterly
HWT: Registered Hazardous Waste Transporter Database
A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number.

Date of Government Version: 04/08/2019
Date Data Arrived at EDR: 04/09/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 51
Source: Department of Toxic Substances Control
Telephone: 916-440-7145
Last EDR Contact: 04/09/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MINES: Mines Site Location Listing
A listing of mine site locations from the Office of Mine Reclamation.

Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/12/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 34
Source: Department of Conservation
Telephone: 916-322-1080
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Quarterly
MWMP: Medical Waste Management Program Listing
The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters.

Date of Government Version: 02/20/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 28
Source: Department of Public Health
Telephone: 916-558-1784
Last EDR Contact: 06/04/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
NPDES: NPDES Permits Listing
A listing of NPDES permits, including stormwater.

Date of Government Version: 02/11/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 23
Source: State Water Resources Control Board
Telephone: 916-445-9379
Last EDR Contact: 05/14/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Quarterly
PEST LIC: Pesticide Regulation Licenses Listing
A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications.

Date of Government Version: 03/04/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/05/2019
Number of Days to Update: 31
Source: Department of Pesticide Regulation
Telephone: 916-445-4038
Last EDR Contact: 06/04/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Quarterly
PROC: Certified Processors Database
A listing of certified processors.

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 47
Source: Department of Conservation
Telephone: 916-323-3836
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
NOTIFY 65: Proposition 65 Records
Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency.

Date of Government Version: 03/18/2019
Date Data Arrived at EDR: 03/19/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 41
Source: State Water Resources Control Board
Telephone: 916-445-3846
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UIC: UIC Listing
A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database.

Date of Government Version: 04/27/2018
Date Data Arrived at EDR: 06/13/2018
Date Made Active in Reports: 07/17/2018
Number of Days to Update: 34
Source: Deaprtment of Conservation
Telephone: 916-445-2408
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Varies
UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resource Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
WASTEWATER PITS: Oil Wastewater Pits Listing
Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission.

Date of Government Version: 05/08/2018
Date Data Arrived at EDR: 07/11/2018
Date Made Active in Reports: 09/13/2018
Number of Days to Update: 64
Source: RWQCB, Central Valley Region
Telephone: 559-445-5577
Last EDR Contact: 04/12/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Varies
WDS: Waste Discharge System
Sites which have been issued waste discharge requirements.

Date of Government Version: 06/19/2007
Date Data Arrived at EDR: 06/20/2007
Date Made Active in Reports: 06/29/2007
Number of Days to Update: 9
Source: State Water Resources Control Board
Telephone: 916-341-5227
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Quarterly
MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
PROJECT: Project Sites (GEOTRACKER)
Projects sites
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
WDR: Waste Discharge Requirements Listing
In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 47
Source: State Water Resources Control Board
Telephone: 916-341-5810
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
CIWQS: California Integrated Water Quality System
The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities.

Date of Government Version: 03/05/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 28
Source: State Water Resources Control Board
Telephone: 866-794-4977
Last EDR Contact: 06/04/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
CERS: CalEPA Regulated Site Portal Data
The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California.

These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials
Date of Government Version: 04/09/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 05/08/2019
Number of Days to Update: 27
Source: California Environmental Protection Agency
Telephone: 916-323-2514
Last EDR Contact: 04/11/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
NON-CASE INFO: Non-Case Information Sites (GEOTRACKER)
Non-Case Information sites
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
WIP: Well Investigation Program Case List
Well Investigation Program case in the San Gabriel and San Fernando Valley area.

Date of Government Version: 07/03/2009
Date Data Arrived at EDR: 07/21/2009
Date Made Active in Reports: 08/03/2009
Number of Days to Update: 13
Source: Los Angeles Water Quality Control Board
Telephone: 213-576-6726
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Varies
OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies
WELL STIM PROJ: Well Stimulation Project (GEOTRACKER)
Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored
Date of Government Version: 12/10/2018
Date Data Arrived at EDR: 12/11/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 35
Source: State Water Resources Control Board
Telephone: 866-480-1028
Last EDR Contact: 12/12/2018
Next Scheduled EDR Contact: 03/25/2019
Data Release Frequency: Varies

EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.

Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Resources Recycling and Recovery
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists.

Compiled from Records formerly available from the State Water Resources Control Board in California.

Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/30/2013
Number of Days to Update: 182
Source: State Water Resources Control Board
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies

COUNTY RECORDS
ALAMEDA COUNTY:

CS ALAMEDA: Contaminated Sites
A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs).

Date of Government Version: 01/09/2019
Date Data Arrived at EDR: 01/11/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 53
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi-Annually
UST ALAMEDA: Underground Tanks
Underground storage tank sites located in Alameda county.

Date of Government Version: 01/07/2019
Date Data Arrived at EDR: 01/08/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 59
Source: Alameda County Environmental Health Services
Telephone: 510-567-6700
Last EDR Contact: 04/08/2019
Next Scheduled EDR Contact: 04/24/2047
Data Release Frequency: Semi-Annually
AMADOR COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA AMADOR: CUPA Facility List
Cupa Facility List
Date of Government Version: 01/07/2019
Date Data Arrived at EDR: 01/08/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 58
Source: Amador County Environmental Health
Telephone: 209-223-6439
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Varies
BUTTE COUNTY:

CUPA BUTTE: CUPA Facility Listing
Cupa facility list.

Date of Government Version: 04/21/2017
Date Data Arrived at EDR: 04/25/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 106
Source: Public Health Department
Telephone: 530-538-7149
Last EDR Contact: 04/08/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: No Update Planned
CALVERAS COUNTY:

CUPA CALVERAS: CUPA Facility Listing
Cupa Facility Listing
Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/02/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 27
Source: Calveras County Environmental Health
Telephone: 209-754-6399
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
COLUSA COUNTY:

CUPA COLUSA: CUPA Facility List
Cupa facility list.

Date of Government Version: 02/27/2019
Date Data Arrived at EDR: 02/28/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 32
Source: Health & Human Services
Telephone: 530-458-0396
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Semi-Annually
CONTRA COSTA COUNTY:

SL CONTRA COSTA: Site List
List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs.

Date of Government Version: 02/14/2019
Date Data Arrived at EDR: 02/19/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 17
Source: Contra Costa Health Services Department
Telephone: 925-646-2286
Last EDR Contact: 04/29/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Semi-Annually
DEL NORTE COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA DEL NORTE: CUPA Facility List
Cupa Facility list
Date of Government Version: 02/20/2019
Date Data Arrived at EDR: 05/01/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 29
Source: Del Norte County Environmental Health Division
Telephone: 707-465-0426
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
EL DORADO COUNTY:

CUPA EL DORADO: CUPA Facility List
CUPA facility list.

Date of Government Version: 02/27/2019
Date Data Arrived at EDR: 02/28/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 32
Source: El Dorado County Environmental Management Department Telephone: 530-621-6623
Last EDR Contact: 04/29/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
FRESNO COUNTY:

CUPA FRESNO: CUPA Resources List
Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks.

Date of Government Version: 04/10/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 19
Source: Dept. of Community Health
Telephone: 559-445-3271
Last EDR Contact: 03/29/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Semi-Annually
GLENN COUNTY:

CUPA GLENN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/22/2018
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 03/14/2018
Number of Days to Update: 49
Source: Glenn County Air Pollution Control District
Telephone: 830-934-6500
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
HUMBOLDT COUNTY:

CUPA HUMBOLDT: CUPA Facility List
CUPA facility list.

Date of Government Version: 12/11/2018
Date Data Arrived at EDR: 12/13/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 33
Source: Humboldt County Environmental Health
Telephone: N/A
Last EDR Contact: 05/20/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Semi-Annually
IMPERIAL COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA IMPERIAL: CUPA Facility List
Cupa facility list.

Date of Government Version: 01/18/2019
Date Data Arrived at EDR: 01/23/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 41
Source: San Diego Border Field Office
Telephone: 760-339-2777
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
INYO COUNTY:

CUPA INYO: CUPA Facility List
Cupa facility list.

Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/03/2018
Date Made Active in Reports: 06/14/2018
Number of Days to Update: 72
Source: Inyo County Environmental Health Services
Telephone: 760-878-0238
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
KERN COUNTY:

UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing.

Date of Government Version: 01/28/2019
Date Data Arrived at EDR: 02/07/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 29
Source: Kern County Environment Health Services Department Telephone: 661-862-8700
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
KINGS COUNTY:

CUPA KINGS: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 05/16/2019
Date Data Arrived at EDR: 05/17/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 13
Source: Kings County Department of Public Health
Telephone: 559-584-1411
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
LAKE COUNTY:

CUPA LAKE: CUPA Facility List
Cupa facility list
Date of Government Version: 02/08/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/12/2019
Number of Days to Update: 28
Source: Lake County Environmental Health
Telephone: 707-263-1164
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
LASSEN COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA LASSEN: CUPA Facility List
Cupa facility list
Date of Government Version: 01/17/2019
Date Data Arrived at EDR: 01/18/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 46
Source: Lassen County Environmental Health
Telephone: 530-251-8528
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
LOS ANGELES COUNTY:

AOCONCERN: Key Areas of Concerns in Los Angeles County
San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009
Date Data Arrived at EDR: 03/31/2009
Date Made Active in Reports: 10/23/2009
Number of Days to Update: 206
Source: N/A
Telephone: N/A
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: No Update Planned
HMS LOS ANGELES: HMS: Street Number List
Industrial Waste and Underground Storage Tank Sites.

Date of Government Version: 12/19/2018
Date Data Arrived at EDR: 01/10/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 56
Source: Department of Public Works
Telephone: 626-458-3517
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Semi-Annually
LF LOS ANGELES: List of Solid Waste Facilities
Solid Waste Facilities in Los Angeles County.

Date of Government Version: 01/14/2019
Date Data Arrived at EDR: 01/15/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 51
Source: La County Department of Public Works
Telephone: 818-458-5185
Last EDR Contact: 04/16/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
LF LOS ANGELES CITY: City of Los Angeles Landfills
Landfills owned and maintained by the City of Los Angeles.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 01/15/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 51
Source: Engineering & Construction Division
Telephone: 213-473-7869
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
LOS ANGELES AST: Active & Inactive AST Inventory
A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles.

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LOS ANGELES CO LF METHANE: Methane Producing Landfills
This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 04/30/2012
Date Data Arrived at EDR: 04/17/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 42
Source: Los Angeles County Department of Public Works
Telephone: 626-458-6973
Last EDR Contact: 04/17/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: No Update Planned
LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 54
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 04/05/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
LOS ANGELES UST: Active & Inactive UST Inventory
A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 54
Source: Los Angeles Fire Department
Telephone: 213-978-3800
Last EDR Contact: 04/05/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
SITE MIT LOS ANGELES: Site Mitigation List
Industrial sites that have had some sort of spill or complaint.

Date of Government Version: 01/30/2019
Date Data Arrived at EDR: 02/01/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 34
Source: Community Health Services
Telephone: 323-890-7806
Last EDR Contact: 04/16/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Annually
UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 04/19/2017
Date Made Active in Reports: 05/10/2017
Number of Days to Update: 21
Source: City of El Segundo Fire Department
Telephone: 310-524-2236
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Semi-Annually
UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach.

Date of Government Version: 03/09/2017
Date Data Arrived at EDR: 03/10/2017
Date Made Active in Reports: 05/03/2017
Number of Days to Update: 54
Source: City of Long Beach Fire Department
Telephone: 562-570-2563
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance.

Date of Government Version: 10/02/2018
Date Data Arrived at EDR: 10/05/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 28
Source: City of Torrance Fire Department
Telephone: 310-618-2973
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Semi-Annually
MADERA COUNTY:

CUPA MADERA: CUPA Facility List
A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities.

Date of Government Version: 02/20/2019
Date Data Arrived at EDR: 02/22/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 13
Source: Madera County Environmental Health
Telephone: 559-675-7823
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
MARIN COUNTY:

UST MARIN: Underground Storage Tank Sites
Currently permitted USTs in Marin County.

Date of Government Version: 09/26/2018
Date Data Arrived at EDR: 10/04/2018
Date Made Active in Reports: 11/02/2018
Number of Days to Update: 29
Source: Public Works Department Waste Management
Telephone: 415-473-6647
Last EDR Contact: 03/29/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Semi-Annually
MERCED COUNTY:

CUPA MERCED: CUPA Facility List
CUPA facility list.

Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/19/2019
Date Made Active in Reports: 05/08/2019
Number of Days to Update: 50
Source: Merced County Environmental Health
Telephone: 209-381-1094
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
MONO COUNTY:

CUPA MONO: CUPA Facility List
CUPA Facility List
Date of Government Version: 02/21/2019
Date Data Arrived at EDR: 02/26/2019
Date Made Active in Reports: 04/01/2019
Number of Days to Update: 34
Source: Mono County Health Department
Telephone: 760-932-5580
Last EDR Contact: 05/23/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Varies
MONTEREY COUNTY:

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA MONTEREY: CUPA Facility Listing
CUPA Program listing from the Environmental Health Division.

Date of Government Version: 02/05/2019
Date Data Arrived at EDR: 02/07/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 26
Source: Monterey County Health Department
Telephone: 831-796-1297
Last EDR Contact: 04/01/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Varies
NAPA COUNTY:

LUST NAPA: Sites With Reported Contamination
A listing of leaking underground storage tank sites located in Napa county.

Date of Government Version: 01/09/2017
Date Data Arrived at EDR: 01/11/2017
Date Made Active in Reports: 03/02/2017
Number of Days to Update: 50
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: No Update Planned
UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county.

Date of Government Version: 02/21/2019
Date Data Arrived at EDR: 02/22/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 14
Source: Napa County Department of Environmental Management Telephone: 707-253-4269
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: No Update Planned
NEVADA COUNTY:

CUPA NEVADA: CUPA Facility List
CUPA facility list.

Date of Government Version: 05/20/2019
Date Data Arrived at EDR: 05/21/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 9
Source: Community Development Agency
Telephone: 530-265-1467
Last EDR Contact: 05/13/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies
ORANGE COUNTY:

IND_SITE ORANGE: List of Industrial Site Cleanups
Petroleum and non-petroleum spills.

Date of Government Version: 05/01/2019
Date Data Arrived at EDR: 05/09/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 21
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/06/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Annually
LUST ORANGE: List of Underground Storage Tank Cleanups
Orange County Underground Storage Tank Cleanups (LUST).

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST).

Date of Government Version: 01/02/2019
Date Data Arrived at EDR: 02/05/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 31
Source: Health Care Agency
Telephone: 714-834-3446
Last EDR Contact: 05/07/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
PLACER COUNTY:

MS PLACER: Master List of Facilities
List includes aboveground tanks, underground tanks and cleanup sites.

Date of Government Version: 02/28/2019
Date Data Arrived at EDR: 03/01/2019
Date Made Active in Reports: 04/12/2019
Number of Days to Update: 42
Source: Placer County Health and Human Services
Telephone: 530-745-2363
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 06/17/2019
Data Release Frequency: Semi-Annually
PLUMAS COUNTY:

CUPA PLUMAS: CUPA Facility List
Plumas County CUPA Program facilities.

Date of Government Version: 01/14/2019
Date Data Arrived at EDR: 01/18/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 46
Source: Plumas County Environmental Health
Telephone: 530-283-6355
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
RIVERSIDE COUNTY:

LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 04/11/2019
Date Data Arrived at EDR: 04/12/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 18
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Quarterly
UST RIVERSIDE: Underground Storage Tank Tank List
Underground storage tank sites located in Riverside county.

Date of Government Version: 01/29/2019
Date Data Arrived at EDR: 01/31/2019
Date Made Active in Reports: 03/08/2019
Number of Days to Update: 36
Source: Department of Environmental Health
Telephone: 951-358-5055
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Quarterly
SACRAMENTO COUNTY:

CS SACRAMENTO: Toxic Site Clean-Up List
List of sites where unauthorized releases of potentially hazardous materials have occurred.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/07/2018
Date Data Arrived at EDR: 01/04/2019
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 60
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 04/02/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators.

Date of Government Version: 11/07/2018
Date Data Arrived at EDR: 12/28/2018
Date Made Active in Reports: 03/05/2019
Number of Days to Update: 67
Source: Sacramento County Environmental Management
Telephone: 916-875-8406
Last EDR Contact: 04/02/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Quarterly
SAN BENITO COUNTY:

CUPA SAN BENITO: CUPA Facility List
Cupa facility list
Date of Government Version: 03/11/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 48
Source: San Benito County Environmental Health
Telephone: N/A
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
SAN BERNARDINO COUNTY:

PERMITS SAN BERNARDINO: Hazardous Material Permits
This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers.

Date of Government Version: 02/27/2019
Date Data Arrived at EDR: 02/28/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 33
Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041
Last EDR Contact: 05/06/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
SAN DIEGO COUNTY:

HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.)
Date of Government Version: 03/04/2019
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 04/02/2019
Number of Days to Update: 28
Source: Hazardous Materials Management Division
Telephone: 619-338-2268
Last EDR Contact: 06/04/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LF SAN DIEGO: Solid Waste Facilities
San Diego County Solid Waste Facilities.

Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 04/24/2018
Date Made Active in Reports: 06/19/2018
Number of Days to Update: 56
Source: Department of Health Services
Telephone: 619-338-2209
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
SAN DIEGO CO LOP: Local Oversight Program Listing
A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases.

Date of Government Version: 03/06/2019
Date Data Arrived at EDR: 03/06/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 54
Source: Department of Environmental Health
Telephone: 858-505-6874
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
SAN DIEGO CO. SAM: Environmental Case Listing
The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program.

Date of Government Version: 03/23/2010
Date Data Arrived at EDR: 06/15/2010
Date Made Active in Reports: 07/09/2010
Number of Days to Update: 24
Source: San Diego County Department of Environmental Health Telephone: 619-338-2371
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: No Update Planned
SAN FRANCISCO COUNTY:

LUST SAN FRANCISCO: Local Oversite Facilities
A listing of leaking underground storage tank sites located in San Francisco county.

Date of Government Version: 09/19/2008
Date Data Arrived at EDR: 09/19/2008
Date Made Active in Reports: 09/29/2008
Number of Days to Update: 10
Source: Department Of Public Health San Francisco County Telephone: 415-252-3920
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county.

Date of Government Version: 11/05/2018
Date Data Arrived at EDR: 11/06/2018
Date Made Active in Reports: 12/14/2018
Number of Days to Update: 38
Source: Department of Public Health
Telephone: 415-252-3920
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Quarterly
SAN JOAQUIN COUNTY:

UST SAN JOAQUIN: San Joaquin Co. UST
A listing of underground storage tank locations in San Joaquin county.

Date of Government Version: 06/22/2018
Date Data Arrived at EDR: 06/26/2018
Date Made Active in Reports: 07/11/2018
Number of Days to Update: 15
Source: Environmental Health Department
Telephone: N/A
Last EDR Contact: 03/18/2019
Next Scheduled EDR Contact: 07/01/2019
Data Release Frequency: Semi-Annually
SAN LUIS OBISPO COUNTY:

TC05678687.2r Page GR-44

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA SAN LUIS OBISPO: CUPA Facility List
Cupa Facility List.

Date of Government Version: 02/13/2019
Date Data Arrived at EDR: 02/15/2019
Date Made Active in Reports: 03/14/2019
Number of Days to Update: 27
Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
SAN MATEO COUNTY:

BI SAN MATEO: Business Inventory
List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks.

Date of Government Version: 03/04/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 47
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Annually
LUST SAN MATEO: Fuel Leak List
A listing of leaking underground storage tank sites located in San Mateo county.

Date of Government Version: 03/29/2019
Date Data Arrived at EDR: 03/29/2019
Date Made Active in Reports: 05/29/2019
Number of Days to Update: 61
Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Semi-Annually
SANTA BARBARA COUNTY:

CUPA SANTA BARBARA: CUPA Facility Listing
CUPA Program Listing from the Environmental Health Services division.

Date of Government Version: 09/08/2011
Date Data Arrived at EDR: 09/09/2011
Date Made Active in Reports: 10/07/2011
Number of Days to Update: 28
Source: Santa Barbara County Public Health Department
Telephone: 805-686-8167
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
SANTA CLARA COUNTY:

CUPA SANTA CLARA: Cupa Facility List
Cupa facility list
Date of Government Version: 02/13/2019
Date Data Arrived at EDR: 02/19/2019
Date Made Active in Reports: 03/06/2019
Number of Days to Update: 15
Source: Department of Environmental Health
Telephone: 408-918-1973
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county.

Leaking underground storage tanks are now handled by the Department of Environmental Health.

Date of Government Version: 03/29/2005
Date Data Arrived at EDR: 03/30/2005
Date Made Active in Reports: 04/21/2005
Number of Days to Update: 22
Source: Santa Clara Valley Water District
Telephone: 408-265-2600
Last EDR Contact: 03/23/2009
Next Scheduled EDR Contact: 06/22/2009
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST SANTA CLARA: LOP Listing
A listing of leaking underground storage tanks located in Santa Clara county.

Date of Government Version: 03/03/2014
Date Data Arrived at EDR: 03/05/2014
Date Made Active in Reports: 03/18/2014
Number of Days to Update: 13
Source: Department of Environmental Health
Telephone: 408-918-3417
Last EDR Contact: 05/24/2019
Next Scheduled EDR Contact: 09/09/2019
Data Release Frequency: Annually
SAN JOSE HAZMAT: Hazardous Material Facilities
Hazardous material facilities, including underground storage tank sites.

Date of Government Version: 01/30/2019
Date Data Arrived at EDR: 02/01/2019
Date Made Active in Reports: 03/07/2019
Number of Days to Update: 34
Source: City of San Jose Fire Department
Telephone: 408-535-7694
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Annually
SANTA CRUZ COUNTY:

CUPA SANTA CRUZ: CUPA Facility List
CUPA facility listing.

Date of Government Version: 01/21/2017
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 05/23/2017
Number of Days to Update: 90
Source: Santa Cruz County Environmental Health
Telephone: 831-464-2761
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
SHASTA COUNTY:

CUPA SHASTA: CUPA Facility List
Cupa Facility List.

Date of Government Version: 06/15/2017
Date Data Arrived at EDR: 06/19/2017
Date Made Active in Reports: 08/09/2017
Number of Days to Update: 51
Source: Shasta County Department of Resource Management Telephone: 530-225-5789
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Varies
SOLANO COUNTY:

LUST SOLANO: Leaking Underground Storage Tanks
A listing of leaking underground storage tank sites located in Solano county.

Date of Government Version: 03/05/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 04/29/2019
Number of Days to Update: 53
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Quarterly
UST SOLANO: Underground Storage Tanks
Underground storage tank sites located in Solano county.

Date of Government Version: 03/05/2019
Date Data Arrived at EDR: 03/07/2019
Date Made Active in Reports: 04/03/2019
Number of Days to Update: 27
Source: Solano County Department of Environmental Management Telephone: 707-784-6770
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Quarterly
SONOMA COUNTY:

TC05678687.2r Page GR-46

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CUPA SONOMA: Cupa Facility List
Cupa Facility list
Date of Government Version: 03/18/2019
Date Data Arrived at EDR: 03/26/2019
Date Made Active in Reports: 05/01/2019
Number of Days to Update: 36
Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174
Last EDR Contact: 03/25/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Varies
LUST SONOMA: Leaking Underground Storage Tank Sites
A listing of leaking underground storage tank sites located in Sonoma county.

Date of Government Version: 04/03/2019
Date Data Arrived at EDR: 04/11/2019
Date Made Active in Reports: 04/30/2019
Number of Days to Update: 19
Source: Department of Health Services
Telephone: 707-565-6565
Last EDR Contact: 04/08/2019
Next Scheduled EDR Contact: 07/08/2019
Data Release Frequency: Quarterly
STANISLAUS COUNTY:

CUPA STANISLAUS: CUPA Facility List
Cupa facility list
Date of Government Version: 12/11/2018
Date Data Arrived at EDR: 12/13/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 33
Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Varies
SUTTER COUNTY:

UST SUTTER: Underground Storage Tanks
Underground storage tank sites located in Sutter county.

Date of Government Version: 02/28/2019
Date Data Arrived at EDR: 03/01/2019
Date Made Active in Reports: 04/03/2019
Number of Days to Update: 33
Source: Sutter County Environmental Health Services
Telephone: 530-822-7500
Last EDR Contact: 06/03/2019
Next Scheduled EDR Contact: 09/16/2019
Data Release Frequency: Semi-Annually
TEHAMA COUNTY:

CUPA TEHAMA: CUPA Facility List
Cupa facilities
Date of Government Version: 12/13/2018
Date Data Arrived at EDR: 12/18/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 28
Source: Tehama County Department of Environmental Health Telephone: 530-527-8020
Last EDR Contact: 05/16/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
TRINITY COUNTY:

CUPA TRINITY: CUPA Facility List
Cupa facility list
TC05678687.2r Page GR-47

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/18/2019
Date Data Arrived at EDR: 01/23/2019
Date Made Active in Reports: 03/06/2019
Number of Days to Update: 42
Source: Department of Toxic Substances Control
Telephone: 760-352-0381
Last EDR Contact: 04/22/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
TULARE COUNTY:

CUPA TULARE: CUPA Facility List
Cupa program facilities
Date of Government Version: 12/26/2018
Date Data Arrived at EDR: 12/27/2018
Date Made Active in Reports: 01/15/2019
Number of Days to Update: 19
Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400
Last EDR Contact: 05/06/2019
Next Scheduled EDR Contact: 08/19/2019
Data Release Frequency: Varies
TUOLUMNE COUNTY:

CUPA TUOLUMNE: CUPA Facility List
Cupa facility list
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 04/25/2018
Date Made Active in Reports: 06/25/2018
Number of Days to Update: 61
Source: Divison of Environmental Health
Telephone: 209-533-5633
Last EDR Contact: 05/02/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Varies
VENTURA COUNTY:

BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information.

Date of Government Version: 12/26/2018
Date Data Arrived at EDR: 01/24/2019
Date Made Active in Reports: 02/28/2019
Number of Days to Update: 35
Source: Ventura County Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 04/23/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites.

Date of Government Version: 12/01/2011
Date Data Arrived at EDR: 12/01/2011
Date Made Active in Reports: 01/19/2012
Number of Days to Update: 49
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 03/29/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Annually
LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST).

Date of Government Version: 05/29/2008
Date Data Arrived at EDR: 06/24/2008
Date Made Active in Reports: 07/31/2008
Number of Days to Update: 37
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 05/09/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: Quarterly
TC05678687.2r Page GR-48

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
MED WASTE VENTURA: Medical Waste Program List
To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County.

Date of Government Version: 03/26/2019
Date Data Arrived at EDR: 04/25/2019
Date Made Active in Reports: 05/30/2019
Number of Days to Update: 35
Source: Ventura County Resource Management Agency
Telephone: 805-654-2813
Last EDR Contact: 04/23/2019
Next Scheduled EDR Contact: 08/05/2019
Data Release Frequency: Quarterly
UST VENTURA: Underground Tank Closed Sites List
Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List.

Date of Government Version: 02/26/2019
Date Data Arrived at EDR: 03/13/2019
Date Made Active in Reports: 04/03/2019
Number of Days to Update: 21
Source: Environmental Health Division
Telephone: 805-654-2813
Last EDR Contact: 03/13/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Quarterly
YOLO COUNTY:

UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county.

Date of Government Version: 12/26/2018
Date Data Arrived at EDR: 01/03/2019
Date Made Active in Reports: 01/16/2019
Number of Days to Update: 13
Source: Yolo County Department of Health
Telephone: 530-666-8646
Last EDR Contact: 03/29/2019
Next Scheduled EDR Contact: 07/15/2019
Data Release Frequency: Annually
YUBA COUNTY:

CUPA YUBA: CUPA Facility List
CUPA facility listing for Yuba County.

Date of Government Version: 02/08/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/06/2019
Number of Days to Update: 22
Source: Yuba County Environmental Health Department
Telephone: 530-749-7523
Last EDR Contact: 04/25/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Varies

OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility.

Date of Government Version: 02/11/2019
Date Data Arrived at EDR: 02/12/2019
Date Made Active in Reports: 03/04/2019
Number of Days to Update: 20
Source: Department of Energy & Environmental Protection Telephone: 860-424-3375
Last EDR Contact: 05/14/2019
Next Scheduled EDR Contact: 08/26/2019
Data Release Frequency: No Update Planned
TC05678687.2r Page GR-49

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 04/10/2019
Date Made Active in Reports: 05/16/2019
Number of Days to Update: 36
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 04/10/2019
Next Scheduled EDR Contact: 07/22/2019
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility.

Date of Government Version: 01/01/2019
Date Data Arrived at EDR: 01/30/2019
Date Made Active in Reports: 02/14/2019
Number of Days to Update: 15
Source: Department of Environmental Conservation
Telephone: 518-402-8651
Last EDR Contact: 05/01/2019
Next Scheduled EDR Contact: 08/12/2019
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 10/23/2018
Date Made Active in Reports: 11/27/2018
Number of Days to Update: 35
Source: Department of Environmental Protection
Telephone: 717-783-8990
Last EDR Contact: 04/15/2019
Next Scheduled EDR Contact: 07/29/2019
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 04/09/2018
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: 401-222-2797
Last EDR Contact: 05/17/2019
Next Scheduled EDR Contact: 09/02/2019
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.

Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/15/2018
Date Made Active in Reports: 07/09/2018
Number of Days to Update: 24
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/11/2019
Next Scheduled EDR Contact: 06/24/2019
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.

TC05678687.2r Page GR-50

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
AHA Hospitals:

Source: American Hospital Association, Inc.

Telephone: 312-280-5991
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: 410-786-3000
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services.

Nursing Homes
Source: National Institutes of Health
Telephone: 301-594-6248
Information on Medicare and Medicaid certified nursing homes in the United States.

Public Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states.

Private Schools
Source: National Center for Education Statistics
Telephone: 202-502-7300
The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Licensed Facilities
Source: Department of Social Services
Telephone: 916-657-4041
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMA
Telephone: 877-336-2627
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetland Inventory
Source: Department of Fish and Wildlife
Telephone: 916-445-0411
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC05678687.2r Page GR-51

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC05678687.2r Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

2. Groundwater flow velocity.

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

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Version Date: 2012
Target Property Map: 5636489 EL TORO, CA

USGS TOPOGRAPHIC MAP
Elevation: 631 ft. above sea level
UTM Y (Meters): 3724529.0
UTM X (Meters): 437405.1
Universal Tranverse Mercator: Zone 11
Longitude (West): 117.675122 - 117˚ 40’ 30.44’’
Latitude (North): 33.660536 - 33˚ 39’ 37.93’’

TARGET PROPERTY COORDINATES
LAKE FOREST, CA 92630
20865 CANADA ROAD

LAKE FOREST

TARGET PROPERTY ADDRESS
GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
TC05678687.2r Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP
TP
0 1/2 1 Miles ✩Target Property Elevation: 631 ft.

North South
West East 643 641 632 656 727674 748700631 627 650 648 699 687 743 751 776 824749 472 523 548 631 619 698634 664620 631 652 724 709 766 779 756 821 850757 General Topographic Gradient: General North

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

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

GROUNDWATER FLOW DIRECTION INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC05678687.2r Page A-3
Not Reported

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW®
Search Radius: 1.000 Mile.

Status: Not found
Search Radius: 1.25 miles
Site-Specific Hydrogeological Data*:
* ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator

HYDROGEOLOGIC INFORMATION
EL TORO YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY
NWI Electronic
NWI Quad at Target Property Data Coverage
06059C0318J FEMA FIRM Flood data
06059C0314J FEMA FIRM Flood data
06059C0315J FEMA FIRM Flood data
Additional Panels in search area: FEMA Source Type
06059C0316J FEMA FIRM Flood data
Flood Plain Panel at Target Property FEMA Source Type

FEMA FLOOD ZONE
and bodies of water).

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

HYDROLOGIC INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC05678687.2r Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

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

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

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

GROUNDWATER FLOW VELOCITY INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
EDR Inc.
3 2
8 3
6 5
4 8
4 1
2 1
3 3
3 7
0 1/16 1/8 1/4 Miles
TC05678687.2r Page A-6
Max: Min:

Min: 42
Max: 141
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Sand.

Gravel and
Fragments,
200), Stone
passing No.
pct. or less
materials (35
Granular
sandy loam
coarse sand to
2 5 inches 59 inches stratified
Max: Min:

Min: 42
Max: 141
Silty Sand.

Sands with fines,
SOILS, Sands,

COARSE-GRAINED
Sand.

Gravel and
Fragments,
200), Stone
passing No.
pct. or less
materials (35
1 0 inches 5 inches sand Granular
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 31 inches
Depth to Bedrock Min: > 0 inches
Corrosion Potential - Uncoated Steel: Not Reported
Hydric Status: All hydric
Soil Drainage Class:
water table, or are shallow to an impervious layer.

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high Soil Surface Texture: sand
Soil Component Name: RIVERWASH
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC05678687.2r Page A-7
Soil Drainage Class: Somewhat excessively drained
movement of water, or soils with moderately fine or fine textures.

Lake Forest City CouncilOctober 15, 2024

Lake Forest City Council
October 15, 2024